मस्टर रोल संख्या : 5362	तारीख से : 27/07/2017    तारीख को : 02/08/2017	: 138081/8    स्वीकृति दिनॉंक : 22/06/2017
कार्य-संहित : 1745002030/IF/22012034354882	कार्य का नाम : VrakshaRopan karya parikrma rod ke kinare (1745002030/IF/22012034354882)

Measurement Book Detail

MB NO.  03        Page NO.  10

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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 बैगिन MP-45-002-030-002/21 ST हिन ोैता P P P P P P A 6 115 690 0 0 690       1745002030WL027565 Credited 10/08/2017   2 बिश्‍नू MP-45-002-030-002/213 OTHER हिन ोैता P P P P P A A 5 115 575 0 0 575 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL027565 Credited 10/08/2017   3 पुनम MP-45-002-030-002/37 ST हिन ोैता P P P P P P A 6 115 690 0 0 690 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027565 Credited 10/08/2017   4 तीरथ MP-45-002-030-002/168 OTHER हिन ोैता P P P P P P A 6 115 690 0 0 690 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027565 Credited 10/08/2017   5 बसन्‍ती MP-45-002-030-002/168 OTHER हिन ोैता P P P P P P A 6 115 690 0 0 690 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027565 Credited 10/08/2017   6 उमाबाई MP-45-002-030-002/243 OTHER हिन ोैता P P P P P A A 5 115 575 0 0 575 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027565 Credited 10/08/2017   7 रेखा MP-45-002-030-002/167 OTHER हिन ोैता P P P P P A A 5 115 575 0 0 575 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027565 Credited 10/08/2017   8 लकीचरन MP-45-002-030-002/21 ST हिन ोैता P P P P P P A 6 115 690 0 0 690 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027565 Credited 10/08/2017   9 जुमरातनी MP-45-002-030-002/211 OTHER हिन ोैता P P P P P P A 6 115 690 0 0 690 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027565 Credited 10/08/2017   10 बुंदिया बाई(Self) MP-45-002-030-002/167-B OTHER हिन ोैता P P P P P P A 6 115 690 0 0 690 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027565 Credited 10/08/2017   11 सुशीला MP-45-002-030-002/167 OTHER हिन ोैता P P P P P A A 5 115 575 0 0 575 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027565 Credited 10/08/2017   12 लता MP-45-002-030-002/128 ST हिन ोैता P P P P P A A 5 115 575 0 0 575 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027565 Credited 10/08/2017   13 जुमरात बी(Wife) MP-45-002-030-002/241 OTHER हिन ोैता P P P P P A A 5 115 575 0 0 575 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027565 Credited 10/08/2017   14 मंगली MP-45-002-030-002/226 OTHER हिन ोैता P P P P P A A 5 115 575 0 0 575 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027565 Credited 10/08/2017   15 इमामबी MP-45-002-030-002/164 OTHER हिन ोैता P P P P P P A 6 115 690 0 0 690 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027565 Credited 10/08/2017   16 सुमंत्री(Wife) MP-45-002-030-002/168 OTHER हिन ोैता P P P P P P A 6 115 690 0 0 690 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027565 Credited 10/08/2017   17 रामबाई MP-45-002-030-002/212 OTHER हिन ोैता P P P P P A A 5 115 575 0 0 575 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027565 Credited 10/08/2017   18 मीरा बाई MP-45-002-030-002/22 ST हिन ोैता P P P P P P A 6 115 690 0 0 690 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027565 Credited 10/08/2017   19 ललिता MP-45-002-030-002/244 OTHER हिन ोैता P P P P P P A 6 115 690 0 0 690 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027565 Credited 10/08/2017   20 कल्‍लू MP-45-002-030-002/243 OTHER हिन ोैता P P P P P A A 5 115 575 0 0 575 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL027565 Credited 10/08/2017   21 अनीता MP-45-002-030-002/130 ST हिन ोैता P P P P P P A 6 115 690 0 0 690 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL027565 Credited 10/08/2017   कुल हाजिरी 21 21 21 21 21 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4025 प्रदाय राशि अन्य 9430

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13455 प्रति मजदुर औसत 640.7143

कुल मानव दिवस : 117