मस्टर रोल संख्या : 24434	तारीख से : 13/10/2022    तारीख को : 19/10/2022	: 1745001/2021-2022/439822/AS    स्वीकृति दिनॉंक : 07/09/2021
कार्य-संहित : 1745001034/WC/22012034808373	कार्य का नाम : COUNTER TRANCH NIRMAN KARY GOTHAR PAHAD SARWAHI MALL PART 2 (1745001034/WC/22012034808373)

Measurement Book Detail

MB NO.  1836        Page NO.  299

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 फूल बाई MP-45-001-034-002/184 OTHER सरवाही माल P A P P P P P 6 199 1194 0 0 1194 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL057609 Credited 31/10/2022   2 हसीला MP-45-001-034-002/204 OTHER सरवाही माल P A P P P P P 6 199 1194 0 0 1194 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL057609 Credited 31/10/2022   3 सम्‍हर MP-45-001-034-002/230 OTHER सरवाही माल P A P P P P P 6 199 1194 0 0 1194 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL057609 Credited 31/10/2022   4 MEERA(Wife) MP-45-001-034-002/232-A ST सरवाही माल P A P P P P P 6 199 1194 0 0 1194 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL057609 Credited 29/10/2022   5 सेवाराम MP-45-001-034-002/232 OTHER सरवाही माल P A P P P P P 6 199 1194 0 0 1194 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL057609 Credited 31/10/2022   6 मूर्ती बाई MP-45-001-034-002/199 OTHER सरवाही माल P A P P P P P 6 199 1194 0 0 1194 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL057609 Credited 31/10/2022   7 मुलिया MP-45-001-034-002/214 OTHER सरवाही माल P A P P P P P 6 199 1194 0 0 1194 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL057609 Credited 31/10/2022   8 RAMPAYARI BAI(Wife) MP-45-001-034-002/214-A ST सरवाही माल P A P P P P P 6 199 1194 0 0 1194 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL057609 Credited 31/10/2022   9 छोटी बाई MP-45-001-034-002/215 OTHER सरवाही माल P A P P P P P 6 199 1194 0 0 1194 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL057609 Credited 31/10/2022   10 देवा बाई MP-45-001-034-002/226 OTHER सरवाही माल P A P P P P P 6 199 1194 0 0 1194 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL057609 Credited 31/10/2022   11 SARITA(Daughter) MP-45-001-034-002/204 OTHER सरवाही माल P A P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL057609 Credited 31/10/2022   12 सिया बाई MP-45-001-034-002/190 OTHER सरवाही माल P A P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL057609 Credited 31/10/2022   13 SUMANLATA MARAVI(Wife) MP-45-001-034-002/226-A ST सरवाही माल P A P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL057609 Credited 29/10/2022   14 SANTOSHI BAI(Wife) MP-45-001-034-002/214-B ST सरवाही माल P A P P P P P 6 199 1194 0 0 1194 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL057609 Credited 31/10/2022   15 सुंती बाइ MP-45-001-034-002/183 OTHER सरवाही माल P A P P P P P 6 199 1194 0 0 1194 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL057609 Credited 31/10/2022   16 पुहप MP-45-001-034-002/223 OTHER सरवाही माल P A P P P P P 6 199 1194 0 0 1194 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL057609 Credited 29/10/2022   17 BHAVANI SINGH(Self) MP-45-001-034-002/223-B OTHER सरवाही माल P A P P P P P 6 199 1194 0 0 1194 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL057609 Credited 29/10/2022   18 सावित्री MP-45-001-034-002/233 OTHER सरवाही माल P A P P P P P 6 199 1194 0 0 1194 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL057609 Credited 31/10/2022   19 भानवती MP-45-001-034-002/187 OTHER सरवाही माल P A A P P P P 5 199 995 0 0 995 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL057609 Credited 31/10/2022   20 ETA(Sister) MP-45-001-034-002/189-A ST सरवाही माल P A P P P P P 6 199 1194 0 0 1194 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL057609 Credited 29/10/2022   21 DEVENDRA(Self) MP-45-001-034-002/204-A ST सरवाही माल P A P P P P P 6 199 1194 0 0 1194 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL057609 Credited 31/10/2022   22 ANJNI(Wife) MP-45-001-034-002/204-A ST सरवाही माल P A P P P P P 6 199 1194 0 0 1194 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL057609 Credited 31/10/2022   23 BHURI BAI(Wife) MP-45-001-034-002/234-A ST सरवाही माल P A P P P P P 6 199 1194 0 0 1194 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL057609 Credited 31/10/2022   24 तुलसी बाई MP-45-001-034-002/231 OTHER सरवाही माल P A P P P P P 6 199 1194 0 0 1194 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL057609 Credited 31/10/2022   25 BHURA(Self) MP-45-001-034-002/223-C ST सरवाही माल P A P P P P P 6 199 1194 0 0 1194 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL057609 Credited 29/10/2022   26 DEEPA BAI(Self) MP-45-001-034-002/192-B ST सरवाही माल P A A P P P P 5 199 995 0 0 995 BANK OF INDIA DHARNAKA BKID0008831 1745001034WL057609 Credited 29/10/2022   27 RAJESH SINGH(Husband) MP-45-001-034-002/192-B ST सरवाही माल P A A P P P P 5 199 995 0 0 995 BANK OF INDIA DHARNAKA BKID0008831 1745001034WL057609 Credited 29/10/2022   कुल हाजिरी 27 0 24 27 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12736 प्रदाय राशि अन्य 18905

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31641 प्रति मजदुर औसत 1171.8889

कुल मानव दिवस : 159