मस्टर रोल संख्या : 5016	तारीख से : 14/05/2021    तारीख को : 20/05/2021	: 1735005/2020-2021/76309/AS    स्वीकृति दिनॉंक : 07/03/2021
कार्य-संहित : 1735005015/WC/22012034620994	कार्य का नाम : RAVJANIK KOOP NIRMAN KARY LAPTI [AAMATOLA] (1735005015/WC/22012034620994)

Measurement Book Detail

MB NO.  2372        Page NO.  2

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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 हीरा सिहं MP-35-005-015-002/237 OTHER लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN028129 1735005WL016556 Credited 11/06/2021   2 भगतिन MP-35-005-015-002/237 OTHER लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL016556 Credited 11/06/2021   3 गणेश सिहं MP-35-005-015-002/216 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL016556 Credited 03/06/2021   4 विस्ता बाई MP-35-005-015-002/44 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL016556 Credited 03/06/2021   5 MAHAPRSAD(Self) MP-35-005-015-002/45-A ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL016556 Credited 03/06/2021   6 इन्द्र सिहं MP-35-005-015-002/44 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL016556 Credited 03/06/2021   7 PHOOL VATI(Wife) MP-35-005-015-002/117-A ST लपटी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL016556 Credited 03/06/2021   8 SUDAMA BAI(Wife) MP-35-005-015-002/216-B ST लपटी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL016556 Credited 03/06/2021   9 गौतम MP-35-005-015-002/166-B ST लपटी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL016556 Credited 03/06/2021   10 नैनसिंह MP-35-005-015-002/117-A ST लपटी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL016556 Credited 03/06/2021   11 JAY SINGH(Self) MP-35-005-015-002/216-B ST लपटी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL016556 Credited 03/06/2021   12 दुखिया MP-35-005-015-002/45 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL016556 Credited 03/06/2021   13 अन्तो बाई MP-35-005-015-002/216 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL016556 Credited 03/06/2021   14 RAMDYAL(Self) MP-35-005-015-002/307-A ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL016556 Credited 03/06/2021   15 RAJNI(Wife) MP-35-005-015-002/307-A ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL016556 Credited 03/06/2021   16 रूकमणी MP-35-005-015-002/166-B ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL016556 Credited 03/06/2021   17 jhanki bai(Self) MP-35-005-015-002/44-A ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL016556 Credited 03/06/2021   18 sanjay(Grandson) MP-35-005-015-002/44-A ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL016556 Credited 03/06/2021   कुल हाजिरी 18 18 18 18 18 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 21280 प्रदाय राशि अन्य 2660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23940 प्रति मजदुर औसत 1330

कुल मानव दिवस : 126