मस्टर रोल संख्या : 875	तारीख से : 19/04/2017    तारीख को : 25/04/2017	: 29as    स्वीकृति दिनॉंक : 27/02/2017
कार्य-संहित : 1745002030/LD/22012034304300	कार्य का नाम : कंटूर ट्रेंच निर्माण कार्य कोसुम घाट हिनौता (1745002030/LD/22012034304300)

Measurement Book Detail

MB NO.  436        Page NO.  86

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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 योधा MP-45-002-030-001/16 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780       1745002WL002244 Credited 04/05/2017   2 रघुवीर MP-45-002-030-001/181 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780       1745002WL002244 Credited 04/05/2017   3 अकलेश्‍वर MP-45-002-030-001/196 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780       1745002WL002244 Credited 04/05/2017   4 जगदीश नाथ MP-45-002-030-001/181 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 IDBI BANK DINDORI IBKL0001555 1745002WL002244 Credited 04/05/2017   5 गंगा बाई MP-45-002-030-001/54 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002WL002244 Credited 04/05/2017   6 दुस्‍सी बाई MP-45-002-030-001/114 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL002244 Credited 04/05/2017   7 चैतू लाल(Self) MP-45-002-030-001/65 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL002244 Credited 04/05/2017   8 मंगली बाई MP-45-002-030-001/68 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL002244 Credited 04/05/2017   9 सहजादी बेगम MP-45-002-030-001/180 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL002244 Credited 04/05/2017   10 प्रेमवती MP-45-002-030-001/181 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL002244 Credited 04/05/2017   11 गीता MP-45-002-030-002/239 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL002244 Credited 04/05/2017   12 इन्‍द्रा बाई(Wife) MP-45-002-030-001/65 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL002244 Credited 04/05/2017   13 अजय MP-45-002-030-001/6 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL002244 Credited 04/05/2017   14 पुष्‍पा बाई(Wife) MP-45-002-030-001/178-A ST ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL002244 Credited 04/05/2017   15 नि‍र्मि‍ला(Wife) MP-45-002-030-001/110-A ST ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL002244 Credited 04/05/2017   16 अरूणधती. MP-45-002-030-001/12-A OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL002244 Credited 04/05/2017   17 शशि‍ बाई MP-45-002-030-001/121-A OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL002244   18 छोटी(Wife) MP-45-002-030-001/117-A ST ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL002244 Credited 04/05/2017   19 छाया MP-45-002-030-001/6 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL002244 Credited 04/05/2017   20 मीराबाई MP-45-002-030-001/84 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL002244 Credited 04/05/2017   21 हरि‍नि‍धान(Self) MP-45-002-030-001/160-A OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL002244   22 उर्मिला MP-45-002-030-001/158 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL002244 Credited 04/05/2017   23 शीतम लाल MP-45-002-030-001/28 ST ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL002244 Credited 04/05/2017   24 मुलिया बेगम(Self) MP-45-002-030-001/24 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL002244   25 आशा बाई MP-45-002-030-001/71 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL002244 Credited 04/05/2017   26 देवलाल MP-45-002-030-001/133 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL002244 Credited 04/05/2017   27 महेन्‍द्र KUMAR(Self) MP-45-002-030-002/239 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL002244 Credited 04/05/2017   28 सरोज MP-45-002-030-001/88 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 BANK OF BARODA DINDORI BARB0DINDIN 1745002WL002244 Credited 04/05/2017   29 लाभ नाथ MP-45-002-030-001/16 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002WL002244 Credited 04/05/2017   30 ममता MP-45-002-030-001/111 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002WL002244   31 रेशमी(Daughter-in-Law) MP-45-002-030-001/196 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002WL002244 Credited 04/05/2017   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3120 प्रदाय राशि अन्य 17940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21060 प्रति मजदुर औसत 679.3549

कुल मानव दिवस : 162