मस्टर रोल संख्या : 33785	तारीख से : 10/10/2022    तारीख को : 14/10/2022	: 1735005/2021-2022/494853/AS    स्वीकृति दिनॉंक : 18/10/2021
कार्य-संहित : 1735005065/WC/22012034842460	कार्य का नाम : Katng NALA Vishtarikarn Gram Ramhepur GP Deelwara (1735005065/WC/22012034842460)

Measurement Book Detail

MB NO.  065        Page NO.  5

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 ग्यारसी MP-35-005-065-001/14 ST बुन्देलीखोह P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL071976 Credited 29/10/2022   2 तीरथ दास MP-35-005-065-001/15 ST बुन्देलीखोह P P P P P 5 180 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK Bichhiya CBIN0R20002 1735005WL071976 Credited 29/10/2022   3 दसिया(Wife) MP-35-005-065-001/12-A ST बुन्देलीखोह P P A A A 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Bhuabichhiya BKID0MG1351 1735005WL071976 Credited 29/10/2022   4 SUSHILA(Daughter-in-Law) MP-35-005-065-001/2 ST बुन्देलीखोह P P A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL071976 Credited 29/10/2022   5 गुनेरासिह MP-35-005-065-001/4 ST बुन्देलीखोह P P A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL071976 Credited 29/10/2022   6 SUKHMANI(Daughter-in-Law) MP-35-005-065-001/9 ST बुन्देलीखोह P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL071976 Credited 29/10/2022   7 सवित्र्ी(Wife) MP-35-005-065-001/8-B ST बुन्देलीखोह P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL071976 Credited 29/10/2022   8 इंन्दबती MP-35-005-065-001/5 ST बुन्देलीखोह P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL071976 Credited 29/10/2022   9 रतन(Son) MP-35-005-065-001/1-A ST बुन्देलीखोह P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL071976 Credited 29/10/2022   10 FHOOLVATI(Self) MP-35-005-065-001/18 ST बुन्देलीखोह P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL0114556   11 सुरेस(Self) MP-35-005-065-001/8-A ST बुन्देलीखोह P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL071976 Credited 29/10/2022   12 RAMILA(Daughter-in-Law) MP-35-005-065-001/10 ST बुन्देलीखोह P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL071976 Credited 29/10/2022   13 अनिता(Wife) MP-35-005-065-001/8-A ST बुन्देलीखोह P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL071976 Credited 29/10/2022   14 ANOOP(Self) MP-35-005-065-001/7-C ST बुन्देलीखोह P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL071976 Credited 29/10/2022   15 गनसी बाई MP-35-005-065-001/8 ST बुन्देलीखोह P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL071976 Credited 29/10/2022   16 लाखो MP-35-005-065-001/6 ST बुन्देलीखोह P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL071976 Credited 29/10/2022   17 मलखो बाई MP-35-005-065-001/15 ST बुन्देलीखोह P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL071976 Credited 29/10/2022   18 RAMBAI(Wife) MP-35-005-065-001/19 ST बुन्देलीखोह P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL071976 Credited 29/10/2022   19 KANTI BAI(Wife) MP-35-005-065-001/12 ST बुन्देलीखोह P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL071976 Credited 29/10/2022   20 VINODKUMAR(Son) MP-35-005-065-001/8 ST बुन्देलीखोह P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL071976 Credited 29/10/2022   कुल हाजिरी 20 20 11 9 7

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12060 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12060 प्रति मजदुर औसत 603

कुल मानव दिवस : 67