मस्टर रोल संख्या : 5603	तारीख से : 25/09/2018    तारीख को : 30/09/2018	: 391.....a.    स्वीकृति दिनॉंक : 29/01/2018
कार्य-संहित : 1745003024/RC/22012034390057	कार्य का नाम : cc road nirman kary khermai se ozha tola tak (1745003024/RC/22012034390057)

Measurement Book Detail

MB NO.  9        Page NO.  35

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 सोनू(Son) MP-45-003-024-002/153 OTHER नादा माल P P P P P P 6 100 600 0 0 600       1745003WL059156 Credited 14/10/2018   2 तिजिया MP-45-003-024-002/202 OTHER नादा माल A P P P P P 5 100 500 0 0 500       1745003WL059156 Credited 14/10/2018   3 इन्‍द्रसि‍ह(Son) MP-45-003-024-002/204 OTHER नादा माल A A A A A A 0 0 0 0 0 0       1745003WL059156   4 Anand MP-45-003-024-002/283 OTHER नादा माल P P P P A A 4 100 400 0 0 400       1745003WL059156 Credited 14/10/2018   5 मुकेश(Son) MP-45-003-024-002/172 OTHER नादा माल A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059156   6 PANCHAM LAL(Self) MP-45-003-024-002/193-A OTHER नादा माल A A P P P P 4 100 400 0 0 400 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059156 Credited 14/10/2018   7 ॅुूलचंद MP-45-003-024-002/179 OTHER नादा माल P P A A A A 2 100 200 0 0 200 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059156 Credited 14/10/2018   8 सुहागवती MP-45-003-024-002/198 OTHER नादा माल A P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059156 Credited 14/10/2018   9 मुलिया MP-45-003-024-002/173 OTHER नादा माल P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059156 Credited 14/10/2018   10 मनोहर MP-45-003-024-002/160 OTHER नादा माल A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059156   11 पूनाबाई MP-45-003-024-002/74 OTHER नादा माल P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059156 Credited 14/10/2018   12 सुक्खू MP-45-003-024-002/201 OTHER नादा माल A P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059156 Credited 14/10/2018   13 रायसिंह MP-45-003-024-002/202 OTHER नादा माल A A P P P P 4 100 400 0 0 400 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059156 Credited 14/10/2018   14 पालन MP-45-003-024-002/175 OTHER नादा माल A A A A A P 1 100 100 0 0 100 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059156 Credited 14/10/2018   15 मीरा MP-45-003-024-002/171 OTHER नादा माल P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059156 Credited 14/10/2018   16 सावित्री MP-45-003-024-002/159 OTHER नादा माल A A A P P P 3 100 300 0 0 300 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059156 Credited 14/10/2018   17 मिठाईलाल MP-45-003-024-002/149 OTHER नादा माल A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059156   18 वीरनदास(Self) MP-45-003-024-002/44-A OTHER नादा माल P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059156 Credited 14/10/2018   19 फुंदिया(Wife) MP-45-003-024-002/207-A ST नादा माल P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059156 Credited 14/10/2018   20 बुद्वूराम(Son) MP-45-003-024-002/172 OTHER नादा माल A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059156   21 सोनाबाई MP-45-003-024-002/169 OTHER नादा माल P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059156 Credited 14/10/2018   22 mohvati(Sister) MP-45-003-024-002/172 OTHER नादा माल P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059156 Credited 14/10/2018   23 मतवरि‍या(Wife) MP-45-003-024-002/251-A OTHER नादा माल A P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059156 Credited 14/10/2018   24 ANURAG(Son) MP-45-003-024-002/207 OTHER नादा माल A A A P P A 2 100 200 0 0 200 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059156 Credited 14/10/2018   25 VINAYAK(Son) MP-45-003-024-002/193-A OTHER नादा माल A A A P A A 1 100 100 0 0 100 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059156 Credited 14/10/2018   26 शीलकुमारी MP-45-003-024-002/147 OTHER नादा माल P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059156 Credited 14/10/2018   27 मानवती MP-45-003-024-002/164 OTHER नादा माल A A P P P P 4 100 400 0 0 400 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059156 Credited 14/10/2018   28 सुनीता MP-45-003-024-002/175 OTHER नादा माल A P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059156 Credited 14/10/2018   29 केतकी MP-45-003-024-002/117 OTHER नादा माल P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059156 Credited 14/10/2018   30 GITA BAI(Wife) MP-45-003-024-002/161-B OTHER नादा माल A A P P P P 4 100 400 0 0 400 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059156 Credited 14/10/2018   31 सतेन्‍द्र MP-45-003-024-002/171 OTHER नादा माल P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059156 Credited 14/10/2018   32 केलमवती MP-45-003-024-002/166 OTHER नादा माल P P P P A A 4 100 400 0 0 400 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL059156 Credited 14/10/2018   33 कौशल्‍या (Wife) MP-45-003-024-002/174-A OTHER नादा माल P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059156 Credited 14/10/2018   34 सुशीला MP-45-003-024-002/174 OTHER नादा माल P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL059156 Credited 14/10/2018   35 संगीता MP-45-003-024-002/162 OTHER नादा माल P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL059156 Credited 14/10/2018   36 कलाबाई MP-45-003-024-002/142 OTHER नादा माल P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL059156 Credited 14/10/2018   37 रूकमणी MP-45-003-024-002/140 OTHER नादा माल A A A A P P 2 100 200 0 0 200 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL059156 Credited 14/10/2018   38 मंगली बाई MP-45-003-024-002/179 OTHER नादा माल P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL059156 Credited 14/10/2018   39 राजकुमारी MP-45-003-024-002/163 OTHER नादा माल P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059156 Credited 14/10/2018   40 totasingh(Son) MP-45-003-024-002/147 OTHER नादा माल P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059156 Credited 14/10/2018   41 कपूरिया MP-45-003-024-002/164 OTHER नादा माल P P P P P P 6 100 600 0 0 600 BANK OF BARODA DINDORI BARB0DINDIN 1745003WL059156 Credited 14/10/2018   कुल हाजिरी 22 27 30 33 31 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 600 प्रदाय राशि अन्य 16800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17400 प्रति मजदुर औसत 424.3903

कुल मानव दिवस : 174