मस्टर रोल संख्या : 26948	तारीख से : 09/12/2021    तारीख को : 15/12/2021	: 5505/2019    स्वीकृति दिनॉंक : 02/07/2019
कार्य-संहित : 1735005/WC/22012034524047	कार्य का नाम : BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047)

Measurement Book Detail

MB NO.  3344        Page NO.  10

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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 RAM BAI(Self) MP-35-005-006-002/131-A ST श्पसा A A A A A A X 0 175 0 0 0 0 INDIA POST PAYMENTS BANK Mandla IPOS0000001 1735005WL084493   2 लक्ष्मी बाई MP-35-005-015-002/67 ST लपटी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL084493 Credited 23/12/2021   3 प्रमोद MP-35-005-016-001/11 ST केवलारी रै. P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL084493 Credited 23/12/2021   4 कमलसिहं MP-35-005-015-002/67 ST लपटी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL084493 Credited 23/12/2021   5 suniya bai(Granddaughter) MP-35-005-006-002/108-A ST श्पसा P P P P P P X 6 175 1050 0 0 1050 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084493 Credited 24/12/2021   6 MAYA(Granddaughter) MP-35-005-006-002/131 SC श्पसा P P P P P A X 5 175 875 0 0 875 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084493 Credited 24/12/2021   7 हरछटिया MP-35-005-005-001/67 SC खमरौटी P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084493 Credited 24/12/2021   8 गुलाब सिंह MP-35-005-005-001/192 OTHER खमरौटी P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084493 Credited 23/12/2021   9 BHARTI(Daughter) MP-35-005-006-002/3 SC श्पसा P P P P P P X 6 175 1050 0 0 1050 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084493 Credited 24/12/2021   10 पचलूसिंह(Self) MP-35-005-006-002/3 SC श्पसा P P A A A A X 2 175 350 0 0 350 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084493 Credited 24/12/2021   11 इन्दरसिंह MP-35-005-006-002/11 SC श्पसा P P P P P A X 5 175 875 0 0 875 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084493 Credited 24/12/2021   12 MANGAL(Self) MP-35-005-006-002/110-A ST श्पसा P P P P P A X 5 175 875 0 0 875 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084493 Credited 24/12/2021   13 सुमरन MP-35-005-006-002/51 OTHER श्पसा P P P P P P X 6 175 1050 0 0 1050 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084493 Credited 24/12/2021   14 संतोष MP-35-005-006-002/93 SC श्पसा P P P P P P X 6 175 1050 0 0 1050 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084493 Credited 24/12/2021   15 रामवती MP-35-005-006-002/123 SC श्पसा P P P P A A X 4 175 700 0 0 700 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084493 Credited 24/12/2021   16 राखी MP-35-005-016-001/11 ST केवलारी रै. P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084493 Credited 24/12/2021   17 रितू MP-35-005-016-001/11 ST केवलारी रै. P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084493 Credited 24/12/2021   18 VINOD KUMAR(Self) MP-35-005-006-002/109-B ST श्पसा P P P P P P X 6 175 1050 0 0 1050 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084493 Credited 24/12/2021   19 SURESH(Self) MP-35-005-015-002/200-A ST लपटी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL084493 Credited 23/12/2021   20 NIRMALA(Wife) MP-35-005-015-002/200-A ST लपटी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL084493 Credited 23/12/2021   21 LAXMI BAI(Wife) MP-35-005-006-002/109-B ST श्पसा P P P P P P X 6 175 1050 0 0 1050 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084493 Credited 24/12/2021   22 रूकमणी MP-35-005-006-002/90 SC श्पसा P P P P P P X 6 175 1050 0 0 1050 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084493 Credited 24/12/2021   23 सोनाबाई MP-35-005-006-002/63 SC श्पसा P P P P P P X 6 175 1050 0 0 1050 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084493 Credited 24/12/2021   24 बुधियाबाई MP-35-005-006-002/49 SC श्पसा P P P P P P X 6 175 1050 0 0 1050 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084493 Credited 24/12/2021   25 KALAVATI(Granddaughter) MP-35-005-005-001/95 ST खमरौटी P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084493 Credited 24/12/2021   26 बिदिया MP-35-005-005-001/343 ST खमरौटी P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084493 Credited 24/12/2021   27 लोकराम MP-35-005-005-001/67 SC खमरौटी P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084493 Credited 24/12/2021   28 SUGANTI BAI(Daughter) MP-35-005-005-001/333-A ST खमरौटी P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084493 Credited 24/12/2021   29 शान्तिबाई(Wife) MP-35-005-006-002/3 SC श्पसा P P P A A A X 3 175 525 0 0 525 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084493 Credited 24/12/2021   30 SHARANGDHAR(Self) MP-35-005-042-001/441 OTHER केवलारी P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL084493 Credited 24/12/2021   31 rosni bai(Self) MP-35-005-006-002/39-A ST श्पसा P P P P P P X 6 175 1050 0 0 1050 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL084493 Credited 24/12/2021   32 जगतसिहं MP-35-005-015-002/229 ST लपटी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL084493 Credited 23/12/2021   कुल हाजिरी 31 31 30 29 28 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10675 प्रदाय राशि अनुसूचित जनजाति 16625 प्रदाय राशि अन्य 3150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30450 प्रति मजदुर औसत 951.5625

कुल मानव दिवस : 174