मस्टर रोल संख्या : 33292	तारीख से : 21/02/2021    तारीख को : 27/02/2021	: 6/L    स्वीकृति दिनॉंक : 18/12/2020
कार्य-संहित : 1735005015/RC/22012034560488	कार्य का नाम : C.C. ROAD NIRMAN KARY LAPTI [MAHA SINGH KE GHAR SE KANHAIYA KE GHAR TAK ] (1735005015/RC/22012034560488)

Measurement Book Detail

MB NO.  1719        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 BHARTI MARAVI(Daughter-in-Law) MP-35-005-015-002/146 ST लपटी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL106008 Credited 18/03/2021   2 फूलसिहं(Self) MP-35-005-015-002/112 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL106008 Credited 18/03/2021   3 गीता बाई MP-35-005-015-002/246 OTHER लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL106008 Credited 18/03/2021   4 दशरी MP-35-005-015-002/267 ST लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL106008 Credited 18/03/2021   5 लालसिंह MP-35-005-015-002/267-A ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL106008 Credited 18/03/2021   6 पार्वती MP-35-005-015-002/267-A ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL106008 Credited 18/03/2021   7 कुदराज MP-35-005-015-002/284 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL106008 Credited 18/03/2021   8 दमन्ती MP-35-005-015-002/284 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL106008 Credited 18/03/2021   9 लालसिहं MP-35-005-015-002/148 ST लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL106008 Credited 18/03/2021   10 हिरिया बाई MP-35-005-015-002/62 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL106008 Credited 18/03/2021   11 मतिया MP-35-005-015-002/93 ST लपटी X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL106008 Credited 18/03/2021   12 अम्मो बाई MP-35-005-015-002/96 ST लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL106008 Credited 18/03/2021   13 कमलवती MP-35-005-015-002/148 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL106008 Credited 18/03/2021   14 मतिया MP-35-005-015-002/149 ST लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL106008 Credited 17/03/2021   15 SUKMANI BAI(Wife) MP-35-005-015-002/23-A ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL106008 Credited 17/03/2021   16 कदुसिया बाईा MP-35-005-015-002/55 ST लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL106008 Credited 18/03/2021   17 ब्रहस्‍पति MP-35-005-015-002/60 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL106008 Credited 18/03/2021   18 पहलाद MP-35-005-015-002/62 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL106008 Credited 17/03/2021   19 आनन्द सिहं MP-35-005-015-002/101 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL106008 Credited 18/03/2021   20 विमला बाई MP-35-005-015-002/103 ST लपटी X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL106008 Credited 18/03/2021   21 सरस्‍वती MP-35-005-015-002/24 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL106008 Credited 18/03/2021   22 सुभाष MP-35-005-015-002/146 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL106008 Credited 17/03/2021   23 संत्री MP-35-005-015-002/150 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL106008 Credited 18/03/2021   24 सुरेश MP-35-005-015-002/96 ST लपटी P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL106008 Credited 18/03/2021   25 मोहर सिहं MP-35-005-015-002/23 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL106008 Credited 18/03/2021   26 भागवती MP-35-005-015-002/147 ST लपटी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL106008 Credited 18/03/2021   27 कृष्णा MP-35-005-015-002/101 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL106008 Credited 18/03/2021   28 राजेश(Brother) MP-35-005-015-002/112 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL106008 Credited 18/03/2021   29 सुकली बाई२५ MP-35-005-015-002/97 OTHER लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL106008 Credited 18/03/2021   कुल हाजिरी 27 29 29 29 29 28 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 34200 प्रदाय राशि अन्य 2470

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36670 प्रति मजदुर औसत 1264.4828

कुल मानव दिवस : 193