मस्टर रोल संख्या : 3332	तारीख से : 30/04/2019    तारीख को : 06/05/2019	: 66/L    स्वीकृति दिनॉंक : 01/03/2019
कार्य-संहित : 1735005015/IF/22012034470764	कार्य का नाम : MEDBANDHAN NIRMAN KARY MANSINGH /THANNU (1735005015/IF/22012034470764)

Measurement Book Detail

MB NO.  1563        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 महा प्रसाद MP-35-005-015-002/45 ST लपटी B P A A A A A 1 150 150 0 0 150       1735005WL009626 Credited 07/05/2019   2 समरतिया MP-35-005-015-002/45 ST लपटी B P A A A A A 1 150 150 0 0 150       1735005WL009626 Credited 13/05/2019   3 तिहरो MP-35-005-015-002/255 ST लपटी B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL009626 Credited 07/05/2019   4 कुंवरसिहं MP-35-005-015-002/255 ST लपटी B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL009626 Credited 07/05/2019   5 लक्ष्‍मी MP-35-005-015-002/78 ST लपटी B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL009626 Credited 07/05/2019   6 दिनेश MP-35-005-015-002/77 ST लपटी B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL009626 Credited 07/05/2019   7 ननुहा MP-35-005-015-002/266 ST लपटी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL009626 Credited 07/05/2019   8 सुरेश MP-35-005-015-002/75 ST लपटी B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL009626 Credited 07/05/2019   9 छोटी बाई MP-35-005-015-002/271 ST लपटी B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL009626 Credited 07/05/2019   10 MUNNI BAI(Self) MP-35-005-015-002/313 ST लपटी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL009626 Credited 13/05/2019   11 सिगराम MP-35-005-015-002/4 ST लपटी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL009626 Credited 13/05/2019   12 sundri(Daughter-in-Law) MP-35-005-015-002/113 ST लपटी B P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL009626 Credited 13/05/2019   13 BANDNA(Wife) MP-35-005-015-002/271-A ST लपटी B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL009626 Credited 13/05/2019   14 SEV SINGH(Self) MP-35-005-015-002/294-C ST लपटी B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL009626 Credited 13/05/2019   15 सोनवती MP-35-005-015-002/75 ST लपटी B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL009626 Credited 07/05/2019   16 शालीग्राम MP-35-005-015-002/271 ST लपटी B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL009626 Credited 07/05/2019   17 omprakash(Son) MP-35-005-015-002/113 ST लपटी B P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL009626 Credited 13/05/2019   18 LAXMI BAI(Daughter-in-Law) MP-35-005-015-002/255 ST लपटी B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL009626 Credited 07/05/2019   19 सम्मो बाई MP-35-005-015-002/77 ST लपटी B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL009626 Credited 07/05/2019   20 जगतू सिहं MP-35-005-015-002/166 ST लपटी B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL009626 Credited 07/05/2019   21 दुखिया MP-35-005-015-002/45 ST लपटी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL009626 Credited 13/05/2019   22 मंगली MP-35-005-015-002/266 ST लपटी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL009626 Credited 07/05/2019   कुल हाजिरी 0 22 20 20 20 20 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17250 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17250 प्रति मजदुर औसत 784.0909

कुल मानव दिवस : 115