मस्टर रोल संख्या : 25589	तारीख से : 20/11/2020    तारीख को : 26/11/2020	: 1735005/2020-2021/229490/AS    स्वीकृति दिनॉंक : 22/06/2020
कार्य-संहित : 1735005015/IF/22012034570645	कार्य का नाम : KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)

Measurement Book Detail

MB NO.  678        Page NO.  6

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 प्यारी MP-35-005-015-002/290 ST लपटी X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN028129 1735005WL083197 Credited 14/12/2020   2 अमान MP-35-005-015-002/290 ST लपटी X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL083197 Credited 14/12/2020   3 MUNNI BAI(Self) MP-35-005-015-002/313 ST लपटी X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL083197 Credited 14/12/2020   4 विस्ता बाई MP-35-005-015-002/44 ST लपटी X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL083197 Credited 15/12/2020   5 गणेश सिहं MP-35-005-015-002/216 ST लपटी X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL083197 Credited 14/12/2020   6 SUNIL(Self) MP-35-005-015-002/218-C OTHER लपटी X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL083197 Credited 14/12/2020   7 NARBADIYA(Wife) MP-35-005-015-002/218-C OTHER लपटी X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL083197 Credited 14/12/2020   8 NANDU(Grandfather) MP-35-005-015-002/218-C OTHER लपटी X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL083197 Credited 14/12/2020   9 इन्द्रवती MP-35-005-015-002/160 SC लपटी X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL083197 Credited 14/12/2020   10 ईमा बाई MP-35-005-015-002/169 OTHER लपटी X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL083197 Credited 14/12/2020   11 RAM SINGH(Self) MP-35-005-015-002/174-A ST लपटी X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL083197 Credited 14/12/2020   12 ब्र्र्र्र्र्र्रम्हा MP-35-005-015-002/180 ST लपटी X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL083197 Credited 14/12/2020   13 इन्द्र सिहं MP-35-005-015-002/44 ST लपटी X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL083197 Credited 14/12/2020   14 PHOOL VATI(Wife) MP-35-005-015-002/117-A ST लपटी X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL083197 Credited 15/12/2020   15 गौतम MP-35-005-015-002/166-B ST लपटी X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL083197 Credited 15/12/2020   16 नैनसिंह MP-35-005-015-002/117-A ST लपटी X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL083197 Credited 15/12/2020   17 चन्‍द्रकली MP-35-005-015-002/217-C ST लपटी X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL083197 Credited 15/12/2020   18 MEERA(Wife) MP-35-005-015-002/216-A ST लपटी X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL083197 Credited 15/12/2020   19 मेगलो बाई MP-35-005-015-002/119 ST लपटी X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL083197 Credited 15/12/2020   20 ANOOP(Son) MP-35-005-015-002/213 ST लपटी X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL083197 Credited 15/12/2020   21 सुकरती बाई MP-35-005-015-002/214 ST लपटी X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL087896 Credited 25/01/2021   22 जगतू सिहं MP-35-005-015-002/166 ST लपटी X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL083197 Credited 14/12/2020   23 बिंदिया MP-35-005-015-002/166-A ST लपटी X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL083197 Credited 14/12/2020   24 कलो बाई MP-35-005-015-002/172 ST लपटी X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL083197 Credited 14/12/2020   25 LAL SINGH(Son) MP-35-005-015-002/172 ST लपटी X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL083197 Credited 14/12/2020   26 CHANDRAWATI(Wife) MP-35-005-015-002/172-D ST लपटी X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL087896 Credited 25/01/2021   27 जयंती MP-35-005-015-002/174-A ST लपटी X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL083197 Credited 14/12/2020   28 कमल वती MP-35-005-015-002/180 ST लपटी X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL083197 Credited 14/12/2020   29 श्यामा MP-35-005-015-002/213 ST लपटी X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL083197 Credited 14/12/2020   30 अन्तो बाई MP-35-005-015-002/216 ST लपटी X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL083197 Credited 14/12/2020   31 मलसिंह MP-35-005-015-002/216-A ST लपटी X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL083197 Credited 14/12/2020   32 मंगली MP-35-005-015-002/266 ST लपटी X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL083197 Credited 14/12/2020   33 RAMDYAL(Self) MP-35-005-015-002/307-A ST लपटी X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL083197 Credited 14/12/2020   34 RAJNI(Wife) MP-35-005-015-002/307-A ST लपटी X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL083197 Credited 14/12/2020   35 रूकमणी MP-35-005-015-002/166-B ST लपटी X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL083197 Credited 14/12/2020   कुल हाजिरी 0 0 35 35 35 35 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 950 प्रदाय राशि अनुसूचित जनजाति 28500 प्रदाय राशि अन्य 3800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33250 प्रति मजदुर औसत 950

कुल मानव दिवस : 175