मस्टर रोल संख्या : 1821	तारीख से : 23/04/2017    तारीख को : 28/04/2017	: 35A-16-17    स्वीकृति दिनॉंक : 25/01/2017
कार्य-संहित : 1735005020/RC/22012034322584	कार्य का नाम : CC ROAD FAAGHUDAS KE GHAR SE PATTA KE GHAR TAK (1735005020/RC/22012034322584)

Measurement Book Detail

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 मनियाबाई MP-35-005-020-003/101 ST नेवसा माल P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN028129 1735005WL006490 Credited 11/05/2017   2 दादू MP-35-005-020-002/31 ST डुंगरा रैयत P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL006490 Credited 11/05/2017   3 पुष्पाबाइ MP-35-005-020-003/126 ST नेवसा माल P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL006490 Credited 11/05/2017   4 प्रेमलाल MP-35-005-020-003/127 ST नेवसा माल P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL006490 Credited 11/05/2017   5 बरतोबाई MP-35-005-020-003/130 SC नेवसा माल P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL006490 Credited 11/05/2017   6 परसराूम MP-35-005-020-003/27 ST नेवसा माल P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL006490 Credited 12/05/2017   7 दूजा MP-35-005-020-003/44 ST नेवसा माल P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL006490 Credited 12/05/2017   8 पार्वती MP-35-005-020-003/46 OTHER नेवसा माल P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL006490 Credited 12/05/2017   9 रमोतिन MP-35-005-020-003/67 ST नेवसा माल P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL006490 Credited 11/05/2017   10 इंद्रा MP-35-005-020-003/76 ST नेवसा माल P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL006490 Credited 12/05/2017   11 NAVAL MP-35-005-020-003/77-A ST नेवसा माल P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL006490 Credited 12/05/2017   12 हिरौंदा MP-35-005-020-003/78 ST नेवसा माल P P A A A A 2 138 276 0 0 276 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL006490 Credited 11/05/2017   13 उर्मिला MP-35-005-020-003/108 OTHER नेवसा माल P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL006490 Credited 11/05/2017   14 अमरवती(Wife) MP-35-005-020-003/143 SC नेवसा माल P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL006490 Credited 11/05/2017   15 संतलाल MP-35-005-020-003/144 SC नेवसा माल P P P A A A 3 138 414 0 0 414 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL006490 Credited 11/05/2017   16 पंडितदास MP-35-005-020-003/94 OTHER नेवसा माल P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL006490 Credited 11/05/2017   17 झम्मूदास MP-35-005-020-003/97 ST नेवसा माल P P P P P A 5 138 690 0 0 690 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL038164 Credited 28/08/2017   18 रामसिंह(Self) MP-35-005-020-003/143 SC नेवसा माल P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL006490 Credited 11/05/2017   19 परमाल सिह MP-35-005-020-003/109 OTHER नेवसा माल P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL006490 Credited 11/05/2017   20 कालाचरण MP-35-005-020-002/144 SC डुंगरा रैयत P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL006490 Credited 11/05/2017   21 JAYVATI(Wife) MP-35-005-020-003/95 ST नेवसा माल P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL006490 Credited 11/05/2017   22 अजमेर MP-35-005-020-003/82 ST नेवसा माल P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL006490 Credited 11/05/2017   23 फूलकली MP-35-005-020-003/102 ST नेवसा माल P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL006490 Credited 12/05/2017   24 रामसिंह MP-35-005-020-003/134 SC नेवसा माल P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL006490 Credited 11/05/2017   25 Greta(Daughter) MP-35-005-020-003/135 OTHER नेवसा माल P P P A A A 3 138 414 0 0 414 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL006490 Credited 11/05/2017   26 मोतीलाल MP-35-005-020-003/17 ST नेवसा माल P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL006490 Credited 12/05/2017   27 Sivratri bai(Daughter) MP-35-005-020-003/159 SC नेवसा माल P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA SIJHORA CBIN0282086 1735005WL006490 Credited 11/05/2017   28 DAMAAR(Self) MP-35-005-020-003/94-B OTHER नेवसा माल P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL006490 Credited 11/05/2017   29 Ramkumari Bhai(Wife) MP-35-005-020-003/114 ST नेवसा माल P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL006490 Credited 11/05/2017   30 रूपंती MP-35-005-020-003/81 ST नेवसा माल P P A A A A 2 138 276 0 0 276 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL006490 Credited 11/05/2017   कुल हाजिरी 30 30 28 26 26 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5382 प्रदाय राशि अनुसूचित जनजाति 12834 प्रदाय राशि अन्य 4554

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22770 प्रति मजदुर औसत 759

कुल मानव दिवस : 165