मस्टर रोल संख्या : 3021	तारीख से : 25/05/2022    तारीख को : 31/05/2022	: 1745005/2022-2023/95000/AS    स्वीकृति दिनॉंक : 13/05/2022
कार्य-संहित : 1745005031/WC/22012034959441	कार्य का नाम : STEGARD CANTOOR TRENCH DEVIDONGRI PAR PART -2 GP BUDRUKHI

Measurement Book Detail

MB NO.  502        Page NO.  3

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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 pankaj(Self) MP-45-005-031-002/93-A OTHER रसोई P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745005WL016293 Credited 09/06/2022   2 SHOHAN(Self) MP-45-005-031-002/97-A OTHER रसोई P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745005WL016293 Credited 09/06/2022   3 SARALTA(Wife) MP-45-005-031-002/81-A OTHER रसोई P P P P P A A 5 170 850 0 0 850 UCO BANK DINDORI UCBA0002989 1745005WL016293 Credited 09/06/2022   4 RAVI(Self) MP-45-005-031-002/92-A OTHER रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745005WL016293 Credited 09/06/2022   5 आहुति(Wife) MP-45-005-031-002/99-A OTHER रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DINDORI SBIN0001061 1745005WL016293 Credited 09/06/2022   6 जानकी MP-45-005-031-002/9-A ST रसोई P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIA DINDORI SBIN0001061 1745005WL016293 Credited 09/06/2022   7 सुखराम MP-45-005-031-002/76 OTHER रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DINDORI SBIN0001061 1745005WL016293 Credited 09/06/2022   8 बजरहिन MP-45-005-031-002/86 ST रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DINDORI SBIN0001061 1745005WL016293 Credited 09/06/2022   9 क्रष्‍णकुमार MP-45-005-031-002/9 ST रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DINDORI SBIN0001061 1745005WL016293 Credited 09/06/2022   10 श्‍यामलाल MP-45-005-031-002/8 OTHER रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DINDORI SBIN0001061 1745005WL016293 Credited 09/06/2022   11 चिरोंजा MP-45-005-031-002/92 OTHER रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DINDORI SBIN0001061 1745005WL016293 Credited 09/06/2022   12 धनिया MP-45-005-031-002/94 OTHER रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DINDORI SBIN0001061 1745005WL016293 Credited 09/06/2022   13 शिवकुमारी MP-45-005-031-002/95 OTHER रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DINDORI SBIN0001061 1745005WL016293 Credited 09/06/2022   14 चप्‍पी MP-45-005-031-002/97 OTHER रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DINDORI SBIN0001061 1745005WL016293 Credited 09/06/2022   15 फूला MP-45-005-031-002/93 OTHER रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DINDORI SBIN0001061 1745005WL016293 Credited 09/06/2022   16 शांति MP-45-005-031-002/90 OTHER रसोई P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIA DINDORI SBIN0001061 1745005WL016293 Credited 09/06/2022   17 प्‍यारे MP-45-005-031-002/92 OTHER रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DINDORI SBIN0001061 1745005WL016293 Credited 09/06/2022   18 भदूआ MP-45-005-031-002/78 OTHER रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DINDORI SBIN0001061 1745005WL016293 Credited 09/06/2022   19 क्रांति‍ MP-45-005-031-002/78 OTHER रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DINDORI SBIN0001061 1745005WL016293 Credited 09/06/2022   20 चरन MP-45-005-031-002/87 ST रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DINDORI SBIN0001061 1745005WL016293 Credited 09/06/2022   21 सुनीता MP-45-005-031-002/87 ST रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DINDORI SBIN0001061 1745005WL016293 Credited 09/06/2022   22 बिंदा MP-45-005-031-002/8 OTHER रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DINDORI SBIN0001061 1745005WL016293 Credited 09/06/2022   23 रामबाइ MP-45-005-031-002/80 OTHER रसोई P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIA DINDORI SBIN0001061 1745005WL016293 Credited 09/06/2022   24 phooleshvari(Wife) MP-45-005-031-002/93-A OTHER रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DINDORI SBIN0001061 1745005WL016293 Credited 09/06/2022   25 TRIVENI(Self) MP-45-005-031-002/73 ST रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DINDORI SBIN0001061 1745005WL016293 Credited 09/06/2022   26 रामभगत MP-45-005-031-002/93 OTHER रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DINDORI SBIN0001061 1745005WL016293 Credited 09/06/2022   27 MANISHA(Wife) MP-45-005-031-002/82 OTHER रसोई P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745005WL016293 Credited 09/06/2022   28 RAVITA(Self) MP-45-005-031-002/92-B OTHER रसोई P P P P P P A 6 170 1020 0 0 1020 CANARA BANK DINDORI CNRB0004113 1745005WL016293 Credited 09/06/2022   29 GANGA VATI(Wife) MP-45-005-031-002/94-A OTHER रसोई P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK DINDORI IDIB000D070 1745005WL016293 Credited 09/06/2022   कुल हाजिरी 29 29 29 29 29 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5950 प्रदाय राशि अन्य 22780

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28730 प्रति मजदुर औसत 990.6896

कुल मानव दिवस : 169