मस्टर रोल संख्या : 28436	तारीख से : 22/11/2021    तारीख को : 28/11/2021	: 1744006/2020-2021/417701/AS    स्वीकृति दिनॉंक : 23/11/2020
कार्य-संहित : 1744006021/WC/22012034595606	कार्य का नाम : Bhaismuda Nala Sudrikaran karya (1744006021/WC/22012034595606)

Measurement Book Detail

MB NO.  536        Page NO.  20

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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 फूला बाई(Wife) MP-44-006-021-001/165 OTHER इटौली P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006021WL084347 Credited 20/12/2021   2 रत्ना बाई(Wife) MP-44-006-021-001/175 OTHER इटौली P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006021WL084347 Credited 20/12/2021   3 गीता बाई(Wife) MP-44-006-021-001/187 OTHER इटौली P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA SILONDI 2226 1744006021WL084347 Credited 20/12/2021   4 इत्तो बाई(Wife) MP-44-006-021-001/218 OTHER इटौली P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006021WL084347 Credited 20/12/2021   5 सकुन बाई(Wife) MP-44-006-021-001/58 OTHER इटौली P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA SILONDI CBIN028222 1744006021WL084347 Credited 20/12/2021   6 संजो बाई(Wife) MP-44-006-021-001/59 OTHER इटौली P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006021WL084347 Credited 20/12/2021   7 सावित्री बाई(Wife) MP-44-006-021-001/61 OTHER इटौली P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006021WL084347 Credited 20/12/2021   8 सुम्मी बाई(Wife) MP-44-006-021-002/1 ST कंजिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA SILONDI 02226 1744006021WL084347 Credited 20/12/2021   9 राजेन्द्र(Self) MP-44-006-021-002/108 OTHER कंजिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA SILONDI 02226 1744006021WL084347 Credited 20/12/2021   10 सुम्मी बाई(Wife) MP-44-006-021-002/2 ST कंजिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA SILONDI 02226 1744006021WL084347 Credited 20/12/2021   11 शीला बाई(Wife) MP-44-006-021-002/46 ST कंजिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006021WL084347 Credited 20/12/2021   12 गोजी बाई(Wife) MP-44-006-021-002/68 ST कंजिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006021WL084347 Credited 20/12/2021   13 सज्जन(Self) MP-44-006-021-002/69 ST कंजिया P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006021WL084347 Credited 20/12/2021   14 ANJALI(Daughter-in-Law) MP-44-006-021-002/83 OTHER कंजिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006021WL084347 Credited 20/12/2021   15 राजीव तिवारी(Self) MP-44-006-021-001/245-B OTHER इटौली P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006021WL084347 Credited 20/12/2021   16 जगदेव(Self) MP-44-006-021-001/59 OTHER इटौली P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006021WL084347 Credited 20/12/2021   17 उमेश(Self) MP-44-006-021-001/175 OTHER इटौली P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006021WL084347 Credited 20/12/2021   18 Manjo bai(Daughter-in-Law) MP-44-006-021-001/42 OTHER इटौली P P P X X X X 3 160 480 0 0 480 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006021WL084347 Credited 20/12/2021   19 विसरती बाई(Wife) MP-44-006-021-001/41 OTHER इटौली P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006021WL084347 Credited 20/12/2021   20 अनीता(Wife) MP-44-006-021-001/75-A OTHER इटौली P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006021WL084347 Credited 20/12/2021   21 बाबूलाल(Self) MP-44-006-021-002/67 ST कंजिया P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006021WL084347 Credited 20/12/2021   22 गयात्री(Wife) MP-44-006-021-001/259-B OTHER इटौली P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006021WL084347 Credited 20/12/2021   23 ANIL(Son) MP-44-006-021-001/202 OTHER इटौली P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006021WL084347 Credited 20/12/2021   24 पार्वती(Wife) MP-44-006-021-002/130 OTHER कंजिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006021WL084347 Credited 20/12/2021   25 सुनीता बाई(Wife) MP-44-006-021-001/101 ST इटौली P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006021WL084347 Credited 20/12/2021   26 उषा MP-44-006-021-001/43 OTHER इटौली P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006021WL084347 Credited 20/12/2021   27 अहिल्या बाई(Wife) MP-44-006-021-001/64 OTHER इटौली P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006021WL084347 Credited 20/12/2021   28 सिलोचना(Wife) MP-44-006-021-001/94 OTHER इटौली P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL090758 Credited 24/02/2022   29 अस्सो बाई(Wife) MP-44-006-021-001/202 OTHER इटौली P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006021WL084347 Credited 20/12/2021   30 Ankit kumar(Son) MP-44-006-021-002/77-A OTHER कंजिया A P P A P A A 3 160 480 0 0 480 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006021WL084347 Credited 20/12/2021   31 ARTI RAJBHAR(Wife) MP-44-006-021-001/742 OTHER इटौली P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006021WL084347 Credited 20/12/2021   32 पंचवटी बाई(Wife) MP-44-006-021-002/85 SC कंजिया P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA DISTRICT COURT JHINJHIRIKATNI UBIN0574546 1744006021WL084347 Credited 20/12/2021   कुल हाजिरी 31 32 32 28 31 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 960 प्रदाय राशि अनुसूचित जनजाति 6560 प्रदाय राशि अन्य 21920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29440 प्रति मजदुर औसत 920

कुल मानव दिवस : 184