मस्टर रोल संख्या : 5085	तारीख से : 13/07/2017    तारीख को : 19/07/2017	: 138081/8    स्वीकृति दिनॉंक : 22/06/2017
कार्य-संहित : 1745002030/IF/22012034354882	कार्य का नाम : VrakshaRopan karya parikrma rod ke kinare (1745002030/IF/22012034354882)

Measurement Book Detail

MB NO.  03        Page NO.  9

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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 वंदना MP-45-002-030-001/75 OTHER ेज ोगी टिकरिया P P P P A P A 5 110 550 0 0 550       1745002030WL025586 Credited 31/07/2017   2 जगदीश नाथ MP-45-002-030-001/181 OTHER ेज ोगी टिकरिया P P X X X X X 2 110 220 0 0 220 IDBI BANK DINDORI IBKL0001555 1745002030WL025586 Credited 31/07/2017   3 बलवंत(Self) MP-45-002-030-001/181-B OTHER ेज ोगी टिकरिया P P P P P P A 6 110 660 0 0 660 IDBI BANK DINDORI IBKL0001555 1745002030WL025586 Credited 31/07/2017   4 गंगा बाई MP-45-002-030-001/54 OTHER ेज ोगी टिकरिया P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL025586 Credited 31/07/2017   5 SANTOSHI(Daughter) MP-45-002-030-001/114 OTHER ेज ोगी टिकरिया P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025586 Credited 31/07/2017   6 अन्‍नू MP-45-002-030-001/27 OTHER ेज ोगी टिकरिया P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025586 Credited 31/07/2017   7 रामदुलारी MP-45-002-030-001/25 ST ेज ोगी टिकरिया P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025586 Credited 31/07/2017   8 सहजादी बेगम MP-45-002-030-001/180 OTHER ेज ोगी टिकरिया P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025586 Credited 31/07/2017   9 गीता MP-45-002-030-002/239 OTHER हिन ोैता P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025586 Credited 31/07/2017   10 देवनाथ MP-45-002-030-001/84 OTHER ेज ोगी टिकरिया P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025586 Credited 31/07/2017   11 नि‍र्मि‍ला(Wife) MP-45-002-030-001/110-A ST ेज ोगी टिकरिया P P P P A P A 5 110 550 0 0 550 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025586 Credited 31/07/2017   12 पुष्‍पा बाई(Wife) MP-45-002-030-001/178-A ST ेज ोगी टिकरिया P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025586 Credited 31/07/2017   13 नरबदिया MP-45-002-030-001/159 OTHER ेज ोगी टिकरिया P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025586 Credited 31/07/2017   14 दिनेश नाथ(Self) MP-45-002-030-001/163 OTHER ेज ोगी टिकरिया P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025586 Credited 31/07/2017   15 केसरी बाई MP-45-002-030-001/26 OTHER ेज ोगी टिकरिया P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025586 Credited 31/07/2017   16 सुख्‍खू लाल MP-45-002-030-001/53 ST ेज ोगी टिकरिया P A P A A A A 2 110 220 0 0 220 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025586 Credited 31/07/2017   17 उग्रसेन MP-45-002-030-001/58 OTHER ेज ोगी टिकरिया P P A A P P A 4 110 440 0 0 440 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025586 Credited 31/07/2017   18 दसोंदिया(Wife) MP-45-002-030-001/58 OTHER ेज ोगी टिकरिया P P A A P P A 4 110 440 0 0 440 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025586 Credited 31/07/2017   19 सुक्‍का बाई MP-45-002-030-001/57 ST ेज ोगी टिकरिया P P P A A A A 3 110 330 0 0 330 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025586 Credited 31/07/2017   20 शीतम लाल MP-45-002-030-001/28 ST ेज ोगी टिकरिया P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025586 Credited 31/07/2017   21 शांति बाई MP-45-002-030-001/70 ST ेज ोगी टिकरिया P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025586 Credited 31/07/2017   22 कष्‍णा MP-45-002-030-001/70 ST ेज ोगी टिकरिया P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025586 Credited 31/07/2017   23 महेन्‍द्र KUMAR(Self) MP-45-002-030-002/239 OTHER हिन ोैता P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025586 Credited 31/07/2017   24 घसीटा MP-45-002-030-001/115 OTHER ेज ोगी टिकरिया P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025586 Credited 31/07/2017   25 नरेश लाल MP-45-002-030-001/57-A ST ेज ोगी टिकरिया P P P P A P A 5 110 550 0 0 550 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745002030WL025586 Credited 31/07/2017   26 भावना गोस्‍वामी(Wife) MP-45-002-030-001/250 OTHER ेज ोगी टिकरिया P P P P P P A 6 110 660 0 0 660 UNION BANK OF INDIA DINDORI UBIN0559482 1745002WL062910 Credited 11/01/2018   27 रामकृष्ण(Brother) MP-45-002-030-001/222 OTHER ेज ोगी टिकरिया P P P P P P A 6 110 660 0 0 660 INDIAN BANK DINDORI IDIB000D070 1745002030WL025586 Credited 31/07/2017   28 ममता बाई(Wife) MP-45-002-030-001/178 OTHER ेज ोगी टिकरिया P P P P P P A 6 110 660 0 0 660 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL025586 Credited 31/07/2017   कुल हाजिरी 28 27 25 23 22 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4950 प्रदाय राशि अन्य 11550

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16500 प्रति मजदुर औसत 589.2857

कुल मानव दिवस : 150