मस्टर रोल संख्या : 16042	तारीख से : 06/12/2020    तारीख को : 12/12/2020	: 1745001/2020-2021/381701/AS    स्वीकृति दिनॉंक : 03/10/2020
कार्य-संहित : 1745001034/DP/22012034496246	कार्य का नाम : CANTUR TRANCH NIRMAN CHAKIYA KHODRA SARWAHI MALL (1745001034/DP/22012034496246)

Measurement Book Detail

MB NO.  1513        Page NO.  25

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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 लम्‍मू MP-45-001-034-001/53 OTHER सरवाही रै० P P P P X X X 4 181 724 0 0 724 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL080828 Credited 15/12/2020   2 रामकली MP-45-001-034-002/157 OTHER सरवाही माल A A A A A X X 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL080828   3 मुलवा MP-45-001-034-002/145 OTHER सरवाही माल P P P A P P P 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL080828 Credited 15/12/2020   4 महे श MP-45-001-034-002/147 OTHER सरवाही माल P P P A X X X 3 181 543 0 0 543 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL080828 Credited 15/12/2020   5 को ता बा इ MP-45-001-034-002/147 OTHER सरवाही माल P P P A P P P 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL080828 Credited 15/12/2020   6 जंयतीबाई MP-45-001-034-002/108-A ST सरवाही माल P P P A P P P 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL080828 Credited 15/12/2020   7 कंधी MP-45-001-034-002/115 OTHER सरवाही माल P P P A P P P 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL080828 Credited 15/12/2020   8 RAMKALI BAI(Wife) MP-45-001-034-002/115 OTHER सरवाही माल P P P A P P P 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL080828 Credited 15/12/2020   9 ANGAD SINGH(Self) MP-45-001-034-002/102-A ST सरवाही माल P P P A P P P 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL080828 Credited 15/12/2020   10 चेता MP-45-001-034-002/108 OTHER सरवाही माल P P P A P P P 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL080828 Credited 15/12/2020   11 सेमलाल MP-45-001-034-001/22 OTHER सरवाही रै० P P P P X X X 4 181 724 0 0 724 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL080828 Credited 15/12/2020   12 SUNEEL(Self) MP-45-001-034-001/28-A ST सरवाही रै० P P X X X X X 2 181 362 0 0 362 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL080828 Credited 15/12/2020   13 GENDA BAI(Wife) MP-45-001-034-001/65-A ST सरवाही रै० P P X X X X X 2 181 362 0 0 362 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL080828 Credited 15/12/2020   14 नेमचंद MP-45-001-034-002/119 OTHER सरवाही माल P P P A P P P 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL080828 Credited 15/12/2020   15 सरस्‍वती MP-45-001-034-002/119 OTHER सरवाही माल P P P A P P P 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL080828 Credited 15/12/2020   16 सोनिया MP-45-001-034-002/124 OTHER सरवाही माल P P P A P P P 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL080828 Credited 15/12/2020   17 DURGESH(Self) MP-45-001-034-002/137-B ST सरवाही माल P P P A P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL080828 Credited 15/12/2020   18 MADHURI BAI(Wife) MP-45-001-034-002/137-B ST सरवाही माल P P P A P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL080828 Credited 15/12/2020   19 SHANTI BAI(Wife) MP-45-001-034-001/80-A ST सरवाही रै० P P P A P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL080828 Credited 15/12/2020   20 पचली बाई(Wife) MP-45-001-034-001/80 OTHER सरवाही रै० P P X X X X X 2 181 362 0 0 362 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL080828 Credited 15/12/2020   21 NADLAL(Self) MP-45-001-034-002/145-A ST सरवाही माल P P P A P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL080828 Credited 15/12/2020   22 PHOOLSHAH(Husband) MP-45-001-034-001/60-A ST सरवाही रै० P P P A P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL080828 Credited 15/12/2020   23 RAMBATI(Self) MP-45-001-034-001/80-B ST सरवाही रै० P P P A P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL080828 Credited 15/12/2020   24 RAMESH SINGH(Self) MP-45-001-034-002/103-A ST सरवाही माल P P P A P P P 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL080828 Credited 15/12/2020   25 बीरन MP-45-001-034-002/104 OTHER सरवाही माल P P P A P X X 4 181 724 0 0 724 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL080828 Credited 15/12/2020   26 सुभद्री MP-45-001-034-002/106 OTHER सरवाही माल P P P A P P P 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL080828 Credited 15/12/2020   27 govind(Self) MP-45-001-034-002/119-A ST सरवाही माल P P P A P P P 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL080828 Credited 15/12/2020   28 geeta bai(Wife) MP-45-001-034-002/119-A ST सरवाही माल P P P A P P P 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL080828 Credited 15/12/2020   29 सरोज बाई MP-45-001-034-002/120 OTHER सरवाही माल P P P A P P P 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL080828 Credited 15/12/2020   30 प्रभा MP-45-001-034-002/105 OTHER सरवाही माल P P P A P P P 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL080828 Credited 15/12/2020   कुल हाजिरी 29 29 26 2 23 22 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12670 प्रदाय राशि अन्य 15023

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27693 प्रति मजदुर औसत 923.1

कुल मानव दिवस : 153