मस्टर रोल संख्या : 3003	तारीख से : 21/05/2019    तारीख को : 03/06/2019	: 34/ x    स्वीकृति दिनॉंक : 01/02/2019
कार्य-संहित : 1745001034/IF/22012034461799	कार्य का नाम : med bandhan hit. BEERAN SINGH S/O KANDHI gram sarwahi mall gram panchayat sarwahi mall (1745001034/IF/22012034461799)

Measurement Book Detail

MB NO.  9134        Page NO.  150

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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 rajani bai MP-45-001-034-001/61-B ST सरवाही रै० P P P P P P A A P P P P P P 12 174 2088 0 0 2088 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1745001034WL017182 Credited 08/06/2019   2 UMED SINGH(Self) MP-45-001-034-001/25-A ST सरवाही रै० P P P P P P A A P P P P P P 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL017182 Credited 08/06/2019   3 SUNEETA BAI(Wife) MP-45-001-034-001/25-A ST सरवाही रै० P P P P P P A A P P P P P P 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL017182 Credited 08/06/2019   4 घिसला MP-45-001-034-001/38 OTHER सरवाही रै० P P P P P P A A P P P P P P 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL017182 Credited 08/06/2019   5 रत्‍तो बाई MP-45-001-034-001/26 OTHER सरवाही रै० P P P P P P A A P P P P P P 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL017182 Credited 08/06/2019   6 बूध्‍दसेन MP-45-001-034-001/19 OTHER सरवाही रै० P P P P P P A A P P P P P P 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL017182 Credited 12/06/2019   7 CHOTI BAI(Wife) MP-45-001-034-001/61-A ST सरवाही रै० P P P P P P A A P P P P P P 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL017182 Credited 08/06/2019   8 RAJKUMAR SINGH(Self) MP-45-001-034-001/79-A ST सरवाही रै० P P P P P P A A P P P P P P 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL017182 Credited 12/06/2019   9 PUNIYA BAI(Wife) MP-45-001-034-001/79-A ST सरवाही रै० P P P P P P A A P P P P P P 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL017182 Credited 08/06/2019   10 RAM NATH(Self) MP-45-001-034-001/85-A ST सरवाही रै० P P P P P P A A P P P P P P 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL017182 Credited 12/06/2019   11 VIJANTI BAI(Wife) MP-45-001-034-001/85-A ST सरवाही रै० P P P P P P A A P P P P P P 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL017182 Credited 12/06/2019   12 विदया MP-45-001-034-001/114 OTHER सरवाही रै० P P P P P P A A P P P P P P 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL017182 Credited 08/06/2019   13 PREM BAI(Wife) MP-45-001-034-001/102 OTHER सरवाही रै० P P P P P P A A P P P P P P 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL017182 Credited 08/06/2019   14 बीरा MP-45-001-034-001/27 OTHER सरवाही रै० P P P P P P A A P P P P P P 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL017182 Credited 08/06/2019   15 दशरू d MP-45-001-034-001/48 OTHER सरवाही रै० P P P P P P A A P P P P P P 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL017182 Credited 08/06/2019   16 इमरत MP-45-001-034-001/62 OTHER सरवाही रै० P P P P P P A A P P P P P P 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL017182 Credited 08/06/2019   17 BABULAL(Husband) MP-45-001-034-001/62-A ST सरवाही रै० P P P P P P A A P P P P P P 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL017182 Credited 08/06/2019   18 ओमकार MP-45-001-034-001/65 OTHER सरवाही रै० P P P P P P A A P P P P P P 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL017182 Credited 08/06/2019   19 अशोक सिहं MP-45-001-034-001/106 OTHER सरवाही रै० P P P P P P A A P P P P P P 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL017182 Credited 08/06/2019   20 .तितरू सिहं MP-45-001-034-001/96 OTHER सरवाही रै० P P P P P P A A P P P P P P 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL017182 Credited 08/06/2019   21 अन्‍ती बाई MP-45-001-034-001/96 OTHER सरवाही रै० P P P P P P A A P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL017182 Credited 08/06/2019   22 सहमतिया MP-45-001-034-001/19 OTHER सरवाही रै० P P P P P P A A P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL017182 Credited 08/06/2019   23 दमंती MP-45-001-034-001/27 OTHER सरवाही रै० P P P P P P A A P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL017182 Credited 08/06/2019   24 कला बाइ MP-45-001-034-001/34 OTHER सरवाही रै० P P P P P P A A P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL017182 Credited 08/06/2019   25 POONAM(Wife) MP-45-001-034-001/11-A ST सरवाही रै० P P P P P P A A P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL017182 Credited 08/06/2019   26 दुखनी MP-45-001-034-001/65 OTHER सरवाही रै० P P P P P P A A P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL017182 Credited 08/06/2019   27 GEETA BAI(Wife) MP-45-001-034-001/76-A ST सरवाही रै० P P P P P P A A P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL017182 Credited 08/06/2019   28 BALLKESH(Self) MP-45-001-034-001/50-A ST सरवाही रै० P P P P P P A A P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL017182 Credited 12/06/2019   29 KALA BAI(Wife) MP-45-001-034-001/50-A ST सरवाही रै० P P P P P P A A P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL017182 Credited 12/06/2019   30 SUDAMA BAI(Wife) MP-45-001-034-001/11-B ST सरवाही रै० P P P P P P A A P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL017182 Credited 12/06/2019   31 SHIVKUMAR(Self) MP-45-001-034-001/11-B ST सरवाही रै० P P P P P P A A P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL017182 Credited 12/06/2019   32 suneeta(Wife) MP-45-001-034-001/34-A ST सरवाही रै० P P P P P P A A P P P P P P 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL017182 Credited 12/06/2019   कुल हाजिरी 32 32 32 32 32 32 0 0 32 32 32 32 32 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 33408 प्रदाय राशि अन्य 33408

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66816 प्रति मजदुर औसत 2088

कुल मानव दिवस : 384