मस्टर रोल संख्या : 6880	तारीख से : 07/10/2019    तारीख को : 13/10/2019	: 12....aaas    स्वीकृति दिनॉंक : 26/06/2018
कार्य-संहित : 1745003001/DP/22012034408307	कार्य का नाम : vrakcharopan karya kantoor trainch me (1745003001/DP/22012034408307)

Measurement Book Detail

MB NO.  10        Page NO.  23

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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 ghanshyam(Son) MP-45-003-001-002/237 ST रमपुरी P P P A A A A 3 155 465 0 0 465       1745003001WL047607 Credited 22/11/2019   2 ASHOK(Son) MP-45-003-001-002/261 OTHER रमपुरी A A A A P P A 2 155 310 0 0 310       1745003001WL047607 Credited 22/11/2019   3 लखन MP-45-003-001-002/266 OTHER रमपुरी P P P A A A A 3 155 465 0 0 465 CENTRAL MADHYA PRADESH GRAMIN BANK Kisalpuri CBIN0R20002 1745003001WL047607 Credited 22/11/2019   4 प्रेमलाल(Self) MP-45-003-001-002/233-A OTHER रमपुरी P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003001WL047607 Credited 25/11/2019   5 गुलपतीया MP-45-003-001-002/395-A OTHER रमपुरी P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003001WL047607 Credited 25/11/2019   6 जयन्‍ती(Wife) MP-45-003-001-002/256-A OTHER रमपुरी P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003001WL047607 Credited 25/11/2019   7 व़स्‍पति‍या बाई MP-45-003-001-002/258 OTHER रमपुरी P P P P A P A 5 155 775 0 0 775 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL047607 Credited 25/11/2019   8 समलिया बाई MP-45-003-001-002/260 OTHER रमपुरी P P A P A P A 4 155 620 0 0 620 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL047607 Credited 25/11/2019   9 कमली बाई MP-45-003-001-002/249 ST रमपुरी P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL047607 Credited 25/11/2019   10 व़हस्‍पति‍या MP-45-003-001-002/251 ST रमपुरी P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL047607 Credited 25/11/2019   11 श्‍यामकली MP-45-003-001-002/253 OTHER रमपुरी P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL047607 Credited 25/11/2019   12 राजकुमारी(Wife) MP-45-003-001-002/254-A OTHER रमपुरी P P A P A A A 3 155 465 0 0 465 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL047607 Credited 25/11/2019   13 श्‍यामलाल MP-45-003-001-002/242 OTHER रमपुरी P P P P A A A 4 155 620 0 0 620 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL047607 Credited 25/11/2019   14 सुमंत्री बाई MP-45-003-001-002/244 ST रमपुरी P P P P A A A 4 155 620 0 0 620 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL047607 Credited 25/11/2019   15 कौशल्‍या MP-45-003-001-002/245 OTHER रमपुरी P A P P A A A 3 155 465 0 0 465 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL047607 Credited 25/11/2019   16 PRAHLAD NANDA(Self) MP-45-003-001-002/181-A OTHER रमपुरी P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL047607 Credited 25/11/2019   17 सुन्‍दरि‍या MP-45-003-001-002/185 ST रमपुरी P P P P P A A 5 155 775 0 0 775 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL047607 Credited 25/11/2019   18 जानकी MP-45-003-001-002/206 OTHER रमपुरी P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL047607 Credited 25/11/2019   19 गि‍रि‍श(Self) MP-45-003-001-002/278-A OTHER रमपुरी P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL047607 Credited 25/11/2019   20 UTRA(Wife) MP-45-003-001-002/275 OTHER रमपुरी P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL047607 Credited 22/11/2019   21 MUKESH(Self) MP-45-003-001-002/217-A OTHER रमपुरी P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL047607 Credited 22/11/2019   22 JANKI(Wife) MP-45-003-001-002/217-A OTHER रमपुरी P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL047607 Credited 22/11/2019   23 दुखीराम(Self) MP-45-003-001-002/185-A OTHER रमपुरी P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL047607 Credited 25/11/2019   24 ग्‍वालि‍न MP-45-003-001-002/248 OTHER रमपुरी P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL047607 Credited 25/11/2019   25 सम्‍पति‍या बाई MP-45-003-001-002/263 OTHER रमपुरी P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL047607 Credited 22/11/2019   कुल हाजिरी 24 23 22 22 17 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3720 प्रदाय राशि अन्य 15810

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19530 प्रति मजदुर औसत 781.2

कुल मानव दिवस : 126