मस्टर रोल संख्या : 12238	तारीख से : 25/06/2021    तारीख को : 01/07/2021	: 1735005/2020-2021/428310/AS    स्वीकृति दिनॉंक : 27/11/2020
कार्य-संहित : 1735005015/IF/22012034634881	कार्य का नाम : MED BANDHAN NIRMAN KARY LAPTI JAGAT SINGH / BARTU (1735005015/IF/22012034634881)

Measurement Book Detail

MB NO.  1615        Page NO.  5

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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 राजकुमार MP-35-005-015-001/127 OTHER शेंदा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL038445 Credited 02/08/2021   2 टहलू MP-35-005-015-001/74 SC शेंदा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL038445 Credited 17/07/2021   3 सन्‍तरीबाई MP-35-005-015-001/74-A OTHER शेंदा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL038445 Credited 02/08/2021   4 अकलसिहं MP-35-005-015-002/230 ST लपटी P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL038445 Credited 02/08/2021   5 जयसिहं MP-35-005-015-002/155 ST लपटी P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN028129 1735005015WL038445 Credited 02/08/2021   6 शांति MP-35-005-015-002/155 ST लपटी P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL038445 Credited 02/08/2021   7 रूनियाबाई MP-35-005-015-002/230 ST लपटी P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL038445 Credited 02/08/2021   8 सुकमन बाई MP-35-005-015-002/229 ST लपटी P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL038445 Credited 02/08/2021   9 शिवचरण MP-35-005-015-002/229 ST लपटी P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL038445 Credited 02/08/2021   10 DUMAR(Self) MP-35-005-015-001/135 OTHER शेंदा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL038445 Credited 02/08/2021   11 देवेन्द्र MP-35-005-015-001/111 OTHER शेंदा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL038445 Credited 02/08/2021   12 RANMAT(Self) MP-35-005-015-002/203-B ST लपटी P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL038445 Credited 02/08/2021   13 sunita bai(Daughter-in-Law) MP-35-005-015-002/229 ST लपटी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL038445 Credited 02/08/2021   14 छोटू MP-35-005-015-001/135 OTHER शेंदा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL038445 Credited 02/08/2021   15 लालो बाई MP-35-005-015-001/74 SC शेंदा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL038445 Credited 17/07/2021   16 समुनिया MP-35-005-015-001/127 OTHER शेंदा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL038445 Credited 02/08/2021   17 DASAIYA(Daughter-in-Law) MP-35-005-015-001/111 OTHER शेंदा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL038445 Credited 02/08/2021   18 जगतसिहं MP-35-005-015-002/229 ST लपटी P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL038445 Credited 02/08/2021   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 10260 प्रदाय राशि अन्य 7980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20520 प्रति मजदुर औसत 1140

कुल मानव दिवस : 108