मस्टर रोल संख्या : 30360	तारीख से : 16/01/2021    तारीख को : 22/01/2021	: 1735005/2020-2021/447339/AS    स्वीकृति दिनॉंक : 10/12/2020
कार्य-संहित : 1735005015/IF/22012034635930	कार्य का नाम : KHET TALAB NIRMAN KARY LAPTI MISTAR / SARJOO (1735005015/IF/22012034635930)

Measurement Book Detail

MB NO.  1623        Page NO.  6

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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 शिवजनी MP-35-005-015-002/191 ST लपटी P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN028129 1735005015WL097776 Credited 18/03/2021   2 सुगनवती MP-35-005-015-002/279 OTHER लपटी P P P A P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL097776 Credited 18/03/2021   3 धनसिहं MP-35-005-015-002/285 ST लपटी P P A P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL097776 Credited 18/03/2021   4 MISTAR(Self) MP-35-005-015-002/336-A ST लपटी P P A P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL097776 Credited 17/03/2021   5 chandrasekar(Son) MP-35-005-015-002/336-A ST लपटी P P P A P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL097776 Credited 17/03/2021   6 रत्‍तो MP-35-005-015-002/189-A ST लपटी P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL097776 Credited 18/03/2021   7 अघनू MP-35-005-015-002/191 ST लपटी P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL097776 Credited 18/03/2021   8 विमला MP-35-005-015-002/17 ST लपटी P P P A A P A 4 190 760 0 0 760 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL097776 Credited 18/03/2021   9 फुलमा MP-35-005-015-002/3 OTHER लपटी P P A P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL097776 Credited 18/03/2021   10 यशेादा MP-35-005-015-002/47-A ST लपटी P P P P A P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL097776 Credited 18/03/2021   11 भाग सिहं MP-35-005-015-002/53 ST लपटी P P A P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL097776 Credited 18/03/2021   12 तिवारी MP-35-005-015-002/81 ST लपटी P P A P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL097776 Credited 18/03/2021   13 सुकमनी MP-35-005-015-002/94 ST लपटी P P A P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL097776 Credited 17/03/2021   14 लामू MP-35-005-015-002/18 OTHER लपटी P P A P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL097776 Credited 17/03/2021   15 मलसो MP-35-005-015-002/276 ST लपटी P P P A P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN028129 1735005015WL097776 Credited 18/03/2021   16 महासिहं MP-35-005-015-002/188 ST लपटी P P A P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL097776 Credited 18/03/2021   17 santosh(Brother) MP-35-005-015-002/84-A ST लपटी P P A P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL097776 Credited 17/03/2021   18 बाला MP-35-005-015-002/285 ST लपटी P P P A P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL097776 Credited 18/03/2021   19 कांति MP-35-005-015-002/309 ST लपटी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL097776   20 BHUPENDRA(Self) MP-35-005-015-002/336-B ST लपटी P P A P P P A 5 190 950 0 0 950 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL097776 Credited 18/03/2021   21 PRBHA BAI(Wife) MP-35-005-015-002/336-B ST लपटी P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL097776 Credited 18/03/2021   22 मन्ती MP-35-005-015-002/222 ST लपटी P P P A P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL097776 Credited 17/03/2021   23 सकुन बाई MP-35-005-015-002/18 OTHER लपटी P P A P A P A 4 190 760 0 0 760 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL097776 Credited 17/03/2021   24 गौतम MP-35-005-015-002/285-A ST लपटी A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL097776   25 संगीता MP-35-005-015-002/285-A ST लपटी P P A P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL097776 Credited 18/03/2021   26 ANKUR DAS(Self) MP-35-005-015-002/262-A OTHER लपटी P P A P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL097776 Credited 17/03/2021   27 MANU(Self) MP-35-005-015-002/84-B ST लपटी P P A P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL097776 Credited 17/03/2021   28 SUHADRA(Wife) MP-35-005-015-002/84-B ST लपटी P P P A P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL097776 Credited 18/03/2021   29 MANOJ DHURVE(Self) MP-35-005-015-002/84-C ST लपटी P P A P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL097776 Credited 17/03/2021   30 SAMALIYA BAI DHURVE(Wife) MP-35-005-015-002/84-C ST लपटी P P A P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL097776 Credited 17/03/2021   31 वीरन MP-35-005-015-002/51 OTHER लपटी P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL097776 Credited 18/03/2021   32 सुकरती MP-35-005-015-002/188 ST लपटी P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL097776 Credited 18/03/2021   33 मंगली बाई MP-35-005-015-002/48 ST लपटी P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL097776 Credited 17/03/2021   कुल हाजिरी 31 30 14 20 25 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22230 प्रदाय राशि अन्य 5130

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27360 प्रति मजदुर औसत 829.0909

कुल मानव दिवस : 144