मस्टर रोल संख्या : 4240	तारीख से : 10/05/2021    तारीख को : 16/05/2021	: 1735005/2020-2021/54702/AS    स्वीकृति दिनॉंक : 19/02/2021
कार्य-संहित : 1735005015/IF/22012034654060	कार्य का नाम : MED BANDHAN NIRMAN KARY LAPTI GULJAR / GOVIND (1735005015/IF/22012034654060)

Measurement Book Detail

MB NO.  2394        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 पे्रमवती MP-35-005-015-001/114 SC शेंदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL016079 Credited 28/05/2021   2 बुधसिंह MP-35-005-015-001/119-A ST शेंदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL016079   3 मोहन MP-35-005-015-001/14 SC शेंदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL016079 Credited 28/05/2021   4 रतिया MP-35-005-015-001/14 SC शेंदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL016079 Credited 28/05/2021   5 राजेन्‍द्र MP-35-005-015-001/15 OTHER शेंदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL016079 Credited 11/06/2021   6 चैन सिहं MP-35-005-015-001/23 OTHER शेंदा P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL016079 Credited 11/06/2021   7 मीरा MP-35-005-015-001/40 OTHER शेंदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL016079 Credited 11/06/2021   8 बालमुकुन्‍द MP-35-005-015-001/40-A OTHER शेंदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL016079 Credited 11/06/2021   9 अमरवती MP-35-005-015-001/41 SC शेंदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL016079 Credited 28/05/2021   10 सन्‍तरीबाई MP-35-005-015-001/74-A OTHER शेंदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL016079 Credited 11/06/2021   11 दुर्गेश MP-35-005-015-001/77 OTHER शेंदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL016079 Credited 11/06/2021   12 कुंवर MP-35-005-015-001/80 SC शेंदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL016079 Credited 28/05/2021   13 देवसिहं MP-35-005-015-001/27 OTHER शेंदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL016079 Credited 11/06/2021   14 शिवराम MP-35-005-015-001/40 OTHER शेंदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL016079 Credited 11/06/2021   15 DUMAR(Self) MP-35-005-015-001/135 OTHER शेंदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL016079 Credited 10/06/2021   16 खिलौनाबाई MP-35-005-015-001/72-A OTHER शेंदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL016079 Credited 11/06/2021   17 गुलराज MP-35-005-015-001/99 OTHER शेंदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL016079 Credited 10/06/2021   18 SANTOSH KUMAR(Self) MP-35-005-015-001/158 ST शेंदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL016079 Credited 28/05/2021   19 sumit(Son) MP-35-005-015-001/148 OTHER शेंदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL016079 Credited 10/06/2021   20 Anil MP-35-005-015-001/5 SC शेंदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL016079   21 सुकलसिंह MP-35-005-015-001/103-A ST शेंदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL016079   22 RAJANI MP-35-005-015-001/103-A ST शेंदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL016079   23 छोटू MP-35-005-015-001/135 OTHER शेंदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL016079 Credited 10/06/2021   24 रामदीन MP-35-005-015-001/66 SC शेंदा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL016079 Credited 28/05/2021   25 SUHAGRANI(Daughter-in-Law) MP-35-005-015-001/9 SC शेंदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL016079   26 माहनिया MP-35-005-015-001/102 SC शेंदा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL016079 Credited 28/05/2021   27 राजकुमार MP-35-005-015-001/102 SC शेंदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL016079 Credited 28/05/2021   28 सिया MP-35-005-015-001/136 ST शेंदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL016079   29 LACHCHHO BAI(Wife) MP-35-005-015-001/158 ST शेंदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL016079 Credited 28/05/2021   30 लक्ष्मी बाई MP-35-005-015-001/23 OTHER शेंदा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL016079 Credited 11/06/2021   31 सविता बाई MP-35-005-015-001/40-A OTHER शेंदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL016079 Credited 11/06/2021   32 कोशल्या MP-35-005-015-001/13 SC शेंदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL016079 Credited 28/05/2021   33 KAMALWATI(Daughter-in-Law) MP-35-005-015-001/46 SC शेंदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL016079 Credited 28/05/2021   34 CHAMPA BAI(Wife) MP-35-005-015-001/55-C ST शेंदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL016079 Credited 28/05/2021   कुल हाजिरी 34 34 33 32 31 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14630 प्रदाय राशि अनुसूचित जनजाति 9310 प्रदाय राशि अन्य 18620

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42560 प्रति मजदुर औसत 1251.7646

कुल मानव दिवस : 224