मस्टर रोल संख्या : 6909	तारीख से : 19/10/2021    तारीख को : 25/10/2021	: 1735003/2021-2022/458839/AS    स्वीकृति दिनॉंक : 02/10/2021
कार्य-संहित : 1735003019/IF/22012034856162	कार्य का नाम : cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)

Measurement Book Detail

MB NO.  3367        Page NO.  35

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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 Parwati(Self) MP-35-003-019-002/7440-A ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330       1735003WL065188 Credited 29/10/2021   2 लमियाबाई MP-35-003-019-002/82 ST समैया (रमपुरी ) A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL065188 Credited 29/10/2021   3 pramod kumar(Self) MP-35-003-019-002/82-A ST समैया (रमपुरी ) A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL065188 Credited 29/10/2021   4 महेन्‍द्र(Self) MP-35-003-019-002/6587 OTHER समैया (रमपुरी ) A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL065188 Credited 24/12/2021   5 sirwan(Brother) MP-35-003-019-002/6600 OTHER समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL065188 Credited 24/12/2021   6 indro(Self) MP-35-003-019-002/50-B ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL065188 Credited 29/10/2021   7 JHUMAK(Self) MP-35-003-019-002/77-A ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL065188 Credited 29/10/2021   8 प्रकाश(Son) MP-35-003-019-002/86 ST समैया (रमपुरी ) A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL065188 Credited 29/10/2021   9 चंद्रकला MP-35-003-019-002/92 ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL065188 Credited 29/10/2021   10 रामनाथ MP-35-003-019-002/85 ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL065188 Credited 29/10/2021   11 दुजियाबाई MP-35-003-019-002/72 ST समैया (रमपुरी ) A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL065188 Credited 29/10/2021   12 RAJKUMAR(Self) MP-35-003-019-002/6-D ST समैया (रमपुरी ) A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL065188 Credited 29/10/2021   13 बिन्दु MP-35-003-019-002/64 ST समैया (रमपुरी ) A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL065188 Credited 29/10/2021   14 मंती(Self) MP-35-003-019-002/6587 OTHER समैया (रमपुरी ) A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL065188 Credited 24/12/2021   15 सुमरतीबाई MP-35-003-019-002/63 ST समैया (रमपुरी ) A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL065188 Credited 29/10/2021   16 PHOOL BAI(Wife) MP-35-003-019-002/46-D ST समैया (रमपुरी ) A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL065188 Credited 29/10/2021   17 आसमा MP-35-003-019-002/61 ST समैया (रमपुरी ) A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL065188 Credited 29/10/2021   18 जयंती MP-35-003-019-002/95 ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL065188 Credited 29/10/2021   19 choti(Daughter) MP-35-003-019-002/62 ST समैया (रमपुरी ) A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL065188 Credited 29/10/2021   20 SHIYA(Sister) MP-35-003-019-002/65 ST समैया (रमपुरी ) A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL065188 Credited 29/10/2021   21 DILEEP KUMAR PARASTE(Son) MP-35-003-019-002/90 ST समैया (रमपुरी ) A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL065188 Credited 29/10/2021   22 Gayanvati(Self) MP-35-003-019-002/79-B ST समैया (रमपुरी ) A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL065188 Credited 29/10/2021   23 लक्ष्मण MP-35-003-019-002/7 OTHER समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL065188 Credited 24/12/2021   24 JAYANTEE(Wife) MP-35-003-019-002/78-A ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL065188 Credited 29/10/2021   25 Ravina(Daughter) MP-35-003-019-002/49-A ST समैया (रमपुरी ) A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL065188 Credited 29/10/2021   26 SAALNI(Daughter) MP-35-003-019-002/41-A ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL065188 Credited 29/10/2021   27 Harichand(Self) MP-35-003-019-002/68-A ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL065188 Credited 29/10/2021   28 Shyambai(Husband) MP-35-003-019-002/53-B ST समैया (रमपुरी ) A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL065188 Credited 29/10/2021   29 ममता MP-35-003-019-002/9 ST समैया (रमपुरी ) A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL065188 Credited 29/10/2021   30 सोनकी(Daughter-in-Law) MP-35-003-019-002/72 ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL065188 Credited 29/10/2021   31 RAMBAI(Self) MP-35-003-019-002/91-B ST समैया (रमपुरी ) A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL065188 Credited 29/10/2021   32 CHANDER KUMAR(Son) MP-35-003-019-002/67 ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL065188 Credited 29/10/2021   33 Laxmi MP-35-003-019-002/61-C ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL065188 Credited 29/10/2021   34 Hero bai(Daughter) MP-35-003-019-002/91-A ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL065188 Credited 29/10/2021   35 sadhna(Self) MP-35-003-019-002/70-A ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL078146 Credited 21/01/2022   36 Pushpa(Self) MP-35-003-019-002/99-C ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODA JABALPUR BRANCH BARB0JABALP 1735003WL065188 Credited 29/10/2021   कुल हाजिरी 17 24 27 36 36 36 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 36100 प्रदाय राशि अन्य 4180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40280 प्रति मजदुर औसत 1118.8889

कुल मानव दिवस : 212