मस्टर रोल संख्या : 4136	तारीख से : 04/08/2017    तारीख को : 10/08/2017	: 18......J    स्वीकृति दिनॉंक : 28/01/2016
कार्य-संहित : 1745003001/LD/22012034270468	कार्य का नाम : KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468)

Measurement Book Detail

MB NO.  796        Page NO.  31

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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 amar singh(Son) MP-45-003-001-002/249 ST रमपुरी P P P P P P A 6 135 810 0 0 810       1745003WL028117 Credited 15/08/2017   2 गुलपतीया MP-45-003-001-002/395-A OTHER रमपुरी P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL028117 Credited 15/08/2017   3 प्रेमलाल(Self) MP-45-003-001-002/233-A OTHER रमपुरी P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL028117 Credited 15/08/2017   4 गुलाबवती(Wife) MP-45-003-001-002/233-A OTHER रमपुरी P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL028117 Credited 15/08/2017   5 गुलाब(Self) MP-45-003-001-002/238-A OTHER रमपुरी P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL028117 Credited 15/08/2017   6 प्रेमवती(Wife) MP-45-003-001-002/238-A OTHER रमपुरी P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL028117 Credited 15/08/2017   7 शालीक(Self) MP-45-003-001-002/180-A OTHER रमपुरी P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL028117 Credited 15/08/2017   8 सोमवती(Wife) MP-45-003-001-002/180-A OTHER रमपुरी P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL028117 Credited 15/08/2017   9 सरस्‍वती MP-45-003-001-002/20 OTHER रमपुरी P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL028117 Credited 15/08/2017   10 हेमवती MP-45-003-001-002/192 OTHER रमपुरी P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL028117 Credited 15/08/2017   11 हरीलाल MP-45-003-001-002/192 OTHER रमपुरी P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL028117 Credited 15/08/2017   12 राजकुमारी(Wife) MP-45-003-001-002/239 OTHER रमपुरी P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL028117 Credited 15/08/2017   13 LALLA LAL(Self) MP-45-003-001-002/246-A OTHER रमपुरी P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL028117 Credited 15/08/2017   14 टोटो MP-45-003-001-002/238 OTHER रमपुरी P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL028117 Credited 15/08/2017   15 प्रेमवती MP-45-003-001-002/221 OTHER रमपुरी P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL028117 Credited 15/08/2017   16 छोटू लाल MP-45-003-001-002/232 OTHER रमपुरी P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL028117 Credited 15/08/2017   17 प्‍यारे लाल MP-45-003-001-002/36 OTHER रमपुरी P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL028117 Credited 15/08/2017   18 जगदीश MP-45-003-001-002/271 OTHER रमपुरी P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL028117 Credited 15/08/2017   19 क़ष्‍णा MP-45-003-001-002/2 OTHER रमपुरी P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL028117 Credited 15/08/2017   20 अमरसाय MP-45-003-001-002/183 OTHER रमपुरी P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL028117 Credited 15/08/2017   21 रामधुन(Self) MP-45-003-001-002/206 OTHER रमपुरी P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL028117 Credited 15/08/2017   22 वि‍साखी बाई MP-45-003-001-002/211 OTHER रमपुरी P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL028117 Credited 15/08/2017   23 दलीराम(Husband) MP-45-003-001-002/211 OTHER रमपुरी P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL028117 Credited 15/08/2017   24 जनक प्रसाद MP-45-003-001-002/216 OTHER रमपुरी P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL028117 Credited 15/08/2017   25 लक्ष्मीबाई MP-45-003-001-002/216 OTHER रमपुरी P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL028117 Credited 15/08/2017   26 PRAHLAD NANDA(Self) MP-45-003-001-002/181-A OTHER रमपुरी P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL028117 Credited 15/08/2017   27 महेन्‍द्र MP-45-003-001-002/104 OTHER रमपुरी P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL028117 Credited 15/08/2017   28 चमरूलाल(Self) MP-45-003-001-002/108 OTHER रमपुरी P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL082470 Credited 12/10/2018   29 वुस्‍पति‍(Wife) MP-45-003-001-002/108 OTHER रमपुरी P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL028117 Credited 15/08/2017   30 डल्‍लम MP-45-003-001-002/109 OTHER रमपुरी P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL028117 Credited 15/08/2017   31 rama(Self) MP-45-003-001-002/109-A OTHER रमपुरी P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL028117 Credited 15/08/2017   32 प्रेमलाल MP-45-003-001-002/178 OTHER रमपुरी P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL028117 Credited 15/08/2017   33 कुवरि‍या बाई MP-45-003-001-002/223 OTHER रमपुरी P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL028117 Credited 15/08/2017   34 ग्‍वालि‍न MP-45-003-001-002/248 OTHER रमपुरी P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL028117 Credited 15/08/2017   35 सोमती बाई(Wife) MP-45-003-001-002/271 OTHER रमपुरी P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL028117 Credited 15/08/2017   36 सम्‍पति‍या बाई MP-45-003-001-002/263 OTHER रमपुरी P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL028117 Credited 15/08/2017   37 सीता बाई(Wife) MP-45-003-001-002/268 OTHER रमपुरी P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL028117 Credited 15/08/2017   38 beskhiya bai(Wife) MP-45-003-001-002/181-A OTHER रमपुरी P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL028117 Credited 15/08/2017   39 द्धारका MP-45-003-001-002/220 OTHER रमपुरी P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL028117 Credited 15/08/2017   40 दुखीराम(Self) MP-45-003-001-002/185-A OTHER रमपुरी P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL028117 Credited 15/08/2017   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 810 प्रदाय राशि अन्य 31590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32400 प्रति मजदुर औसत 810

कुल मानव दिवस : 240