मस्टर रोल संख्या : 16416	तारीख से : 11/12/2020    तारीख को : 17/12/2020	: 1745001/2020-2021/394741/AS    स्वीकृति दिनॉंक : 24/10/2020
कार्य-संहित : 1745001034/RC/22012034535302	कार्य का नाम : SUDUR SADAK NIRMAN AGANWADI BHAVAN SE KABRASTHAN SARWAHI RYT TAK (1745001034/RC/22012034535302)

Measurement Book Detail

MB NO.  1513        Page NO.  26

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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 मानसाय MP-45-001-034-001/2 OTHER सरवाही रै० A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL082151   2 विश्‍नू MP-45-001-034-001/40 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL082151 Credited 31/12/2020   3 MUKESH SINGH(Self) MP-45-001-034-001/23-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL082151 Credited 31/12/2020   4 रोपनी बाई MP-45-001-034-001/16 OTHER सरवाही रै० A P P A P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL082151 Credited 31/12/2020   5 राम बाई MP-45-001-034-001/43 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL082151 Credited 31/12/2020   6 कोमल MP-45-001-034-001/45 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL082151 Credited 31/12/2020   7 विदया MP-45-001-034-001/114 OTHER सरवाही रै० P P P A X X X 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL082151 Credited 31/12/2020   8 रत्‍तो बाई MP-45-001-034-001/18 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL082151 Credited 31/12/2020   9 sugam singh dhurwey(Self) MP-45-001-034-001/18-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL082151 Credited 31/12/2020   10 शिवकुमारी MP-45-001-034-001/29 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL082151 Credited 31/12/2020   11 सम्‍हर MP-45-001-034-001/12 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL082151 Credited 31/12/2020   12 LALIYA BAI(Wife) MP-45-001-034-001/103 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL082151 Credited 31/12/2020   13 सरोज MP-45-001-034-001/31 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL082151 Credited 31/12/2020   14 प्रेम लाल MP-45-001-034-001/4 OTHER सरवाही रै० P X X X X X X 1 190 190 0 0 190 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL082151 Credited 31/12/2020   15 सुखिया बाई MP-45-001-034-001/11 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL082151 Credited 31/12/2020   16 पंचो MP-45-001-034-001/101 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL082151 Credited 31/12/2020   17 तेजी MP-45-001-034-001/39 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL082151 Credited 31/12/2020   18 HERO BAI(Wife) MP-45-001-034-001/32-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL082151 Credited 01/01/2021   19 semkali bai(Self) MP-45-001-034-001/33-A ST सरवाही रै० P P P A X X X 3 190 570 0 0 570 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL082151 Credited 01/01/2021   20 मालती(Self) MP-45-001-034-001/44-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL082151 Credited 01/01/2021   21 GOMTI BAI(Wife) MP-45-001-034-001/176-B ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL082151 Credited 31/12/2020   22 SANTOSH(Self) MP-45-001-034-001/38-B ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL082151 Credited 01/01/2021   23 KALPNA(Self) MP-45-001-034-001/113-B ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL082151 Credited 31/12/2020   24 RAJESH SINGH(Self) MP-45-001-034-001/44-B ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL082151 Credited 31/12/2020   25 धनिया MP-45-001-034-001/24 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL082151 Credited 31/12/2020   26 Santu singh(Self) MP-45-001-034-001/38-A ST सरवाही रै० A A P A P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL082151 Credited 31/12/2020   27 MEENA(Self) MP-45-001-034-001/30-B ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL082151 Credited 31/12/2020   28 RADHA BAI(Wife) MP-45-001-034-001/107 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL082151 Credited 31/12/2020   29 MUKESH SINGH(Self) MP-45-001-034-001/29-B ST सरवाही रै० P X X X X X X 1 190 190 0 0 190 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL082151 Credited 31/12/2020   30 आधारी MP-45-001-034-001/36 OTHER सरवाही रै० P X X X X X X 1 190 190 0 0 190 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL082151 Credited 31/12/2020   कुल हाजिरी 27 25 26 0 24 24 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11780 प्रदाय राशि अन्य 16720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28500 प्रति मजदुर औसत 950

कुल मानव दिवस : 150