मस्टर रोल संख्या : 25954	तारीख से : 26/11/2020    तारीख को : 02/12/2020	: 22aba    स्वीकृति दिनॉंक : 11/09/2020
कार्य-संहित : 1735005016/RC/22012034547667	कार्य का नाम : C C road nirman karya mungiya ke ghar ke sehbat ke ghar tak (1735005016/RC/22012034547667)

Measurement Book Detail

MB NO.  1548        Page NO.  1

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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 ROSHANI(Sister) MP-35-005-016-001/75 ST केवलारी रै. P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL084593 Credited 14/12/2020   2 प्रेमवती बाई MP-35-005-016-002/19 ST बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL084593 Credited 14/12/2020   3 KAMLESH(Self) MP-35-005-016-002/167-A OTHER बरिहा वनग्राम P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL084593 Credited 15/12/2020   4 तीरथ MP-35-005-016-002/199 OTHER बरिहा वनग्राम P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL084593 Credited 14/12/2020   5 BHISMA MP-35-005-016-001/55-C ST केवलारी रै. P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084593 Credited 14/12/2020   6 sanjana maravi(Daughter) MP-35-005-016-001/55-C ST केवलारी रै. P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084593 Credited 14/12/2020   7 DEEPIKA YADAV(Daughter) MP-35-005-016-002/139 OTHER बरिहा वनग्राम P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084593 Credited 14/12/2020   8 ईश्‍वरप्रसाद MP-35-005-016-001/51 SC केवलारी रै. P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084593 Credited 14/12/2020   9 एहिल्या MP-35-005-016-002/167 OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084593 Credited 14/12/2020   10 भारत MP-35-005-016-002/106 OTHER बरिहा वनग्राम P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084593 Credited 14/12/2020   11 विजय MP-35-005-016-001/79 ST केवलारी रै. P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084593 Credited 15/12/2020   12 सुनिल MP-35-005-016-001/54 ST केवलारी रै. P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084593 Credited 15/12/2020   13 सरोज MP-35-005-016-001/54 ST केवलारी रै. P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084593 Credited 15/12/2020   14 सुराजबती MP-35-005-016-001/71 ST केवलारी रै. P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084593 Credited 15/12/2020   15 सुशीलाबाई MP-35-005-016-001/74 ST केवलारी रै. P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084593 Credited 14/12/2020   16 सुमंत्र्ीबाई(Daughter) MP-35-005-016-001/78 ST केवलारी रै. P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084593 Credited 15/12/2020   17 सहबसिह MP-35-005-016-001/77 ST केवलारी रै. P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084593 Credited 15/12/2020   18 सोमनाथ MP-35-005-016-002/232 OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084593 Credited 15/12/2020   19 सोहनसिह(Self) MP-35-005-016-001/78 ST केवलारी रै. P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084593 Credited 15/12/2020   20 सरिता MP-35-005-016-002/225 OTHER बरिहा वनग्राम P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084593 Credited 15/12/2020   21 सावित्री MP-35-005-016-002/62 OTHER बरिहा वनग्राम P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084593 Credited 15/12/2020   22 Shyama Bai(Wife) MP-35-005-016-002/150-A OTHER बरिहा वनग्राम P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084593 Credited 14/12/2020   23 BHAGWATI(Wife) MP-35-005-016-002/167-A OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084593 Credited 14/12/2020   24 सियाबाई MP-35-005-016-002/199 OTHER बरिहा वनग्राम P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084593 Credited 15/12/2020   25 संजूसिंह MP-35-005-016-002/225 OTHER बरिहा वनग्राम P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084593 Credited 14/12/2020   26 मनिया MP-35-005-016-002/132 OTHER बरिहा वनग्राम P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084593 Credited 15/12/2020   27 SOMVATI(Son) MP-35-005-016-002/157 OTHER बरिहा वनग्राम P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084593 Credited 14/12/2020   28 रामप्‍यारी MP-35-005-016-002/212 OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084593 Credited 14/12/2020   29 हन्‍सो MP-35-005-016-001/58 ST केवलारी रै. P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084593 Credited 15/12/2020   30 RAJESHVERI(Self) MP-35-005-016-001/66 ST केवलारी रै. P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084593 Credited 15/12/2020   31 DULARI NAGVANSHI(Wife) MP-35-005-016-001/9-B ST केवलारी रै. P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084593 Credited 14/12/2020   32 TULSA MARAVI(Granddaughter) MP-35-005-016-001/98 ST केवलारी रै. P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084593 Credited 14/12/2020   33 DHAMINEE YADAV(Daughter) MP-35-005-016-002/216 OTHER बरिहा वनग्राम P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084593 Credited 14/12/2020   34 suneel yadav(Son) MP-35-005-016-002/208 OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL084593 Credited 14/12/2020   35 मीना MP-35-005-016-002/18 OTHER बरिहा वनग्राम P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL084593 Credited 14/12/2020   36 अशोक कुमार MP-35-005-016-002/139 OTHER बरिहा वनग्राम P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL084593 Credited 14/12/2020   37 नन्हेंलाल MP-35-005-016-002/11 OTHER बरिहा वनग्राम P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL084593 Credited 14/12/2020   38 शंकर MP-35-005-016-002/55 OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL084593 Credited 14/12/2020   39 ओमप्रकाश MP-35-005-016-002/200 OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL084593 Credited 14/12/2020   40 कमलाबाई MP-35-005-016-002/198 OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL084593 Credited 14/12/2020   41 समारू MP-35-005-016-002/161 ST बरिहा वनग्राम P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL084593 Credited 14/12/2020   कुल हाजिरी 41 41 39 38 38 36 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1330 प्रदाय राशि अनुसूचित जनजाति 20330 प्रदाय राशि अन्य 27170

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48830 प्रति मजदुर औसत 1190.9756

कुल मानव दिवस : 257