मस्टर रोल संख्या : 16828	तारीख से : 27/08/2021    तारीख को : 02/09/2021	: 1745007/2021-2022/389583/AS    स्वीकृति दिनॉंक : 13/07/2021
कार्य-संहित : 1745007018/RC/22012034578419	कार्य का नाम : BAOUNDARIBAAL NIRMAN KARY HAYEAR SEKENDARI BHAVAN ME KANERI

Measurement Book Detail

MB NO.  01        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 BALIRAM(Self) MP-45-007-018-001/494-C ST कनेरी माल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745007018WL061005 Credited 13/09/2021   2 PAHAL SINGH(Self) MP-45-007-018-001/147-B ST कनेरी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL061005 Credited 13/09/2021   3 PAAN BAI MP-45-007-018-001/495-A ST कनेरी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL061005 Credited 13/09/2021   4 लामू सिह MP-45-007-018-001/152-A OTHER कनेरी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL061005 Credited 26/10/2021   5 मुंगिया बाई MP-45-007-018-001/152-A OTHER कनेरी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL061005 Credited 26/10/2021   6 PAHAP SINGH(Husband) MP-45-007-018-001/220-B ST कनेरी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL061005 Credited 13/09/2021   7 पतिया बाई MP-45-007-018-001/166-A ST कनेरी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL061005 Credited 13/09/2021   8 पचला सि‍ह MP-45-007-018-001/234-A ST कनेरी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL061005 Credited 13/09/2021   9 रूनि‍या बाई MP-45-007-018-001/234-A ST कनेरी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL061005 Credited 13/09/2021   10 हम्‍मी लाल MP-45-007-018-001/84-A ST कनेरी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL061005 Credited 13/09/2021   11 HINUDIYA MP-45-007-018-001/452-C ST कनेरी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL061005 Credited 13/09/2021   12 CHAMPA BAI MP-45-007-018-001/449-B ST कनेरी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL061005 Credited 13/09/2021   13 NARESH(Self) MP-45-007-018-001/213-C ST कनेरी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL061005 Credited 13/09/2021   14 हरिदीन MP-45-007-018-001/153-A ST कनेरी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL061005 Credited 13/09/2021   15 धन्‍नो बाई MP-45-007-018-001/233-A ST कनेरी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL061005 Credited 13/09/2021   16 MAMTA BAI(Wife) MP-45-007-018-001/528-A OTHER कनेरी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL061005 Credited 26/10/2021   17 PARVATI MP-45-007-018-001/450-A ST कनेरी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL061005 Credited 13/09/2021   18 DROPTI BAI(Self) MP-45-007-018-001/372-C ST कनेरी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL061005 Credited 13/09/2021   19 VEERAN MP-45-007-018-001/453-A ST कनेरी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL061005 Credited 13/09/2021   20 KRISNA BAI MP-45-007-018-001/453-A ST कनेरी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL061005 Credited 13/09/2021   21 रामबाई MP-45-007-018-001/232-A ST कनेरी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL061005 Credited 13/09/2021   22 श्रीलाल MP-45-007-018-001/215-A ST कनेरी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL061005 Credited 13/09/2021   23 हन्‍सी बाई MP-45-007-018-001/215-A ST कनेरी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL061005 Credited 13/09/2021   24 सोहगी बाई MP-45-007-018-001/154-A ST कनेरी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL061005 Credited 13/09/2021   25 सुमञी बाई MP-45-007-018-001/161-A ST कनेरी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL061005 Credited 13/09/2021   26 मत्‍तूसिह MP-45-007-018-001/147-A ST कनेरी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL061005 Credited 13/09/2021   27 धर्मी बाई MP-45-007-018-001/147-A ST कनेरी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL061005 Credited 13/09/2021   28 सुदामा(Self) MP-45-007-018-001/150-C OTHER कनेरी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL061005 Credited 26/10/2021   29 बालचन्‍द MP-45-007-018-001/290-A ST कनेरी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL061005 Credited 13/09/2021   30 कंधी सि‍ह MP-45-007-018-001/291-A ST कनेरी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL061005 Credited 13/09/2021   31 DHANASIYA BAI(Wife) MP-45-007-018-001/419-A OTHER कनेरी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL061005 Credited 26/10/2021   32 LAMMU SINGH(Self) MP-45-007-018-001/428-B ST कनेरी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL061005 Credited 13/09/2021   33 CHARRI BAI MP-45-007-018-001/148-B ST कनेरी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL061005 Credited 13/09/2021   34 SONKALI BAI(Wife) MP-45-007-018-001/526-A OTHER कनेरी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL061005 Credited 26/10/2021   35 पार्वती बाई MP-45-007-018-001/330-A ST कनेरी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL061005 Credited 13/09/2021   36 PHAGGO SINGH MP-45-007-018-001/344-C ST कनेरी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007018WL061005 Credited 13/09/2021   कुल हाजिरी 36 36 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 34200 प्रदाय राशि अन्य 6840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41040 प्रति मजदुर औसत 1140

कुल मानव दिवस : 216