मस्टर रोल संख्या : 8577	तारीख से : 16/06/2019    तारीख को : 21/06/2019	: 5/13/14    स्वीकृति दिनॉंक : 05/02/2014
कार्य-संहित : 1735005016/IF/9926716719	कार्य का नाम : KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719)

Measurement Book Detail

MB NO.  628        Page NO.  20

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 SIYABAI MP-35-005-016-002/147-A OTHER बरिहा वनग्राम P P P P P P 6 160 960 0 0 960       1735005WL029585 Credited 22/06/2019   2 सुखिया MP-35-005-016-002/175 SC बरिहा वनग्राम P P P P P P 6 160 960 0 0 960       1735005WL029585 Credited 22/06/2019   3 राजेश MP-35-005-016-002/192 SC बरिहा वनग्राम P P P P P P 6 160 960 0 0 960       1735005WL029585 Credited 22/06/2019   4 राजेंद्र MP-35-005-016-002/192 SC बरिहा वनग्राम P P P P P P 6 160 960 0 0 960       1735005WL029585 Credited 22/06/2019   5 sonvati(Father-in_Law) MP-35-005-016-002/192 SC बरिहा वनग्राम P P P P P P 6 160 960 0 0 960       1735005WL029585 Credited 22/06/2019   6 sushila MP-35-005-016-002/192 SC बरिहा वनग्राम P P P P P P 6 160 960 0 0 960       1735005WL029585 Credited 22/06/2019   7 समारो MP-35-005-016-002/57 OTHER बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL029585 Credited 22/06/2019   8 चिरौदा MP-35-005-016-002/61 OTHER बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL029585 Credited 22/06/2019   9 जागेश्वर(Self) MP-35-005-016-002/74 OTHER बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL029585 Credited 22/06/2019   10 नरेश MP-35-005-016-002/77 OTHER बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL029585 Credited 22/06/2019   11 देवेन्‍द्र यादव(Self) MP-35-005-016-002/74-B OTHER बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL029585 Credited 26/06/2019   12 बिन्दा बाई MP-35-005-016-002/58 OTHER बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL029585 Credited 22/06/2019   13 HEMLATA YADAV(Wife) MP-35-005-016-002/74 OTHER बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL029585 Credited 22/06/2019   14 SARJU MP-35-005-016-002/147-A OTHER बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL029585 Credited 22/06/2019   15 बीरबल MP-35-005-016-002/217 OTHER बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL029585 Credited 26/06/2019   16 बाल्मीक MP-35-005-016-002/180 OTHER बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL029585 Credited 22/06/2019   17 पांचो बाई MP-35-005-016-002/180 OTHER बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL029585 Credited 26/06/2019   18 सुखवती MP-35-005-016-002/10 OTHER बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL029585 Credited 26/06/2019   19 बसंती MP-35-005-016-002/10 OTHER बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL029585 Credited 26/06/2019   20 भारत MP-35-005-016-002/46 OTHER बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL029585 Credited 22/06/2019   21 पार्वती MP-35-005-016-002/46 OTHER बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL029585 Credited 26/06/2019   22 राजकुमार MP-35-005-016-002/66 ST बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL029585 Credited 22/06/2019   23 लक्ष्मीबाई MP-35-005-016-002/66 ST बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL029585 Credited 22/06/2019   24 सुक्खू(Self) MP-35-005-016-002/1 OTHER बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL029585 Credited 26/06/2019   25 बसंत MP-35-005-016-002/128-A OTHER बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL029585 Credited 22/06/2019   26 बलराम MP-35-005-016-002/128 SC बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL029585 Credited 22/06/2019   27 धनेश MP-35-005-016-002/65 ST बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL029585 Credited 22/06/2019   28 देवकी बाई MP-35-005-016-002/128 SC बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL029585 Credited 22/06/2019   29 FOOLSINGH(Self) MP-35-005-016-002/189-A ST बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL029585 Credited 22/06/2019   30 रंजन MP-35-005-016-002/16 ST बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL029585 Credited 22/06/2019   31 कुन्तीबाई MP-35-005-016-002/33 ST बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL029585 Credited 22/06/2019   32 ASHOK MP-35-005-016-002/117-B OTHER बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL029585 Credited 22/06/2019   33 शमा्र MP-35-005-016-002/79 OTHER बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL041492 Credited 20/08/2019   34 सुखमंती MP-35-005-016-002/79 OTHER बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL029585 Credited 22/06/2019   35 सोमनाथ MP-35-005-016-002/232 OTHER बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL029585 Credited 22/06/2019   36 सावित्री MP-35-005-016-002/232 OTHER बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL029585 Credited 22/06/2019   37 बालाराम MP-35-005-016-002/33 ST बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL029585 Credited 22/06/2019   38 दीपसिंह MP-35-005-016-002/100 ST बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL029585 Credited 22/06/2019   39 प्रताप MP-35-005-016-002/223 OTHER बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL029585 Credited 26/06/2019   40 माया MP-35-005-016-002/10 OTHER बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL029585 Credited 26/06/2019   41 रज्जोबाई MP-35-005-016-002/77 OTHER बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL029585 Credited 22/06/2019   42 महेन्द्र MP-35-005-016-002/135 OTHER बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL029585 Credited 26/06/2019   43 हेमा MP-35-005-016-002/100 ST बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL029585 Credited 22/06/2019   44 नन्दू MP-35-005-016-002/175 SC बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL029585 Credited 22/06/2019   45 बृहस्पति MP-35-005-016-002/114 ST बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL029585 Credited 22/06/2019   46 GOMTI MP-35-005-016-002/127-C ST बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL029585 Credited 22/06/2019   47 DHARMKALI MP-35-005-016-002/117-B OTHER बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL029585 Credited 22/06/2019   48 SATISH MP-35-005-016-002/127-C ST बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL029585 Credited 22/06/2019   49 SUKVATI(Wife) MP-35-005-016-002/189-A ST बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL029585 Credited 22/06/2019   50 vidya MP-35-005-016-002/51 ST बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL029585 Credited 22/06/2019   51 समारू लाल MP-35-005-016-002/61 OTHER बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL029585 Credited 22/06/2019   52 पूरन MP-35-005-016-002/73 OTHER बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL029585 Credited 22/06/2019   53 खिमिया बाई(Wife) MP-35-005-016-002/74 OTHER बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL029585 Credited 22/06/2019   54 अशोक MP-35-005-016-002/152-A OTHER बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL029585 Credited 26/06/2019   55 सोमवती MP-35-005-016-002/73 OTHER बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL029585 Credited 22/06/2019   56 मोहवती MP-35-005-016-002/217 OTHER बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL029585 Credited 26/06/2019   57 अतर लाल MP-35-005-016-002/105 OTHER बरिहा वनग्राम P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL029585 Credited 22/06/2019   कुल हाजिरी 57 57 57 57 57 57

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7680 प्रदाय राशि अनुसूचित जनजाति 13440 प्रदाय राशि अन्य 33600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54720 प्रति मजदुर औसत 960

कुल मानव दिवस : 342