मस्टर रोल संख्या : 7458	तारीख से : 01/06/2019    तारीख को : 07/06/2019	: 81/142686    स्वीकृति दिनॉंक : 01/03/2019
कार्य-संहित : 1735005015/IF/22012034471335	कार्य का नाम : MEDBANDHAN NIRMAN KARY DHIREND /BHRAT (1735005015/IF/22012034471335)

Measurement Book Detail

MB NO.  1568        Page NO.  25

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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 KASHIRAM(Self) MP-35-005-015-001/147 ST शेंदा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL024370 Credited 14/06/2019   2 सुख लाल MP-35-005-015-001/19 SC शेंदा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL024370 Credited 14/06/2019   3 भावानी MP-35-005-015-001/4 OTHER शेंदा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL024370 Credited 14/06/2019   4 RAMKRPAL SAHU(Father) MP-35-005-015-001/75 OTHER शेंदा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL024370 Credited 14/06/2019   5 चंप्पा MP-35-005-015-001/9 SC शेंदा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL024370 Credited 14/06/2019   6 मतुला बाई MP-35-005-015-002/249 SC लपटी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN028129 1735005WL024370 Credited 11/06/2019   7 सुकमन बाई MP-35-005-015-002/229 ST लपटी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL024370 Credited 11/06/2019   8 शिवचरण MP-35-005-015-002/229 ST लपटी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL024370 Credited 14/06/2019   9 सोनसिहं MP-35-005-015-002/249 SC लपटी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL024370 Credited 11/06/2019   10 आनन्द सिहं MP-35-005-015-002/101 ST लपटी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL024370 Credited 11/06/2019   11 सानू MP-35-005-015-001/35 OTHER शेंदा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL024370 Credited 14/06/2019   12 धीरेन्‍द्र MP-35-005-015-001/13-A OTHER शेंदा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL024370 Credited 14/06/2019   13 धनसिहं MP-35-005-015-001/9 SC शेंदा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL024370 Credited 14/06/2019   14 RIYA(Wife) MP-35-005-015-001/50-A OTHER शेंदा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL024370 Credited 14/06/2019   15 MAHIPAL(Son) MP-35-005-015-002/249 SC लपटी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL024370 Credited 14/06/2019   16 SHARMILA(Wife) MP-35-005-015-001/147 ST शेंदा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL024370 Credited 14/06/2019   17 sunita bai(Daughter-in-Law) MP-35-005-015-002/229 ST लपटी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL024370 Credited 14/06/2019   18 sangita(Daughter-in-Law) MP-35-005-015-002/101 ST लपटी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL024370 Credited 14/06/2019   19 dhaneshwar(Son) MP-35-005-015-002/101 ST लपटी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL024370 Credited 14/06/2019   20 SUHAGRANI(Daughter-in-Law) MP-35-005-015-001/9 SC शेंदा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL024370 Credited 14/06/2019   21 HARSHA(Wife) MP-35-005-015-001/13-A OTHER शेंदा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL024370 Credited 14/06/2019   22 जगतसिहं MP-35-005-015-002/229 ST लपटी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL024370 Credited 11/06/2019   23 कृष्णा MP-35-005-015-002/101 ST लपटी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL024370 Credited 11/06/2019   24 बलराम MP-35-005-015-001/9 SC शेंदा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL024370 Credited 14/06/2019   25 शांति MP-35-005-015-001/35 OTHER शेंदा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL024370 Credited 14/06/2019   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7200 प्रदाय राशि अनुसूचित जनजाति 9000 प्रदाय राशि अन्य 6300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22500 प्रति मजदुर औसत 900

कुल मानव दिवस : 150