मस्टर रोल संख्या : 17960	तारीख से : 29/12/2020    तारीख को : 04/01/2021	: 1745001/2020-2021/65572/AS    स्वीकृति दिनॉंक : 05/05/2020
कार्य-संहित : 1745001034/WC/22012034508645	कार्य का नाम : nirmal neer koop nirman manjhe tola sarwahi ryt. (1745001034/WC/22012034508645)

Measurement Book Detail

MB NO.  1513        Page NO.  32

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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 rajani bai MP-45-001-034-001/61-B ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1745001034WL086748 Credited 25/01/2021   2 umed singh(Self) MP-45-001-034-001/51-B ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL086748 Credited 25/01/2021   3 मीरा MP-45-001-034-001/61 OTHER सरवाही रै० P X X X X X X 1 190 190 0 0 190 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL086748 Credited 25/01/2021   4 CHOTI BAI(Wife) MP-45-001-034-001/61-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL086748 Credited 25/01/2021   5 Pooja(Self) MP-45-001-034-001/26-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL086748 Credited 25/01/2021   6 PREM BAI(Wife) MP-45-001-034-001/102 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL086748 Credited 25/01/2021   7 PUNIYA BAI(Wife) MP-45-001-034-001/79-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL086748 Credited 25/01/2021   8 LALIYA BAI(Wife) MP-45-001-034-001/103 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL086748 Credited 25/01/2021   9 kala bai MP-45-001-034-001/51-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL086748 Credited 25/01/2021   10 पंचो MP-45-001-034-001/101 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL086748 Credited 25/01/2021   11 मीरा MP-45-001-034-001/71 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL086748 Credited 25/01/2021   12 सुखमत MP-45-001-034-001/79 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL086748 Credited 25/01/2021   13 पर मी MP-45-001-034-002/208 OTHER सरवाही माल X P P A P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL086748 Credited 27/01/2021   14 HALKI BAI URRETI(Sister) MP-45-001-034-001/48-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL086748 Credited 25/01/2021   15 तुलसी MP-45-001-034-002/178 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL086748 Credited 25/01/2021   16 RAM SHAKHI(Self) MP-45-001-034-001/60-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL086748 Credited 27/01/2021   17 RAMBATI(Self) MP-45-001-034-001/80-B ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL086748 Credited 27/01/2021   18 SUMANTRI BAI(Wife) MP-45-001-034-001/3-A OTHER सरवाही रै० A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL086748   19 नरबदिया MP-45-001-034-001/14 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL086748 Credited 25/01/2021   20 rajesh(Self) MP-45-001-034-001/34-A ST सरवाही रै० P P X X X X X 2 190 380 0 0 380 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL086748 Credited 25/01/2021   21 ANOOP SINGH(Self) MP-45-001-034-001/53-A ST सरवाही रै० P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL086748 Credited 25/01/2021   22 सिया MP-45-001-034-001/50 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL086748 Credited 25/01/2021   23 NARBAD(Self) MP-45-001-034-001/3-A OTHER सरवाही रै० A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL086748   24 ANEK SINGH(Self) MP-45-001-034-001/80-A ST सरवाही रै० P P P X X X X 3 190 570 0 0 570 INDIAN BANK Supawara IDIB000S797 1745001034WL086748 Credited 25/01/2021   कुल हाजिरी 21 21 20 0 18 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11780 प्रदाय राशि अन्य 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22040 प्रति मजदुर औसत 918.3333

कुल मानव दिवस : 116