मस्टर रोल संख्या : 27054	तारीख से : 13/12/2020    तारीख को : 19/12/2020	: 1735005/2020-2021/421861/AS    स्वीकृति दिनॉंक : 24/11/2020
कार्य-संहित : 1735005015/IF/22012034633049	कार्य का नाम : MED BHANDHAN NIRMAN KARYA JAGTU / RATIRAM (1735005015/IF/22012034633049)

Measurement Book Detail

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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 फगिया MP-35-005-015-002/166 ST लपटी P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL087620 Credited 24/12/2020   2 रिख्‍खीराम MP-35-005-015-002/166-A ST लपटी P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL087620 Credited 24/12/2020   3 प्रताप सिहं MP-35-005-015-002/256 ST लपटी P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL087620 Credited 24/12/2020   4 CHAIN SINGH(Son) MP-35-005-015-002/32 ST लपटी P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL087620 Credited 24/12/2020   5 मेवालाल MP-35-005-015-002/201 OTHER लपटी P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL087620 Credited 24/12/2020   6 गौतम MP-35-005-015-002/166-B ST लपटी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL087620 Credited 24/12/2020   7 रामकुमारी MP-35-005-015-002/256 ST लपटी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL087620 Credited 24/12/2020   8 अन्तू MP-35-005-015-002/73 ST लपटी A A A A A A A 0 175 0 0 0 0 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL087620   9 सुनीता MP-35-005-015-002/32 ST लपटी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL087620 Credited 24/12/2020   10 जगतू सिहं MP-35-005-015-002/166 ST लपटी P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL087620 Credited 24/12/2020   11 गुलाब MP-35-005-015-002/300-A ST लपटी P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL087620 Credited 24/12/2020   12 बिंदिया MP-35-005-015-002/166-A ST लपटी P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL087620 Credited 24/12/2020   13 AANANDI(Self) MP-35-005-015-002/217-B OTHER लपटी P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL087620 Credited 24/12/2020   14 SUKWARO(Wife) MP-35-005-015-002/217-B OTHER लपटी P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL087620 Credited 24/12/2020   15 रामकली MP-35-005-015-002/300-A ST लपटी P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL087620 Credited 24/12/2020   16 रूकमणी MP-35-005-015-002/166-B ST लपटी P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL087620 Credited 24/12/2020   17 शिवकुमार MP-35-005-015-002/210-A OTHER लपटी P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL087620 Credited 24/12/2020   कुल हाजिरी 16 16 16 16 16 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14700 प्रदाय राशि अन्य 4900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19600 प्रति मजदुर औसत 1152.9412

कुल मानव दिवस : 112