मस्टर रोल संख्या : 4080	तारीख से : 13/06/2019    तारीख को : 19/06/2019	: 155..sss    स्वीकृति दिनॉंक : 04/10/2018
कार्य-संहित : 1745003005/WC/22012034432555	कार्य का नाम : JAL SAMVARDHAN ANTARGAT CHEK DEM GULLY PLUG NALA BANDING KARY (1745003005/WC/22012034432555)

Measurement Book Detail

MB NO.  964        Page NO.  17

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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 शि‍वकुमारी(Sister) MP-45-003-005-001/42 ST सक्का रै० P P P P P P A 6 152 912 0 0 912       1745003WL025661 Credited 26/06/2019   2 SHALNI(Granddaughter) MP-45-003-005-001/33 ST सक्का रै० P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745003WL025661 Credited 23/06/2019   3 सावित्री(Wife) MP-45-003-005-001/58 ST सक्का रै० P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL025661 Credited 26/06/2019   4 DALVANT SINGH(Brother) MP-45-003-005-001/43-A ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL025661 Credited 23/06/2019   5 SASHI BAI(Wife) MP-45-003-005-001/43-A ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 26/06/2019   6 dalveer singh(Self) MP-45-003-005-001/43-B ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 23/06/2019   7 raj vati(Wife) MP-45-003-005-001/43-B ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067105 Credited 10/04/2020   8 SHRAVAN SINGH(Self) MP-45-003-005-001/44-A ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 23/06/2019   9 SUHANA BAI(Wife) MP-45-003-005-001/44-A ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 26/06/2019   10 फूल ि‍संह MP-45-003-005-001/45-A ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 23/06/2019   11 हेमसिह MP-45-003-005-001/46 ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 26/06/2019   12 AJAY MP-45-003-005-001/46 ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 23/06/2019   13 सम्‍पतिया बाई(Wife) MP-45-003-005-001/47 ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 23/06/2019   14 केशूलाल MP-45-003-005-001/5 ST सक्का रै० P P P P P X X 5 152 760 0 0 760 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 23/06/2019   15 Ramkali(Daughter-in-Law) MP-45-003-005-001/34-B ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 23/06/2019   16 धरम सि‍ह MP-45-003-005-001/38 ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 23/06/2019   17 ROOP SINGH(Self) MP-45-003-005-001/38-A ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 26/06/2019   18 कौशल्‍याबाई MP-45-003-005-001/39 ST सक्का रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661   19 शाति‍ बाई MP-45-003-005-001/4 ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 26/06/2019   20 प्रीतम MP-45-003-005-001/4 ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 23/06/2019   21 Baliram(Self) MP-45-003-005-001/40-A ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 23/06/2019   22 शंकरवती(Self) MP-45-003-005-001/10 ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 23/06/2019   23 सतीश(Son) MP-45-003-005-001/10-A ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 23/06/2019   24 MAAN SINGH(Self) MP-45-003-005-001/10-B ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 23/06/2019   25 वि‍गरो बाई(Mother) MP-45-003-005-001/16 ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 26/06/2019   26 दुरपत(Husband) MP-45-003-005-001/16 ST सक्का रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661   27 प्रसांत(Son) MP-45-003-005-001/16 ST सक्का रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661   28 दलपत(Self) MP-45-003-005-001/17 ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 23/06/2019   29 सम्‍पत सि‍ंह(Self) MP-45-003-005-001/1 ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 23/06/2019   30 वीरेन्‍द्र ि‍संह(Self) MP-45-003-005-001/1-A ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL025661 Credited 23/06/2019   31 भारती(Wife) MP-45-003-005-001/18-C ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 26/06/2019   32 शि‍वकुमार(Self) MP-45-003-005-001/20 ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 23/06/2019   33 वसोरी ि‍संह(Self) MP-45-003-005-001/20-A ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 26/06/2019   34 श्‍याम ि‍संह MP-45-003-005-001/20-B ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 26/06/2019   35 अंतर सि‍ंह(Self) MP-45-003-005-001/22 ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 23/06/2019   36 लामू सि‍ह(Self) MP-45-003-005-001/29 ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 23/06/2019   37 mhendra singh(Self) MP-45-003-005-001/6-A ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 23/06/2019   38 sultana(Wife) MP-45-003-005-001/6-A ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 23/06/2019   39 थानसि‍ंह MP-45-003-005-001/60 ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 23/06/2019   40 केराबाई MP-45-003-005-001/60 ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 23/06/2019   41 कमलवती MP-45-003-005-001/62 ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 23/06/2019   42 आहि‍ल्‍या MP-45-003-005-001/63 ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 23/06/2019   43 सुकल सिंह(Self) MP-45-003-005-001/42-A ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 26/06/2019   44 सुभाष MP-45-003-005-001/41 ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 26/06/2019   45 इन्‍द्रवती MP-45-003-005-001/66 ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 23/06/2019   46 देवेन्‍द्र कुमार(Self) MP-45-003-005-001/66 ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 23/06/2019   47 रीता बाई(Self) MP-45-003-005-001/8-B ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 23/06/2019   48 लमिया बाई(Wife) MP-45-003-005-001/50-A ST सक्का रै० X X X P P P A 3 152 456 0 0 456 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 23/06/2019   49 श्‍यामवती MP-45-003-005-001/51 ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 23/06/2019   50 RAMESH(Brother) MP-45-003-005-001/18-B ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 23/06/2019   51 सुकरती बाई(Wife) MP-45-003-005-001/15 ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 23/06/2019   52 लक्ष्‍मनि‍या बाई(Wife) MP-45-003-005-001/29 ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 26/06/2019   53 रमोति‍न बाई(Wife) MP-45-003-005-001/20 ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 26/06/2019   54 सेवकली(Wife) MP-45-003-005-001/1-A ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 23/06/2019   55 भोगवती MP-45-003-005-001/41 ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 23/06/2019   56 जामवती MP-45-003-005-001/38 ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 23/06/2019   57 धरती बाई MP-45-003-005-001/37-A ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 23/06/2019   58 Anjani bai(Wife) MP-45-003-005-001/5-B ST सक्का रै० P P P P P X X 5 152 760 0 0 760 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 26/06/2019   59 कोतीबाई MP-45-003-005-001/56 ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 23/06/2019   60 आमवती MP-45-003-005-001/9 ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 23/06/2019   61 शांति‍ बाई(Self) MP-45-003-005-001/42 ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 23/06/2019   62 ब्रम्‍हवती MP-45-003-005-001/64 ST सक्का रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025661 Credited 26/06/2019   कुल हाजिरी 58 58 58 59 59 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 53048 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53048 प्रति मजदुर औसत 855.6129

कुल मानव दिवस : 349