मस्टर रोल संख्या : 16696	तारीख से : 16/10/2021    तारीख को : 22/10/2021	: 45.......m    स्वीकृति दिनॉंक : 18/05/2017
कार्य-संहित : 1745003013/IF/22012034348942	कार्य का नाम : kantur traich me vrakchharopan karya karanpura part 2 (1745003013/IF/22012034348942)

Measurement Book Detail

MB NO.  1215        Page NO.  26

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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 neeta(Wife) MP-45-003-013-002/34-B ST पथरिया P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745003WL073472 Credited 27/10/2021   2 अंतरसिंह MP-45-003-013-002/107 ST पथरिया P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073472 Credited 27/10/2021   3 रन्नीबाई(Self) MP-45-003-013-002/94 ST पथरिया P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073472 Credited 27/10/2021   4 DILESHWARI(Wife) MP-45-003-013-002/101-A ST पथरिया P P P P A A A 4 175 700 0 0 700 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073472 Credited 27/10/2021   5 Phula bai(Wife) MP-45-003-013-001/19-A ST करनपुरा P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745003WL073472 Credited 27/10/2021   6 PRAMOD SINGH(Self) MP-45-003-013-002/99-A ST पथरिया P P P P P X X 5 175 875 0 0 875 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073472 Credited 27/10/2021   7 तेजलाल(Self) MP-45-003-013-001/47 ST करनपुरा P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073472 Credited 27/10/2021   8 komal das(Son) MP-45-003-013-002/123 OTHER पथरिया P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073472 Credited 24/12/2021   9 अमरसि‍हं (Self) MP-45-003-013-002/38-A ST पथरिया P A A A A A A 1 175 175 0 0 175 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073472 Credited 27/10/2021   10 समरति‍या(Wife) MP-45-003-013-002/38-A ST पथरिया P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073472 Credited 27/10/2021   11 अशोक (Self) MP-45-003-013-002/53-B ST पथरिया P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073472 Credited 27/10/2021   12 केहरसिंह MP-45-003-013-002/57 ST पथरिया P P P P P X X 5 175 875 0 0 875 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073472 Credited 27/10/2021   13 फूलझर MP-45-003-013-002/143 ST पथरिया P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073472 Credited 27/10/2021   14 पहलवती MP-45-003-013-002/147 ST पथरिया P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745003WL073472 Credited 27/10/2021   15 PAHALVATI(Wife) MP-45-003-013-002/96-B ST पथरिया P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073472 Credited 27/10/2021   16 सुभद्रा(Daughter) MP-45-003-013-002/91 ST पथरिया P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073472 Credited 27/10/2021   17 जगतसिंह MP-45-003-013-001/80 ST करनपुरा P X X X X X X 1 175 175 0 0 175 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL073472 Credited 27/10/2021   18 रनमत(Self) MP-45-003-013-001/21-A ST करनपुरा P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL073472 Credited 27/10/2021   19 कोमलसि‍हं(Self) MP-45-003-013-001/39-A ST करनपुरा P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL073472 Credited 27/10/2021   20 बसंतसिंह MP-45-003-013-001/58 ST करनपुरा P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL073472 Credited 27/10/2021   21 बलराम MP-45-003-013-001/72 ST करनपुरा P X X X X X X 1 175 175 0 0 175 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL073472 Credited 27/10/2021   22 रामभजन(Son) MP-45-003-013-002/75 ST पथरिया P P P P A A A 4 175 700 0 0 700 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073472 Credited 27/10/2021   23 शंभूसिंह MP-45-003-013-001/42 ST करनपुरा P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745003WL073472 Credited 27/10/2021   24 शोभा MP-45-003-013-002/113 ST पथरिया P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073472 Credited 27/10/2021   25 भागरती MP-45-003-013-002/113 ST पथरिया P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073472 Credited 27/10/2021   26 MUKESH KUMAR(Self) MP-45-003-013-002/117-A ST पथरिया P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA MANDIDEEP SBIN0006190 1745003WL073472 Credited 27/10/2021   27 लालसिंह MP-45-003-013-001/30 OTHER करनपुरा P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL073472 Credited 24/12/2021   28 Buddhu singh(Self) MP-45-003-013-002/155 ST पथरिया P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073472 Credited 27/10/2021   29 dileeep(Self) MP-45-003-013-002/118-C ST पथरिया P P P P P X X 5 175 875 0 0 875 CANARA BANK DINDORI CNRB0004113 1745003WL073472 Credited 27/10/2021   30 CHANDRAVATI(Wife) MP-45-003-013-002/1-B ST पथरिया P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL073472 Credited 27/10/2021   31 SILOCHANA(Wife) MP-45-003-013-002/121-A ST पथरिया P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL073472 Credited 27/10/2021   32 Mati bai(Wife) MP-45-003-013-002/116-A ST पथरिया P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL073472 Credited 27/10/2021   33 ANOOP KUMAR(Self) MP-45-003-013-002/1-A ST पथरिया P P P P P X X 5 175 875 0 0 875 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL073472 Credited 27/10/2021   34 PAIN SINGH(Self) MP-45-003-013-002/146-B ST पथरिया P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL073472 Credited 27/10/2021   35 beer singh(Self) MP-45-003-013-002/129-B ST पथरिया P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL073472 Credited 27/10/2021   36 Sohan(Self) MP-45-003-013-002/56-A ST पथरिया P A A A A X X 1 175 175 0 0 175 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL073472 Credited 27/10/2021   37 saroj bai(Wife) MP-45-003-013-002/78-A ST पथरिया P P P X X X X 3 175 525 0 0 525 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL073472 Credited 27/10/2021   38 SUKAVARIYA(Wife) MP-45-003-013-002/79-B ST पथरिया P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL073472 Credited 27/10/2021   39 RINKI BAI(Self) MP-45-003-013-002/80-B ST पथरिया P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA DINDORI BARB0DINDIN 1745003WL073472 Credited 27/10/2021   40 MAHENDRA KUMAR(Self) MP-45-003-013-002/77-B ST पथरिया P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA DINDORI BARB0DINDIN 1745003WL073472 Credited 27/10/2021   41 देवसिंह MP-45-003-013-002/70 ST पथरिया P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745003WL073472 Credited 27/10/2021   42 GOMTI BAI(Wife) MP-45-003-013-002/51-A ST पथरिया P X X X X X X 1 175 175 0 0 175 BANK OF BARODA DINDORI BARB0DINDIN 1745003WL073472 Credited 27/10/2021   43 YASHVANT(Self) MP-45-003-013-002/124-B ST पथरिया P P P P P X X 5 175 875 0 0 875 BANK OF BARODA DINDORI BARB0DINDIN 1745003WL073472 Credited 27/10/2021   44 राजेश(Son) MP-45-003-013-002/29 ST पथरिया P A A A A A A 1 175 175 0 0 175 BANK OF BARODA DINDORI BARB0DINDIN 1745003WL073472 Credited 27/10/2021   45 narbadiya bai(Wife) MP-45-003-013-002/128-B ST पथरिया P P P X X X X 3 175 525 0 0 525 UNION BANK OF INDIA DINDORI UBIN0559482 1745003WL073472 Credited 27/10/2021   46 Poonam(Wife) MP-45-003-013-001/21-C ST करनपुरा P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK DINDORI IDIB000D070 1745003WL073472 Credited 27/10/2021   कुल हाजिरी 46 40 40 36 34 29 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 38675 प्रदाय राशि अन्य 2275

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40950 प्रति मजदुर औसत 890.2174

कुल मानव दिवस : 234