मस्टर रोल संख्या : 10744	तारीख से : 12/05/2021    तारीख को : 18/05/2021	: 1745002/2021-2022/153902/AS    स्वीकृति दिनॉंक : 29/04/2021
कार्य-संहित : 1745002030/WC/22012034638691	कार्य का नाम : CHEK DEM NIRMAN KARYA TANKI NALA SUNDAR KE GHAR KE PASS (1745002030/WC/22012034638691)

Measurement Book Detail

MB NO.  287        Page NO.  2

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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 लक्षमी बाई(Wife) MP-45-002-030-002/276-A ST हिन ोैता P P A A A A A 2 185 370 0 0 370 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL025140 Credited 28/05/2021   2 पीरखा MP-45-002-030-002/227 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025140 Credited 11/06/2021   3 परवीन(Daughter-in-Law) MP-45-002-030-002/166 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025140 Credited 11/06/2021   4 गुडडी MP-45-002-030-002/161 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025140 Credited 11/06/2021   5 सिया बाई MP-45-002-030-002/96 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025140 Credited 28/05/2021   6 बि‍ता बाई(Wife) MP-45-002-030-002/191 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025140 Credited 28/05/2021   7 सुहागवती बाई(Wife) MP-45-002-030-002/162-C ST हिन ोैता P A A A A A A 1 185 185 0 0 185 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025140 Credited 28/05/2021   8 अम्‍बावती(Wife) MP-45-002-030-002/273 OTHER हिन ोैता P A A A A A A 1 185 185 0 0 185 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025140 Credited 11/06/2021   9 ब्रहस्‍पति MP-45-002-030-002/99 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025140 Credited 28/05/2021   10 रजनी बाई(Wife) MP-45-002-030-002/122-b ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025140 Credited 28/05/2021   11 लाल खॉ MP-45-002-030-002/164 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025140 Credited 11/06/2021   12 सकूनबी बेगम(Wife) MP-45-002-030-002/294 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025140   13 शेखरहीस(Son) MP-45-002-030-002/166 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025140 Credited 11/06/2021   14 सुरेश सिंह(Self) MP-45-002-030-002/149-B ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025140 Credited 28/05/2021   15 राजेश कुमार(Self) MP-45-002-030-002/18-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025140 Credited 28/05/2021   16 ज्ञानवती(Wife) MP-45-002-030-002/49-a ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025140 Credited 29/05/2021   17 मान सिं‍ह(Self) MP-45-002-030-002/276-A ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025140   18 इतिबाई MP-45-002-030-002/18 ST हिन ोैता P P P A A A A 3 185 555 0 0 555 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025140 Credited 28/05/2021   19 इमामबी MP-45-002-030-002/164 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025140 Credited 11/06/2021   20 सुषमा(Wife) MP-45-002-030-002/98-B ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025140 Credited 28/05/2021   21 रामबाई MP-45-002-030-002/50 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025140 Credited 28/05/2021   22 कपुरा बाई MP-45-002-030-002/121 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025140 Credited 28/05/2021   23 दान सिंह(Self) MP-45-002-030-002/159-B OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025140 Credited 11/06/2021   24 नंद लाल(Self) MP-45-002-030-002/189-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL025140 Credited 28/05/2021   25 चंदा बाई(Wife) MP-45-002-030-002/225-B OTHER हिन ोैता P A A A A A A 1 185 185 0 0 185 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL025140 Credited 11/06/2021   26 Bhaddu lal(Self) MP-45-002-030-002/50-B ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL025140 Credited 28/05/2021   27 संगीता बनवसी(Wife) MP-45-002-030-002/18-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL025140   28 अंजली(Wife) MP-45-002-030-002/186-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL025140 Credited 28/05/2021   29 नेहरू लाल(Son) MP-45-002-030-002/191 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL025140 Credited 28/05/2021   30 दि‍लीप(Self) MP-45-002-030-002/122-b ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL025140 Credited 28/05/2021   31 रवि कुमार MP-45-002-030-002/96 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL025140 Credited 28/05/2021   32 सुरेश MP-45-002-030-002/99 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL025140 Credited 28/05/2021   कुल हाजिरी 30 27 26 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 21090 प्रदाय राशि अन्य 8140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29230 प्रति मजदुर औसत 913.4375

कुल मानव दिवस : 158