मस्टर रोल संख्या : 9589	तारीख से : 21/09/2020    तारीख को : 27/09/2020	: 1745003/2020-2021/321155/AS    स्वीकृति दिनॉंक : 24/08/2020
कार्य-संहित : 1745003005/WC/22012034577081	कार्य का नाम : gali plug nirman karya bahera nala saraitola bhaiswahi (1745003005/WC/22012034577081)

Measurement Book Detail

MB NO.  1345        Page NO.  4

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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 Rampreet(Husband) MP-45-003-005-002/111-A ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL062457 Credited 03/10/2020   2 भुनेश्वरी(Wife) MP-45-003-005-002/116-B ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL062457 Credited 03/10/2020   3 Rakesh kumar(Son) MP-45-003-005-002/40 ST श्ैंसवाही रै० X P P P X X X 3 160 480 0 0 480 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745003WL062457 Credited 05/10/2020   4 hulkar singh(Self) MP-45-003-005-002/114 ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL062457 Credited 05/10/2020   5 रमेश कुमार(Self) MP-45-003-005-002/114-A ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 03/10/2020   6 जगत ि‍संह MP-45-003-005-002/116-A ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 05/10/2020   7 शिव कुमारी(Wife) MP-45-003-005-002/113-B ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 03/10/2020   8 राजेश कुमार(Self) MP-45-003-005-002/113-C ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 03/10/2020   9 लक्ष्‍मण MP-45-003-005-002/121 ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 05/10/2020   10 कोप सि‍हं MP-45-003-005-002/125 ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 05/10/2020   11 गणेंश प्रसाद MP-45-003-005-002/112 ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 03/10/2020   12 राजकुमार(Self) MP-45-003-005-002/112-A ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 03/10/2020   13 सुनील MP-45-003-005-002/104 OTHER श्ैंसवाही रै० P P P P P A A 5 160 800 0 0 800 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 05/10/2020   14 महापति‍(Self) MP-45-003-005-002/111 ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 05/10/2020   15 राममिलन(Grandson) MP-45-003-005-002/111 ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 03/10/2020   16 जमुना बाई(Self) MP-45-003-005-002/111-A ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 03/10/2020   17 हरिदान MP-45-003-005-002/126 ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 03/10/2020   18 लखन MP-45-003-005-002/132 ST श्ैंसवाही रै० P A A X X X X 1 160 160 0 0 160 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 05/10/2020   19 महेंद्र(Self) MP-45-003-005-002/134-A ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 03/10/2020   20 भीखम MP-45-003-005-002/138 ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 05/10/2020   21 अजय दास(Brother) MP-45-003-005-002/14-A OTHER श्ैंसवाही रै० P P A A A A A 2 160 320 0 0 320 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 03/10/2020   22 गि‍रवत MP-45-003-005-002/141 ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 05/10/2020   23 DHARAM SINGH(Self) MP-45-003-005-002/142-B ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 05/10/2020   24 शांतिबाई MP-45-003-005-002/161 OTHER श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 05/10/2020   25 पहलसि‍ंह MP-45-003-005-002/165 ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 05/10/2020   26 संध्‍या MP-45-003-005-002/166 ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 03/10/2020   27 गौरव कल्याण(Self) MP-45-003-005-002/17-A ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 03/10/2020   28 prahlad(Self) MP-45-003-005-002/174 ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 03/10/2020   29 गोकुल दास MP-45-003-005-002/176 OTHER श्ैंसवाही रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457   30 ANOOP SINGH(Grandson) MP-45-003-005-002/177 ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 03/10/2020   31 रम्‍मी बाई MP-45-003-005-002/19 ST श्ैंसवाही रै० X P P A A A A 2 160 320 0 0 320 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 05/10/2020   32 मोहवती MP-45-003-005-002/43 ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 05/10/2020   33 प्रेमवती MP-45-003-005-002/45 ST श्ैंसवाही रै० X P P P P P A 5 160 800 0 0 800 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 05/10/2020   34 श्रीवती MP-45-003-005-002/26-A ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 05/10/2020   35 राज कुमार(Self) MP-45-003-005-002/33-A ST श्ैंसवाही रै० P P P P X X X 4 160 640 0 0 640 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 03/10/2020   36 नरेंद्र(Son) MP-45-003-005-002/71 ST श्ैंसवाही रै० P P P A A A A 3 160 480 0 0 480 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 03/10/2020   37 नारायण(Self) MP-45-003-005-002/72 ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 05/10/2020   38 Preetima(Daughter-in-Law) MP-45-003-005-002/74 ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 05/10/2020   39 रमेश दास MP-45-003-005-002/75 OTHER श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 05/10/2020   40 कुम्‍हारि‍न MP-45-003-005-002/75 OTHER श्ैंसवाही रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457   41 kavita(Wife) MP-45-003-005-002/84-A ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 03/10/2020   42 लौ्गवती MP-45-003-005-002/86 ST श्ैंसवाही रै० X P P P P P A 5 160 800 0 0 800 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 05/10/2020   43 सीमांत(Self) MP-45-003-005-002/88-B ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 05/10/2020   44 पुहुपदास MP-45-003-005-002/93 OTHER श्ैंसवाही रै० P P A A A A A 2 160 320 0 0 320 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 03/10/2020   45 इंद्रवती MP-45-003-005-002/98 OTHER श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 05/10/2020   46 भूपेंद्र(Self) MP-45-003-005-002/190-A OTHER श्ैंसवाही रै० P P A A A A A 2 160 320 0 0 320 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 03/10/2020   47 खगेश(Self) MP-45-003-005-002/190-B OTHER श्ैंसवाही रै० P P P A A A A 3 160 480 0 0 480 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 03/10/2020   48 SHRAVAN KUMAR(Son) MP-45-003-005-002/194 ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 05/10/2020   49 MOOL SINGH(Self) MP-45-003-005-002/199 ST श्ैंसवाही रै० P X X X X X X 1 160 160 0 0 160 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 03/10/2020   50 सरोज MP-45-003-005-002/22 ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 05/10/2020   51 roop singh(Self) MP-45-003-005-002/22 ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 05/10/2020   52 राम कली बाई MP-45-003-005-002/23 ST श्ैंसवाही रै० P P P P P A A 5 160 800 0 0 800 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 05/10/2020   53 लीला वती MP-45-003-005-002/26-C ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 05/10/2020   54 राधा बाई(Wife) MP-45-003-005-002/27-A ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 03/10/2020   55 RAVI PRAKASH(Son) MP-45-003-005-002/28 ST श्ैंसवाही रै० P P P A A X X 3 160 480 0 0 480 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 05/10/2020   56 भीखम(Self) MP-45-003-005-002/29-A ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 05/10/2020   57 मोहन MP-45-003-005-002/30 ST श्ैंसवाही रै० X P P P P P A 5 160 800 0 0 800 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 05/10/2020   58 सजन सि‍ंह(Self) MP-45-003-005-002/30-A ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 05/10/2020   59 श्‍यामवती MP-45-003-005-002/31 ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 05/10/2020   60 सोनवती MP-45-003-005-002/32 ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 05/10/2020   61 jeevan singh(Self) MP-45-003-005-002/28-A ST श्ैंसवाही रै० X P P P P P A 5 160 800 0 0 800 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 03/10/2020   62 प्रकाशवती(Wife) MP-45-003-005-002/25-B ST श्ैंसवाही रै० X P P P P P A 5 160 800 0 0 800 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 03/10/2020   63 तुषार कुमार(Son) MP-45-003-005-002/2-A OTHER श्ैंसवाही रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457   64 छोटी वाई MP-45-003-005-002/20 ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 03/10/2020   65 इंद्रा बाई MP-45-003-005-002/8 ST श्ैंसवाही रै० P X X X X X X 1 160 160 0 0 160 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 03/10/2020   66 रविप्रभा(Wife) MP-45-003-005-002/80 OTHER श्ैंसवाही रै० X A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457   67 हीरामति MP-45-003-005-002/4 ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 05/10/2020   68 लोकसि‍हं MP-45-003-005-002/47 ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 05/10/2020   69 Foolkali(Daughter-in-Law) MP-45-003-005-002/67 OTHER श्ैंसवाही रै० P P P A A A A 3 160 480 0 0 480 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 03/10/2020   70 Usha(Wife) MP-45-003-005-002/190 OTHER श्ैंसवाही रै० P P P A A A A 3 160 480 0 0 480 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 03/10/2020   71 सुनीता(Daughter) MP-45-003-005-002/167 ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 05/10/2020   72 KALI BAI(Wife) MP-45-003-005-002/142-B ST श्ैंसवाही रै० P X X X X X X 1 160 160 0 0 160 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 03/10/2020   73 श्रवण(Son) MP-45-003-005-002/139 ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 03/10/2020   74 चतुर बाईख्, MP-45-003-005-002/113 ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 05/10/2020   75 झमि‍या बाई, MP-45-003-005-002/112 ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 05/10/2020   76 सरिता बाई(Wife) MP-45-003-005-002/125 ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL062457 Credited 05/10/2020   77 रोहणी बाई MP-45-003-005-002/26-B ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 BANK OF BARODA DINDORI BARB0DINDIN 1745003WL062457 Credited 06/10/2020   78 Vikrant(Son) MP-45-003-005-002/160 OTHER श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745003WL062457 Credited 05/10/2020   कुल हाजिरी 67 70 67 61 59 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 53920 प्रदाय राशि अन्य 7040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60960 प्रति मजदुर औसत 781.5385

कुल मानव दिवस : 381