मस्टर रोल संख्या : 32926	तारीख से : 16/02/2021    तारीख को : 22/02/2021	: 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.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 अकलसिहं MP-35-005-015-002/230 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL103718 Credited 17/03/2021   2 रूनियाबाई MP-35-005-015-002/230 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL103718 Credited 17/03/2021   3 मगंल सिहं MP-35-005-015-002/217 OTHER लपटी P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL103718 Credited 17/03/2021   4 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 1735005015WL103718 Credited 17/03/2021   5 प्रताप सिहं MP-35-005-015-002/256 ST लपटी P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL103718 Credited 17/03/2021   6 प्रेमवती MP-35-005-015-002/252-A OTHER लपटी P P P P X X X 4 190 760 0 0 760 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL103718 Credited 17/03/2021   7 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 1735005015WL103718 Credited 16/03/2021   8 रामकुमारी MP-35-005-015-002/256 ST लपटी P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL103718 Credited 16/03/2021   9 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 1735005015WL103718 Credited 18/03/2021   10 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 1735005015WL103718 Credited 16/03/2021   11 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 1735005015WL103718 Credited 17/03/2021   12 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 1735005015WL103718 Credited 17/03/2021   13 सुगन्‍ती MP-35-005-015-002/157-A OTHER लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL103718 Credited 17/03/2021   14 BALRAM(Husband) MP-35-005-015-002/157-A OTHER लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL103718 Credited 16/03/2021   15 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 1735005015WL103718 Credited 16/03/2021   16 रामकली MP-35-005-015-002/300-A ST लपटी P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL103718 Credited 17/03/2021   17 SUDHU(Self) MP-35-005-015-002/115-A ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL103718 Credited 17/03/2021   18 KALARIN(Wife) MP-35-005-015-002/115-A ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL103718 Credited 17/03/2021   कुल हाजिरी 18 15 15 15 12 12 12

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13870 प्रदाय राशि अन्य 4940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18810 प्रति मजदुर औसत 1045

कुल मानव दिवस : 99