मस्टर रोल संख्या : 39242	तारीख से : 04/03/2022    तारीख को : 10/03/2022	: 1735005/2020-2021/51433/AS    स्वीकृति दिनॉंक : 01/03/2021
कार्य-संहित : 1735005008/IF/22012034658863	कार्य का नाम : KHET TALAB NIRMAN KARY BIRSINGH/SANTU (1735005008/IF/22012034658863)

Measurement Book Detail

MB NO.  675        Page NO.  4

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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 मूलचंद MP-35-005-008-003/109 OTHER झुलुप P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL110702 Credited 22/03/2022   2 AMRATIYA MP-35-005-008-003/126 OTHER झुलुप P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL110702 Credited 22/03/2022   3 सुनीता MP-35-005-008-003/76 SC झुलुप P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL110702 Credited 22/03/2022   4 ANUSUIYA(Wife) MP-35-005-008-004/130 OTHER कन्हारीकला P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL110702 Credited 22/03/2022   5 ARCHNA BAI MP-35-005-008-004/131-A OTHER कन्हारीकला P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL110702 Credited 22/03/2022   6 शर्मिला(Wife) MP-35-005-008-004/192-B ST कन्हारीकला P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL110702 Credited 23/03/2022   7 रामबाई MP-35-005-008-004/203 OTHER कन्हारीकला P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL110702 Credited 22/03/2022   8 अधन MP-35-005-008-004/82 SC कन्हारीकला P A A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL110702 Credited 22/03/2022   9 SIYAWATI MP-35-005-008-004/86 SC कन्हारीकला P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL110702 Credited 22/03/2022   10 भागवती MP-35-005-008-004/9 SC कन्हारीकला P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL110702 Credited 22/03/2022   11 फूलवती MP-35-005-008-004/95 OTHER कन्हारीकला P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL110702 Credited 22/03/2022   12 RAJESH MP-35-005-008-003/92 SC झुलुप P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL110702 Credited 22/03/2022   13 तेजलाल MP-35-005-008-004/9 SC कन्हारीकला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL110702 Credited 22/03/2022   14 छिन्दो MP-35-005-008-004/94 SC कन्हारीकला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL110702 Credited 22/03/2022   15 भगलीबाई(Wife) MP-35-005-008-004/97 SC कन्हारीकला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL110702 Credited 22/03/2022   16 Bir Singh baiga(Son) MP-35-005-008-004/65 SC कन्हारीकला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL110702 Credited 22/03/2022   17 SHRIRAM MP-35-005-008-003/108 OTHER झुलुप P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL110702 Credited 22/03/2022   18 जयसिंह(Self) MP-35-005-008-001/35 SC सुरेहला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL110702 Credited 22/03/2022   19 SUKHMANTI(Brother) MP-35-005-008-004/66 SC कन्हारीकला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL110702 Credited 22/03/2022   20 सन्तीबाई MP-35-005-008-004/65 SC कन्हारीकला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL110702 Credited 22/03/2022   21 समारो MP-35-005-008-004/84 SC कन्हारीकला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL110702 Credited 22/03/2022   22 BARATU MP-35-005-008-004/89 SC कन्हारीकला P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL110702 Credited 22/03/2022   23 sevkali(Wife) MP-35-005-008-003/25-A OTHER झुलुप P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL110702 Credited 22/03/2022   24 SUMNTRI(Wife) MP-35-005-008-003/93 OTHER झुलुप P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL110702 Credited 22/03/2022   25 REVTI MP-35-005-008-003/77 SC झुलुप P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL110702 Credited 22/03/2022   26 Shakuntala(Daughter) MP-35-005-008-004/94 SC कन्हारीकला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL110702 Credited 22/03/2022   27 गिंदिया बाई MP-35-005-008-003/73 OTHER झुलुप P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL110702 Credited 22/03/2022   28 AKANCHA MP-35-005-008-003/74-A OTHER झुलुप P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL110702 Credited 22/03/2022   29 धनसिहँ(Self) MP-35-005-008-004/183-B ST कन्हारीकला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL110702 Credited 23/03/2022   30 भारत MP-35-005-008-004/84 SC कन्हारीकला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL110702 Credited 22/03/2022   31 छोटेलाल(Self) MP-35-005-008-004/14-B ST कन्हारीकला P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL110702 Credited 23/03/2022   कुल हाजिरी 31 28 23 23 22 22 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19000 प्रदाय राशि अनुसूचित जनजाति 2850 प्रदाय राशि अन्य 10640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32490 प्रति मजदुर औसत 1048.0646

कुल मानव दिवस : 171