मस्टर रोल संख्या : 21725	तारीख से : 28/06/2022    तारीख को : 04/07/2022	: 1735005/2022-2023/117810/AS    स्वीकृति दिनॉंक : 22/05/2022
कार्य-संहित : 1735005015/WC/22012034979865	कार्य का नाम : बहेरा नाला पुलिया निर्माण कार्य लपटी (1735005015/WC/22012034979865)

Measurement Book Detail

MB NO.  4039        Page NO.  5

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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 BRAJESH(Self) MP-35-005-015-002/271-A ST लपटी A A A A A A A 0 190 0 0 0 0       1735005015WL040075   2 प्यारी MP-35-005-015-002/290 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN028129 1735005015WL040075 Credited 13/07/2022   3 प्यार सिहं(Brother) MP-35-005-015-002/253 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL040075 Credited 13/07/2022   4 SAMRATIYA(Wife) MP-35-005-015-002/45-A ST लपटी P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL0096988 Credited 15/02/2023   5 यशेादा MP-35-005-015-002/47-A ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL040075 Credited 13/07/2022   6 इन्द्रवती MP-35-005-015-002/160 SC लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL040075 Credited 13/07/2022   7 ASHADH SINGH(Self) MP-35-005-015-002/208 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL040075 Credited 13/07/2022   8 गणेश सिहं MP-35-005-015-002/216 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL040075 Credited 13/07/2022   9 दिनेश MP-35-005-015-002/77 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL040075 Credited 13/07/2022   10 सुमन MP-35-005-015-002/160-A ST लपटी P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL040075 Credited 13/07/2022   11 भैयालाल MP-35-005-015-002/160-A ST लपटी P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL040075 Credited 13/07/2022   12 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 1735005015WL040075 Credited 13/07/2022   13 DEVKI(Daughter-in-Law) MP-35-005-015-002/169 OTHER लपटी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL040075 Credited 13/07/2022   14 LAXMI BAI(Daughter-in-Law) MP-35-005-015-002/255 ST लपटी P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL040075 Credited 13/07/2022   15 SUKWARO(Wife) MP-35-005-015-002/217-B OTHER लपटी P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL040075 Credited 13/07/2022   16 BHAGVATI(Wife) MP-35-005-015-002/208 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL040075 Credited 13/07/2022   17 श्रीराम MP-35-005-015-002/47-A ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL040075 Credited 13/07/2022   18 sanjay(Grandson) MP-35-005-015-002/44-A ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL040075 Credited 13/07/2022   19 रामसिंह MP-35-005-015-002/253-A OTHER लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL040075 Credited 13/07/2022   20 शिवकुमार MP-35-005-015-002/210-A OTHER लपटी P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL040075 Credited 13/07/2022   कुल हाजिरी 19 19 18 13 13 12 11

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 15770 प्रदाय राशि अन्य 3040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19950 प्रति मजदुर औसत 997.5

कुल मानव दिवस : 105