मस्टर रोल संख्या : 3608	तारीख से : 08/06/2019    तारीख को : 14/06/2019	: 138081/28    स्वीकृति दिनॉंक : 01/01/2019
कार्य-संहित : 1745002030/IF/22012034472562	कार्य का नाम : medh bandhan karya Kaval Singh Fagu (1745002030/IF/22012034472562)

Measurement Book Detail

MB NO.  6358        Page NO.  137

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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 वि‍जाय(Self) MP-45-002-030-002/100-a ST हिन ोैता P P P P P P A 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK Dindori CBIN0R20002 1745002030WL024078 Credited 26/06/2019   2 सुषमा MP-45-002-030-002/49-b ST हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024078 Credited 19/06/2019   3 चैतू लाल(Self) MP-45-002-030-001/65 OTHER ेज ोगी टिकरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024078 Credited 19/06/2019   4 बैसखिया MP-45-002-030-002/160 ST हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024078 Credited 26/06/2019   5 सतिया MP-45-002-030-002/223 OTHER हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024078 Credited 19/06/2019   6 अम्‍बावती(Wife) MP-45-002-030-002/273 OTHER हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024078 Credited 19/06/2019   7 चमनिया बाई(Wife) MP-45-002-030-002/162 OTHER हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024078 Credited 26/06/2019   8 सुहागवती बाई(Wife) MP-45-002-030-002/162-C ST हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024078 Credited 19/06/2019   9 कचरा बाई MP-45-002-030-002/98 ST हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024078 Credited 26/06/2019   10 इंद्रा MP-45-002-030-002/165 OTHER हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024078 Credited 19/06/2019   11 रजनी बाई(Wife) MP-45-002-030-002/206-B OTHER हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024078 Credited 19/06/2019   12 रजनी बाई(Wife) MP-45-002-030-002/122-b ST हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024078 Credited 26/06/2019   13 कमलवती MP-45-002-030-002/165 OTHER हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024078 Credited 26/06/2019   14 छिददल बाई(Grandmother) MP-45-002-030-002/100-a ST हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024078 Credited 19/06/2019   15 सरिता बाई(Wife) MP-45-002-030-002/100-B ST हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024078 Credited 26/06/2019   16 राजेन्द्र लाल(Self) MP-45-002-030-002/98-B ST हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024078 Credited 19/06/2019   17 मोहन MP-45-002-030-002/98 ST हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024078 Credited 19/06/2019   18 कि‍रण(Granddaughter) MP-45-002-030-002/101 ST हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024078 Credited 19/06/2019   19 सुषमा(Wife) MP-45-002-030-002/98-B ST हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024078 Credited 26/06/2019   20 रामबाई MP-45-002-030-002/50 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024078   21 ब्रज लाल MP-45-002-030-002/98-A ST हिन ोैता P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL024078 Credited 26/06/2019   22 लामु(Self) MP-45-002-030-002/100-B ST हिन ोैता P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL024078 Credited 26/06/2019   23 दि‍लीप(Self) MP-45-002-030-002/122-b ST हिन ोैता P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL024078 Credited 26/06/2019   24 रज्‍जू लाल(Self) MP-45-002-030-002/160-C ST हिन ोैता P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL024078 Credited 26/06/2019   25 कवल सिह MP-45-002-030-002/27 ST हिन ोैता P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL024078 Credited 19/06/2019   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15300 प्रदाय राशि अन्य 6300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21600 प्रति मजदुर औसत 864

कुल मानव दिवस : 144