मस्टर रोल संख्या : 1848	तारीख से : 16/04/2021    तारीख को : 22/04/2021	: 1735005/2020-2021/421859/AS    स्वीकृति दिनॉंक : 24/11/2020
कार्य-संहित : 1735005015/IF/22012034633056	कार्य का नाम : MED BANDHAN NIRMAN KARYA GULAB SINGH /PANCHAM (1735005015/IF/22012034633056)

Measurement Book Detail

MB NO.  1464        Page NO.  2

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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 सुक्को MP-35-005-015-002/10 ST लपटी P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL007474 Credited 12/05/2021   2 गंगाबाई MP-35-005-015-002/121 SC लपटी P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL007474 Credited 13/05/2021   3 ब्र्र्र्र्र्र्रम्हा MP-35-005-015-002/180 ST लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL007474 Credited 12/05/2021   4 चंदू MP-35-005-015-002/41 ST लपटी P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL007474 Credited 12/05/2021   5 विस्ता बाई MP-35-005-015-002/44 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL007474 Credited 13/05/2021   6 प्रेमवती MP-35-005-015-002/252-A OTHER लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL007474 Credited 19/05/2021   7 SAVITA MP-35-005-015-002/44 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL007474 Credited 11/05/2021   8 SUDAMA BAI(Wife) MP-35-005-015-002/216-B ST लपटी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL007474 Credited 11/05/2021   9 SONKALI(Daughter-in-Law) MP-35-005-015-002/73 ST लपटी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL007474 Credited 11/05/2021   10 शिवचरण MP-35-005-015-002/123 ST लपटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL007474 Credited 11/05/2021   11 SAMIRA(Daughter-in-Law) MP-35-005-015-002/123 ST लपटी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL007474 Credited 11/05/2021   12 ROHIT(Self) MP-35-005-015-002/211-B OTHER लपटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL007474 Credited 19/05/2021   13 TIHRO BAI(Wife) MP-35-005-015-002/211-B OTHER लपटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL007474 Credited 19/05/2021   14 भूरी बाई MP-35-005-015-002/168 OTHER लपटी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL007474 Credited 19/05/2021   15 MEERA(Wife) MP-35-005-015-002/216-A ST लपटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL007474 Credited 13/05/2021   16 गुलाब MP-35-005-015-002/300-A ST लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL007474 Credited 12/05/2021   17 RAJNI(Wife) MP-35-005-015-002/307-A ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL007474 Credited 12/05/2021   18 मलसिंह MP-35-005-015-002/216-A ST लपटी P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL007474 Credited 12/05/2021   19 कमल वती MP-35-005-015-002/180 ST लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL007474 Credited 12/05/2021   20 SHIVRTAN(Self) MP-35-005-015-002/123-A ST लपटी P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL007474 Credited 12/05/2021   21 VISTO(Wife) MP-35-005-015-002/123-A ST लपटी P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL007474 Credited 12/05/2021   22 रूकमणी MP-35-005-015-002/166-B ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL007474 Credited 12/05/2021   23 sanjay(Grandson) MP-35-005-015-002/44-A ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL007474 Credited 11/05/2021   कुल हाजिरी 23 23 22 19 15 13 5

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 950 प्रदाय राशि अनुसूचित जनजाति 17860 प्रदाय राशि अन्य 3990

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22800 प्रति मजदुर औसत 991.3043

कुल मानव दिवस : 120