मस्टर रोल संख्या : 4551	तारीख से : 01/07/2020    तारीख को : 08/07/2020	: 1745003/2019-2020/14390/AS    स्वीकृति दिनॉंक : 24/01/2020
कार्य-संहित : 1745003001/DP/22012034484615	कार्य का नाम : gali plag suraj kund nala rampuri (1745003001/DP/22012034484615)

Measurement Book Detail

MB NO.  1190        Page NO.  4

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 yogni bai(Daughter) MP-45-003-001-002/59 ST रमपुरी A A A A A A A X 0 0 0 0 0 0       1745003WL029165   2 दीपक MP-45-003-001-002/14 OTHER रमपुरी P P P P P P P X 7 160 1120 0 0 1120 CENTRAL MADHYA PRADESH GRAMIN BANK Kisalpuri CBIN0R20002 1745003WL029165 Credited 15/07/2020   3 राजाराम MP-45-003-001-002/14 OTHER रमपुरी P P P P P P P X 7 160 1120 0 0 1120 CENTRAL MADHYA PRADESH GRAMIN BANK Kisalpuri CBIN0R20002 1745003WL029165 Credited 15/07/2020   4 राजन MP-45-003-001-002/387 OTHER रमपुरी A A A P P P P X 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL029165 Credited 15/07/2020   5 कोमल(Self) MP-45-003-001-002/59-A OTHER रमपुरी A A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL029165   6 ओमवती(Wife) MP-45-003-001-002/59-A OTHER रमपुरी A A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL029165   7 narendra kumar(Self) MP-45-003-001-002/201-C OTHER रमपुरी A A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL029165   8 दिनेश(Self) MP-45-003-001-002/192-C OTHER रमपुरी P P P P P P P X 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL029165 Credited 14/07/2020   9 devanti bai(Wife) MP-45-003-001-002/192-D OTHER रमपुरी P P P P P P P X 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL029165 Credited 14/07/2020   10 जगदम्बालाल MP-45-003-001-002/196 ST रमपुरी P P P P P P P X 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL029165 Credited 15/07/2020   11 लक्ष्मीबाई MP-45-003-001-002/196 ST रमपुरी P P P P P P P X 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL029165 Credited 15/07/2020   12 BHARAT(Self) MP-45-003-001-002/196-A ST रमपुरी P P P P P P P X 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL029165 Credited 14/07/2020   13 FAGNI BAI(Wife) MP-45-003-001-002/196-A ST रमपुरी P P P P P P P X 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL029165 Credited 14/07/2020   14 रमेश MP-45-003-001-002/199 ST रमपुरी P P P P P P P X 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL029165 Credited 14/07/2020   15 मीनाबाई MP-45-003-001-002/199 ST रमपुरी P A A A P P P X 4 160 640 0 0 640 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL029165 Credited 15/07/2020   16 pradip kumar(Self) MP-45-003-001-002/199-A OTHER रमपुरी P P P A P P P X 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL029165 Credited 14/07/2020   17 रामूलाल MP-45-003-001-002/201 OTHER रमपुरी P P A A P P P X 5 160 800 0 0 800 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL029165 Credited 15/07/2020   18 सुशीला बाई MP-45-003-001-002/201 OTHER रमपुरी P P A A P P P X 5 160 800 0 0 800 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL029165 Credited 15/07/2020   19 जि‍ठि‍या MP-45-003-001-002/149 OTHER रमपुरी A A P P P P P X 5 160 800 0 0 800 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL029165 Credited 15/07/2020   20 परसराम MP-45-003-001-002/150 OTHER रमपुरी A A P P P P P X 5 160 800 0 0 800 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL029165 Credited 15/07/2020   21 ममता बाई MP-45-003-001-002/150 OTHER रमपुरी A A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL029165   22 ram kumari(Wife) MP-45-003-001-002/201-C OTHER रमपुरी A A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL029165   23 प्रेमवती MP-45-003-001-002/13 OTHER रमपुरी P P P P P P P X 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL029165 Credited 15/07/2020   24 RAM PIYARI(Wife) MP-45-003-001-002/151-A OTHER रमपुरी A A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL029165   25 JAGESER(Father) MP-45-003-001-002/151-A OTHER रमपुरी A A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL029165   26 पार्वती MP-45-003-001-002/43 OTHER रमपुरी P P A A A P P X 4 160 640 0 0 640 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL029165 Credited 15/07/2020   27 RAGHHU LAL(Son) MP-45-003-001-002/43 OTHER रमपुरी P P A A A P P X 4 160 640 0 0 640 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL029165 Credited 15/07/2020   28 PANCHU SINGH(Son) MP-45-003-001-002/159-A OTHER रमपुरी P P P P P P P X 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL029165 Credited 15/07/2020   29 लल्‍लू MP-45-003-001-002/223 OTHER रमपुरी P P A A A P P X 4 160 640 0 0 640 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL029165 Credited 15/07/2020   30 chhotu singh(Self) MP-45-003-001-002/23-A ST रमपुरी A A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL029165   31 सीता बाई MP-45-003-001-002/281 ST रमपुरी A A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL029165   32 पन्‍नेलाल MP-45-003-001-002/281 ST रमपुरी A A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL029165   33 saraswati(Wife) MP-45-003-001-002/61 ST रमपुरी P P P P P P P X 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL029165 Credited 15/07/2020   34 जुगरी(Wife) MP-45-003-001-002/61-A OTHER रमपुरी P P P P P P P X 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL029165 Credited 15/07/2020   35 chhangan(Husband) MP-45-003-001-002/66 OTHER रमपुरी P P P P P P P X 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL029165 Credited 15/07/2020   36 pyarkale MP-45-003-001-002/67 OTHER रमपुरी P P P P P P P X 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL029165 Credited 15/07/2020   37 रमाप्रसाद MP-45-003-001-002/13 OTHER रमपुरी P P P P P P P X 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL029165 Credited 15/07/2020   38 कुवरि‍या बाई MP-45-003-001-002/223 OTHER रमपुरी P P P A A A P X 4 160 640 0 0 640 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL029165 Credited 15/07/2020   39 कली MP-45-003-001-002/21 ST रमपुरी A A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL029165   40 कमला बाई(Daughter) MP-45-003-001-002/152 OTHER रमपुरी A P P P P P P X 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL029165 Credited 14/07/2020   41 चमन(Wife) MP-45-003-001-002/152-C OTHER रमपुरी P P P P P P P X 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL029165 Credited 15/07/2020   42 CHAMAN LAL(Self) MP-45-003-001-002/150-C OTHER रमपुरी A A P P P P P X 5 160 800 0 0 800 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL029165 Credited 14/07/2020   43 SITA BAI(Wife) MP-45-003-001-002/150-C OTHER रमपुरी A P P P P P P X 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL029165 Credited 14/07/2020   44 समली MP-45-003-001-002/142 OTHER रमपुरी A P P P P P P X 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL029165 Credited 15/07/2020   45 अनारकली(Wife) MP-45-003-001-002/142-A OTHER रमपुरी A P P P P P P X 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL029165 Credited 15/07/2020   46 तिलक(Self) MP-45-003-001-002/142-B OTHER रमपुरी A P P P P P P X 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL029165 Credited 15/07/2020   47 SUMAN BAI(Wife) MP-45-003-001-002/148-A OTHER रमपुरी A A P P P P P X 5 160 800 0 0 800 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL029165 Credited 14/07/2020   48 birendra barotiya(Self) MP-45-003-001-002/201-B OTHER रमपुरी A A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL029165   49 priyanka bai(Wife) MP-45-003-001-002/201-B OTHER रमपुरी P P P P P P P X 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL029165 Credited 14/07/2020   कुल हाजिरी 26 30 29 28 32 35 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7360 प्रदाय राशि अन्य 27200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34560 प्रति मजदुर औसत 705.3062

कुल मानव दिवस : 216