मस्टर रोल संख्या : 9798	तारीख से : 17/06/2017    तारीख को : 23/06/2017	: 03/2017 /18    स्वीकृति दिनॉंक : 20/05/2017
कार्य-संहित : 1735005015/WC/22012034327290	कार्य का नाम : TALAB GAHRIKARAN KARY BHONDA (1735005015/WC/22012034327290)

Measurement Book Detail

MB NO.  8        Page NO.  8

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 dhanotiya(Mother) MP-35-005-015-001/24 OTHER शेंदा B P P P P P P 6 122 732 0 0 732       1735005WL027961 Credited 13/07/2017   2 मीरा MP-35-005-015-001/40 OTHER शेंदा B P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL027961 Credited 13/07/2017   3 सुरेन्‍द्र MP-35-005-015-001/104 OTHER शेंदा B P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL027961 Credited 13/07/2017   4 राजेन्‍द्र MP-35-005-015-001/15 OTHER शेंदा B P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL027961 Credited 13/07/2017   5 चरनू MP-35-005-015-001/70 SC शेंदा B P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL027961 Credited 13/07/2017   6 सन्‍तरीबाई MP-35-005-015-001/74-A OTHER शेंदा B P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL027961 Credited 13/07/2017   7 दुर्गेश MP-35-005-015-001/77 OTHER शेंदा B P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL095417 Credited 24/10/2018   8 धनिया MP-35-005-015-001/86 OTHER शेंदा B P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL036049 Credited 17/08/2017   9 यशोदा MP-35-005-015-001/116-A ST शेंदा B P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL027961 Credited 13/07/2017   10 रतन सिहं MP-35-005-015-001/1 SC शेंदा B P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL027961 Credited 13/07/2017   11 व्यपारी MP-35-005-015-001/42 SC शेंदा B P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL096550 Credited 17/01/2019   12 phagni(Self) MP-35-005-015-001/36 OTHER शेंदा B P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL027961 Credited 13/07/2017   13 शिवराम MP-35-005-015-001/40 OTHER शेंदा B P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL027961 Credited 13/07/2017   14 MUNNI BAI(Wife) MP-35-005-015-001/60 SC शेंदा B P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL027961 Credited 13/07/2017   15 laxmi(Daughter) MP-35-005-015-001/71 ST शेंदा B P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL027961 Credited 13/07/2017   16 ASOK KUMAR(Son) MP-35-005-015-001/103 SC शेंदा B P P A A A A 2 122 244 0 0 244 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL027961 Credited 13/07/2017   17 राज कुमारी MP-35-005-015-001/70 SC शेंदा B P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL027961 Credited 13/07/2017   18 NIRMILA(Daughter-in-Law) MP-35-005-015-001/90 OTHER शेंदा B P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL027961 Credited 13/07/2017   19 SILOCHNA(Daughter-in-Law) MP-35-005-015-001/73 SC शेंदा B P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL027961 Credited 13/07/2017   20 रूपसिंह MP-35-005-015-001/116-A ST शेंदा B P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL027961 Credited 13/07/2017   21 सुभद्रा MP-35-005-015-001/61 OTHER शेंदा B P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL027961 Credited 13/07/2017   22 सिया MP-35-005-015-001/136 ST शेंदा B P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL027961 Credited 13/07/2017   23 लक्ष्मी बाई MP-35-005-015-001/23 OTHER शेंदा B P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL027961 Credited 13/07/2017   24 VINITA(Wife) MP-35-005-015-001/103 SC शेंदा B P P P P A A 4 122 488 0 0 488 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL044909 Credited 26/09/2017   25 मंगल MP-35-005-015-001/119 SC शेंदा B P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL027961 Credited 13/07/2017   26 जुग्गी MP-35-005-015-001/17 OTHER शेंदा B P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL027961 Credited 13/07/2017   कुल हाजिरी 0 26 26 25 25 24 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5856 प्रदाय राशि अनुसूचित जनजाति 2928 प्रदाय राशि अन्य 9516

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18300 प्रति मजदुर औसत 703.8461

कुल मानव दिवस : 150