मस्टर रोल संख्या : 27920	तारीख से : 24/12/2020    तारीख को : 30/12/2020	: 1735005/2020-2021/82293/AS    स्वीकृति दिनॉंक : 09/05/2020
कार्य-संहित : 1735005020/WC/22012034526223	कार्य का नाम : SARWJANIK PEYJAL NIRMAN KARYA DEHANTOLA GRAM NEWSA (1735005020/WC/22012034526223)

Measurement Book Detail

MB NO.  1721        Page NO.  1

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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 मनियाबाई MP-35-005-020-003/101 ST नेवसा माल P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN028129 1735005020WL091940 Credited 27/01/2021   2 संतलाल MP-35-005-020-003/144 SC नेवसा माल P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005020WL091940 Credited 25/01/2021   3 संतीबाई MP-35-005-020-003/146 SC नेवसा माल P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005020WL091940 Credited 25/01/2021   4 भदिया बाई MP-35-005-020-003/16 ST नेवसा माल P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005020WL091940 Credited 27/01/2021   5 रमोतिन MP-35-005-020-003/67 ST नेवसा माल P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005020WL091940 Credited 27/01/2021   6 रामवती MP-35-005-020-003/82 ST नेवसा माल P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005020WL091940 Credited 25/01/2021   7 सतीस(Self) MP-35-005-020-003/88 OTHER नेवसा माल P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005020WL091940 Credited 27/01/2021   8 कस्तूरी(Wife) MP-35-005-020-003/88 OTHER नेवसा माल P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005020WL091940 Credited 27/01/2021   9 Lalti Bai(Mother) MP-35-005-020-003/82 ST नेवसा माल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005020WL091940 Credited 27/01/2021   10 मीना MP-35-005-020-003/100 ST नेवसा माल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005020WL091940 Credited 27/01/2021   11 Devendra(Self) MP-35-005-020-003/101-A ST नेवसा माल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005020WL091940 Credited 27/01/2021   12 sanjita(Wife) MP-35-005-020-003/101-A ST नेवसा माल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005020WL091940 Credited 27/01/2021   13 शिवकुमार MP-35-005-020-003/145-B OTHER नेवसा माल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005020WL091940 Credited 25/01/2021   14 ममता MP-35-005-020-003/31 ST नेवसा माल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005020WL091940 Credited 25/01/2021   15 Sukhvati(Daughter) MP-35-005-020-003/134 SC नेवसा माल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005020WL091940 Credited 25/01/2021   16 Perm Lal(Father) MP-35-005-020-003/134 SC नेवसा माल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005020WL091940 Credited 27/01/2021   17 SARSVATI(Wife) MP-35-005-020-003/50 ST नेवसा माल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005020WL091940 Credited 25/01/2021   18 मोतीलाल MP-35-005-020-003/17 ST नेवसा माल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005020WL091940 Credited 25/01/2021   19 सहबतिया MP-35-005-020-003/100 ST नेवसा माल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005020WL091940 Credited 25/01/2021   20 रामनाथ MP-35-005-020-003/33 ST नेवसा माल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005020WL091940 Credited 27/01/2021   21 नेनबती MP-35-005-020-003/33 ST नेवसा माल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005020WL091940 Credited 27/01/2021   22 Sumantri(Wife) MP-35-005-020-003/148 SC नेवसा माल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005020WL091940 Credited 27/01/2021   23 अनुशुईया MP-35-005-020-003/144 SC नेवसा माल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005020WL091940 Credited 25/01/2021   24 ध्यानदास MP-35-005-020-003/34 OTHER नेवसा माल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005020WL091940 Credited 25/01/2021   25 दसवंती MP-35-005-020-003/34 OTHER नेवसा माल P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005020WL091940 Credited 25/01/2021   26 राजेश्‍वरी MP-35-005-020-003/145-B OTHER नेवसा माल P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005020WL091940 Credited 25/01/2021   27 RAJU(Son) MP-35-005-020-003/148 SC नेवसा माल P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005020WL091940 Credited 27/01/2021   कुल हाजिरी 27 27 27 27 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9310 प्रदाय राशि अनुसूचित जनजाति 18620 प्रदाय राशि अन्य 7980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35910 प्रति मजदुर औसत 1330

कुल मानव दिवस : 189