मस्टर रोल संख्या : 5208	तारीख से : 22/09/2017    तारीख को : 05/10/2017	: 00 0 00 0 0 005    स्वीकृति दिनॉंक : 04/07/2017
कार्य-संहित : 1745005043/IF/22012034365588	कार्य का नाम : virachha ropad karay chuhala tola se c c road bilaikhar (1745005043/IF/22012034365588)

Measurement Book Detail

MB NO.  5673        Page NO.  5

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 भारत सिहं MP-45-005-043-002/36 ST श्लिाई खार P P P A A A A A A A A A A A 3 140 420 0 0 420       1745005043WL043183 Credited 24/10/2017   2 धरमसिहं MP-45-005-043-002/27 ST श्लिाई खार A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Samnapur CBIN0R20002 1745005043WL043183   3 समरथसिहं MP-45-005-043-002/54 ST श्लिाई खार A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK SAMNAPUR BKID0NAMRGB 1745005043WL043183   4 पनकू सिहं MP-45-005-043-002/51 ST श्लिाई खार A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Samnapur BKID0MG1336 1745005043WL043183   5 SAVAL(Self) MP-45-005-043-002/33-A OTHER श्लिाई खार P P P P P P A P P P P P P A 12 140 1680 0 0 1680 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005043WL043183 Credited 24/10/2017   6 हरिचंद(Self) MP-45-005-043-002/150 OTHER श्लिाई खार A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005043WL043183   7 रमोतिन(Self) MP-45-005-043-002/53 ST श्लिाई खार A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005043WL043183   8 गुलाबसिहं MP-45-005-043-002/39 ST श्लिाई खार A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005043WL043183   9 रामदयाल MP-45-005-043-002/17 ST श्लिाई खार A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005043WL043183   10 रामप्रसाद MP-45-005-043-002/45 ST श्लिाई खार P P P P P P A A A A A A A A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005043WL043183 Credited 24/10/2017   11 कमलवती(Self) MP-45-005-043-002/41 ST श्लिाई खार P P P P P P A P P A A A A A 8 140 1120 0 0 1120 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005043WL043183 Credited 24/10/2017   12 सुनील(Son) MP-45-005-043-002/6 ST श्लिाई खार A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005043WL043183   13 कोयली(Wife) MP-45-005-043-002/6 ST श्लिाई खार P P P P P P A P P P P P P A 12 140 1680 0 0 1680 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005043WL043183 Credited 24/10/2017   14 मंगलसिहं MP-45-005-043-002/49 ST श्लिाई खार A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005043WL043183   15 विधिदास MP-45-005-043-002/157 ST श्लिाई खार A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005043WL043183   16 समरलाल MP-45-005-043-002/26 ST श्लिाई खार A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005043WL043183   17 बुध्‍दसिहं MP-45-005-043-002/42 ST श्लिाई खार P P P P P P A P P P P P P A 12 140 1680 0 0 1680 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005043WL043183 Credited 24/10/2017   18 सुख्‍ामनी बाई MP-45-005-043-002/29 ST श्लिाई खार P P P P P P A P P A A A A A 8 140 1120 0 0 1120 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL082637 24/12/2017   19 SHANKAR MP-45-005-043-002/3 ST श्लिाई खार A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005043WL043183   20 शिवप्रकास MP-45-005-043-002/5 ST श्लिाई खार A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005043WL043183   21 दशरथ MP-45-005-043-002/38 ST श्लिाई खार A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005043WL043183   22 कलारिन MP-45-005-043-002/60 ST श्लिाई खार P P P P A A A A A A A A A P 5 140 700 0 0 700 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005043WL043183 Credited 24/10/2017   23 परसराम MP-45-005-043-002/32 ST श्लिाई खार P P P P P P A P A A A A A A 7 140 980 0 0 980 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005043WL043183 Credited 24/10/2017   24 माखन सिहं MP-45-005-043-002/43 ST श्लिाई खार P P P P P P A P A A A P A A 8 140 1120 0 0 1120 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005043WL043183 Credited 24/10/2017   25 रामोतिन(Self) MP-45-005-043-002/154 ST श्लिाई खार P P P P P P A P P P P P P A 12 140 1680 0 0 1680 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005043WL043183 Credited 24/10/2017   26 क़ष्‍णा MP-45-005-043-002/2 ST श्लिाई खार A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005043WL043183   27 भोले(Self) MP-45-005-043-002/156 ST श्लिाई खार P P P P P A A A A A A A A A 5 140 700 0 0 700 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005043WL043183 Credited 24/10/2017   28 दिनेश MP-45-005-043-002/152 ST श्लिाई खार A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005043WL043183   29 चमरू MP-45-005-043-002/153 ST श्लिाई खार P P P P P P A A A A A A A A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005043WL043183 Credited 24/10/2017   कुल हाजिरी 13 13 13 12 11 10 0 8 6 4 4 5 4 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12880 प्रदाय राशि अन्य 1680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14560 प्रति मजदुर औसत 502.069

कुल मानव दिवस : 104