मस्टर रोल संख्या : 3725	तारीख से : 01/05/2022    तारीख को : 07/05/2022	: 187/10    स्वीकृति दिनॉंक : 10/04/2022
कार्य-संहित : 1745/WC/22012034960727	कार्य का नाम : Chek Dam Nirman Karya Jalda Nala Daladi Mohalla Badjhar (1745/WC/22012034960727)

Measurement Book Detail

MB NO.  314        Page NO.  1

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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 सम्‍पत लाल MP-45-001-002-001/73 OTHER दल्का बान्धा B A P P P P A 4 204 816 0 0 816 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL008829 Credited 17/05/2022   2 गिरजा बाई(Wife) MP-45-001-002-001/114-A ST दल्का बान्धा B P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL008829 Credited 17/05/2022   3 चेतराम(Self) MP-45-001-002-001/98-A ST दल्का बान्धा B P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL008829 Credited 17/05/2022   4 देवकी बाई(Self) MP-45-001-002-001/168-A SC दल्का बान्धा B P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL008829 Credited 17/05/2022   5 फुलझर बाई MP-45-001-002-001/114 OTHER दल्का बान्धा B P P P P P A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL008829 Credited 17/05/2022   6 मिहीलाल MP-45-001-002-001/101 OTHER दल्का बान्धा B P P P P P A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL008829 Credited 17/05/2022   7 परशुराम(Self) MP-45-001-002-001/135-A ST दल्का बान्धा B P P P P P A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL008829 Credited 17/05/2022   8 फुलझर बाई MP-45-001-002-001/164 OTHER दल्का बान्धा B P P P P P A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL008829 Credited 17/05/2022   9 सहजन MP-45-001-002-001/4 OTHER दल्का बान्धा B P P P P P A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL008829 Credited 17/05/2022   10 सुक्‍को बाई MP-45-001-002-001/97 OTHER दल्का बान्धा B P P P P P A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL008829 Credited 17/05/2022   11 सरवन MP-45-001-002-001/68 OTHER दल्का बान्धा B A P P P P A 4 204 816 0 0 816 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL008829 Credited 17/05/2022   12 फूला बाई MP-45-001-002-001/69 OTHER दल्का बान्धा B P P P P A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL008829 Credited 17/05/2022   13 नरबदिया MP-45-001-002-001/45 OTHER दल्का बान्धा B P P P P A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL008829 Credited 17/05/2022   14 मीना MP-45-001-002-001/168 OTHER दल्का बान्धा B P P P P P A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL008829 Credited 17/05/2022   15 Asha Ram(Self) MP-45-001-002-001/181-B ST दल्का बान्धा B P P P P P A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL008829 Credited 17/05/2022   16 गुहिया बाई MP-45-001-002-001/48 OTHER दल्का बान्धा B P P P P P A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL008829 Credited 17/05/2022   17 दीना सिंह MP-45-001-002-001/137 OTHER दल्का बान्धा B A P P P P A 4 204 816 0 0 816 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL008829 Credited 17/05/2022   18 सिंधिया(Wife) MP-45-001-002-001/137-A ST दल्का बान्धा B P P P P P A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL008829 Credited 17/05/2022   19 छीता बाई(Wife) MP-45-001-002-001/98-B ST दल्का बान्धा B P P P P A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL008829 Credited 17/05/2022   20 हल्‍की बाई(Wife) MP-45-001-002-001/80-A ST दल्का बान्धा B P P P P P A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL008829 Credited 17/05/2022   21 लल्‍मु सि‍ह(Self) MP-45-001-002-001/80-B ST दल्का बान्धा B P P P P P A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL008829 Credited 17/05/2022   22 धरम सिह MP-45-001-002-001/80 OTHER दल्का बान्धा B P P P P A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL008829 Credited 17/05/2022   23 सेमबाई MP-45-001-002-001/67 OTHER दल्का बान्धा B P P P P P A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL008829 Credited 17/05/2022   24 अनीता बाई(Wife) MP-45-001-002-001/79-A ST दल्का बान्धा B P P P P P A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL008829 Credited 17/05/2022   25 अनुशुईया(Wife) MP-45-001-002-001/80-C ST दल्का बान्धा B P P P P P A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL008829 Credited 17/05/2022   26 सेम सिंह(Self) MP-45-001-002-001/12-A ST दल्का बान्धा B P P P P P A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL008829 Credited 17/05/2022   27 महंती(Wife) MP-45-001-002-001/74 OTHER दल्का बान्धा B P P P P P A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL008829 Credited 17/05/2022   28 नन्‍ही बाई MP-45-001-002-001/163 OTHER दल्का बान्धा B P P P P P A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL008829 Credited 17/05/2022   29 इंदर(Son) MP-45-001-002-001/69-A ST दल्का बान्धा B P P P P P A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL008829 Credited 17/05/2022   30 नंद कुमार(Self) MP-45-001-002-001/23-B ST दल्का बान्धा B P P P A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL008829 Credited 17/05/2022   31 मेहताप(Self) MP-45-001-002-001/68-C ST दल्का बान्धा B A P P A P A 3 204 612 0 0 612 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL008829 Credited 17/05/2022   कुल हाजिरी 0 27 31 31 29 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1020 प्रदाय राशि अनुसूचित जनजाति 13260 प्रदाय राशि अन्य 15096

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29376 प्रति मजदुर औसत 947.6129

कुल मानव दिवस : 144