मस्टर रोल संख्या : 31476	तारीख से : 30/01/2021    तारीख को : 05/02/2021	: 1735005/2020-2021/421858/AS    स्वीकृति दिनॉंक : 24/11/2020
कार्य-संहित : 1735005015/IF/22012034633058	कार्य का नाम : MED BANDHAN NIRMAN KARYA SUKWARO BAI /SAMBHOO (1735005015/IF/22012034633058)

Measurement Book Detail

MB NO.  1463        Page NO.  4

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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 P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL101371 Credited 17/03/2021   2 इन्द्रवती MP-35-005-015-002/160 SC लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL101371 Credited 16/03/2021   3 मगंल सिहं MP-35-005-015-002/217 OTHER लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL101371 Credited 17/03/2021   4 प्रताप सिहं MP-35-005-015-002/256 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL101371 Credited 17/03/2021   5 नानबाई MP-35-005-015-002/256-A ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL101371 Credited 17/03/2021   6 प्रेमवती MP-35-005-015-002/252-A OTHER लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL101371 Credited 17/03/2021   7 सुमन MP-35-005-015-002/160-A ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL101371 Credited 17/03/2021   8 SANTOSH(Self) MP-35-005-015-002/256-A ST लपटी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL101371 Credited 16/03/2021   9 SONKALI(Daughter-in-Law) MP-35-005-015-002/73 ST लपटी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL101371 Credited 16/03/2021   10 रामकुमारी MP-35-005-015-002/256 ST लपटी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL101371 Credited 16/03/2021   11 रमली बाई MP-35-005-015-002/217 OTHER लपटी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL101371 Credited 18/03/2021   12 RAJ KUMARI(Daughter) MP-35-005-015-002/46 ST लपटी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL101371 Credited 16/03/2021   13 गुलाब MP-35-005-015-002/300-A ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL101371 Credited 17/03/2021   14 RAMDYAL(Self) 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 1735005015WL101371 Credited 16/03/2021   15 ददन सिहं MP-35-005-015-002/46 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL101371 Credited 17/03/2021   16 कलो बाई MP-35-005-015-002/172 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL101371 Credited 16/03/2021   17 रामकली MP-35-005-015-002/300-A ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL101371 Credited 17/03/2021   कुल हाजिरी 17 17 17 17 17 17 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1330 प्रदाय राशि अनुसूचित जनजाति 17290 प्रदाय राशि अन्य 3990

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22610 प्रति मजदुर औसत 1330

कुल मानव दिवस : 119