मस्टर रोल संख्या : 1813	तारीख से : 11/06/2018    तारीख को : 17/06/2018	: 1501/k    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1740003031/WC/22012034329814	कार्य का नाम : Jaddu talab ka jirnodhar karya

Measurement Book Detail

MB NO.  337        Page NO.  15

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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 मथुरा यादव MP-40-003-031-001/244 OTHER सलैया P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL012852 Credited 27/06/2018   2 संतोष यादव MP-40-003-031-001/256 OTHER सलैया P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL012852 Credited 27/06/2018   3 दीपक यादव MP-40-003-031-001/278 OTHER सलैया P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL012852 Credited 27/06/2018   4 श्‍यामनाथ MP-40-003-031-001/67 ST सलैया P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL012852 Credited 27/06/2018   5 सुखि‍या MP-40-003-031-001/46 ST सलैया P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL012852 Credited 27/06/2018   6 कलशि‍या MP-40-003-031-001/478 ST सलैया P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL012852 Credited 27/06/2018   7 जोदधे बैगा(Self) MP-40-003-031-001/550 ST सलैया P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL012852 Credited 27/06/2018   8 ननकी बाई MP-40-003-031-001/297 ST सलैया P P P P P A A 5 132 660 0 0 660 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL012852 Credited 27/06/2018   9 नानबाई MP-40-003-031-001/265 ST सलैया P P P P P A A 5 132 660 0 0 660 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL012852 Credited 27/06/2018   10 दशरथ प्रसाद MP-40-003-031-001/415 OTHER सलैया P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL012852 Credited 27/06/2018   11 मुन्‍नी बाई MP-40-003-031-001/244 OTHER सलैया P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL012852 Credited 27/06/2018   12 भइया लाल MP-40-003-031-001/110 OTHER सलैया P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL012852 Credited 27/06/2018   13 लीला बती बैगा MP-40-003-031-001/155 ST सलैया P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL012852 Credited 27/06/2018   14 गोवि‍न्‍द बैगा MP-40-003-031-001/156 ST सलैया P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL012852 Credited 27/06/2018   15 धंसू बैगा MP-40-003-031-001/227 ST सलैया P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL012852 Credited 27/06/2018   16 दुइजाबाई MP-40-003-031-001/227 ST सलैया P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL012852 Credited 27/06/2018   17 लोकनाथ MP-40-003-031-001/400 ST सलैया P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL012852 Credited 27/06/2018   18 अनंती बाई MP-40-003-031-001/400 ST सलैया P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL012852 Credited 27/06/2018   19 सज्‍जी MP-40-003-031-001/386 ST सलैया P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL012852 Credited 27/06/2018   20 वैशाखि‍या MP-40-003-031-001/335 ST सलैया P P P P A A A 4 132 528 0 0 528 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL012852 Credited 27/06/2018   21 लमि‍या(Wife) MP-40-003-031-001/539 ST सलैया P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL012852 Credited 27/06/2018   22 दल्‍ला बैगा MP-40-003-031-001/492 ST सलैया P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL012852 Credited 27/06/2018   23 भीखम बैगा MP-40-003-031-001/46 ST सलैया P P P P P A A 5 132 660 0 0 660 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL012852 Credited 27/06/2018   24 बुल्‍ली MP-40-003-031-001/388 ST सलैया P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL012852 Credited 27/06/2018   25 बुईया MP-40-003-031-001/194 ST सलैया P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL012852 Credited 27/06/2018   26 सोनी(Wife) MP-40-003-031-001/550 ST सलैया P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL012852 Credited 27/06/2018   27 प्रि‍तम MP-40-003-031-001/426 ST सलैया P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL012852 Credited 27/06/2018   28 राधा(Wife) MP-40-003-031-001/565 ST सलैया P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL012852 Credited 27/06/2018   29 गल्‍लू यादव MP-40-003-031-001/422 ST सलैया P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL012852 Credited 27/06/2018   30 मुराली MP-40-003-031-001/366 ST सलैया P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL012852 Credited 27/06/2018   31 राधा MP-40-003-031-001/448 OTHER सलैया P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL012852 Credited 27/06/2018   32 Bullu Baiga(Wife) MP-40-003-031-001/360-A ST सलैया P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL012852 Credited 27/06/2018   33 फुल्‍लीबाई MP-40-003-031-001/422 ST सलैया P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL012852 Credited 27/06/2018   34 Devsharan Baiga(Self) MP-40-003-031-001/360-A ST सलैया P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL012852 Credited 27/06/2018   35 गुडि‍या MP-40-003-031-001/59 ST सलैया P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL012852 Credited 27/06/2018   36 गि‍रधारी बैगा MP-40-003-031-001/351 ST सलैया P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL012852 Credited 27/06/2018   37 दीपचन्‍द MP-40-003-031-001/244 OTHER सलैया P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL012852 Credited 27/06/2018   38 अरूणा यादव MP-40-003-031-001/256 OTHER सलैया P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL012852 Credited 27/06/2018   39 चरकीबाई MP-40-003-031-001/156 ST सलैया P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL012852 Credited 27/06/2018   40 देउला(Self) MP-40-003-031-001/320 ST सलैया P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL012852 Credited 27/06/2018   41 जोधन MP-40-003-031-001/448 OTHER सलैया P P P P P P A 6 132 792 0 0 792 STATE BANK OF INDIA SHAHPUR SBIN0009259 1740003031WL012852 Credited 27/06/2018   42 नत्‍थू बैगा MP-40-003-031-001/323 ST सलैया P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL012852 Credited 27/06/2018   43 कौशि‍ल्‍या MP-40-003-031-001/206 ST सलैया P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL012852 Credited 27/06/2018   44 बेलसि‍या बैगा MP-40-003-031-001/172 ST सलैया P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL012852 Credited 27/06/2018   45 लाला बैगा MP-40-003-031-001/497 ST सलैया P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL012852 Credited 27/06/2018   46 चन्दा(Wife) MP-40-003-031-001/482 ST सलैया P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL012852 Credited 27/06/2018   47 जोधि‍का लाल MP-40-003-031-001/80 OTHER सलैया P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL012852 Credited 27/06/2018   48 रामखेल्‍लू MP-40-003-031-001/118 ST सलैया P P P P A A A 4 132 528 0 0 528 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL012852 Credited 27/06/2018   49 गंगा बैगा MP-40-003-031-001/155 ST सलैया P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL012852 Credited 27/06/2018   50 JEETEND(Son) MP-40-003-031-001/278 OTHER सलैया P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL012852 Credited 27/06/2018   51 श्‍यामलाल MP-40-003-031-001/383 ST सलैया P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL012852 Credited 27/06/2018   52 लल्‍लीबाई MP-40-003-031-001/383 ST सलैया P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL012852 Credited 27/06/2018   53 पुनि‍या बाई MP-40-003-031-001/110 OTHER सलैया P P P P P A A 5 132 660 0 0 660 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL012852 Credited 27/06/2018   54 रामजि‍यावन बैगा MP-40-003-031-001/499 ST सलैया P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL012852 Credited 27/06/2018   55 रामकली MP-40-003-031-001/499 ST सलैया P P P P P P A 6 132 792 0 0 792 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL012852 Credited 27/06/2018   56 बि‍फाईया बैगा MP-40-003-031-001/501 ST सलैया P P P P P P A 6 132 792 0 0 792 INDIAN BANK SHAHDOL IDIB000S635 1740003031WL012852 Credited 27/06/2018   57 अगसि‍या बाई MP-40-003-031-001/233 ST सलैया P P P P P P A 6 132 792 0 0 792 INDIAN BANK SHAHDOL IDIB000S635 1740003031WL012852 Credited 27/06/2018   कुल हाजिरी 57 57 57 57 55 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 33924 प्रदाय राशि अन्य 10164

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44088 प्रति मजदुर औसत 773.4737

कुल मानव दिवस : 334