मस्टर रोल संख्या : 1938	तारीख से : 03/05/2022    तारीख को : 09/05/2022	: 1745005/2021-2022/38612/AS    स्वीकृति दिनॉंक : 01/03/2022
कार्य-संहित : 1745005016/WH/22012034909681	कार्य का नाम : STOPDAM REPAIR SALAIYA PANDPUR NALA SALAIYA GP ANDAI

Measurement Book Detail

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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 जानकी MP-45-005-016-002/33 ST सलैया पाण्डुपुर A P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK SAMNAPUR BKID0NAMRGB 1745005016WL008578 Credited 17/05/2022   2 धनसिंह MP-45-005-016-002/25 ST सलैया पाण्डुपुर A P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK SAMNAPUR BKID0NAMRGB 1745005016WL008578 Credited 17/05/2022   3 दौवल सि‍हं MP-45-005-016-002/133-A ST सलैया पाण्डुपुर A P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Samnapur BKID0MG1336 1745005016WL008578 Credited 17/05/2022   4 सेवकली MP-45-005-016-002/73 SC सलैया पाण्डुपुर A P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Samnapur BKID0MG1336 1745005016WL008578 Credited 17/05/2022   5 भागरति‍ MP-45-005-016-002/99-A ST सलैया पाण्डुपुर A P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK SAMNAPUR BKID0NAMRGB 1745005016WL008578 Credited 17/05/2022   6 अनीता MP-45-005-016-002/25 ST सलैया पाण्डुपुर A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005016WL008578 Credited 17/05/2022   7 SATIYA BAI(Self) MP-45-005-016-002/84 SC सलैया पाण्डुपुर A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005016WL008578 Credited 17/05/2022   8 चम्‍मू MP-45-005-016-002/21 ST सलैया पाण्डुपुर A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005016WL008578 Credited 17/05/2022   9 सेमसिंह MP-45-005-016-002/145 ST सलैया पाण्डुपुर A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005016WL008578 Credited 17/05/2022   10 सुदसिया(Wife) MP-45-005-016-002/7-A ST सलैया पाण्डुपुर A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005016WL008578 Credited 17/05/2022   11 मोहवती MP-45-005-016-002/133-A ST सलैया पाण्डुपुर A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005016WL008578 Credited 17/05/2022   12 विराजो MP-45-005-016-002/104 SC सलैया पाण्डुपुर A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005016WL008578 Credited 17/05/2022   13 इकरार खां MP-45-005-016-002/36-A OTHER सलैया पाण्डुपुर A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005016WL008578 Credited 17/05/2022   14 पटेलिन MP-45-005-016-002/38-A ST सलैया पाण्डुपुर A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005016WL008578 Credited 17/05/2022   15 चैनसिंह MP-45-005-016-002/73 SC सलैया पाण्डुपुर A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005016WL008578 Credited 17/05/2022   16 गेंदा MP-45-005-016-002/56 ST सलैया पाण्डुपुर A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005016WL008578 Credited 17/05/2022   17 रामप्रसाद MP-45-005-016-002/53 ST सलैया पाण्डुपुर A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005016WL008578 Credited 17/05/2022   18 वत्‍ती MP-45-005-016-002/7 ST सलैया पाण्डुपुर A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005016WL008578 Credited 17/05/2022   19 SAMAR SINGH(Self) MP-45-005-016-002/101-A ST सलैया पाण्डुपुर A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL0079576 Credited 15/02/2023   20 रामवती MP-45-005-016-002/9 ST सलैया पाण्डुपुर A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005016WL008578 Credited 17/05/2022   21 रामसिंह(Self) MP-45-005-016-002/67-B ST सलैया पाण्डुपुर A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005016WL008578 Credited 17/05/2022   22 PHOOLVTEE(Wife) MP-45-005-016-002/174 ST सलैया पाण्डुपुर A P P P A P P 5 170 850 0 0 850 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005016WL008578 Credited 17/05/2022   23 यसोदा(Wife) MP-45-005-016-002/174-B ST सलैया पाण्डुपुर A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005016WL008578 Credited 17/05/2022   24 धनमतिया MP-45-005-016-002/145 ST सलैया पाण्डुपुर A P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA DINDORI BARB0DINDIN 1745005016WL008578 Credited 17/05/2022   25 तीरथ सिंह(Self) MP-45-005-016-002/39-A ST सलैया पाण्डुपुर A P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA DINDORI BARB0DINDIN 1745005016WL008578 Credited 17/05/2022   26 झनकी MP-45-005-016-002/43 ST सलैया पाण्डुपुर A P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA DINDORI BARB0DINDIN 1745005016WL008578 Credited 17/05/2022   27 पनसरिया MP-45-005-016-002/47 ST सलैया पाण्डुपुर A P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA DINDORI BARB0DINDIN 1745005016WL008578 Credited 17/05/2022   28 झुल्‍ली MP-45-005-016-002/26 ST सलैया पाण्डुपुर A P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA DINDORI BARB0DINDIN 1745005016WL008578 Credited 17/05/2022   29 RAJESHWARI(Daughter) MP-45-005-016-002/34 ST सलैया पाण्डुपुर A P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA DINDORI BARB0DINDIN 1745005016WL008578 Credited 17/05/2022   30 सरोज MP-45-005-016-002/56 ST सलैया पाण्डुपुर A P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA DINDORI BARB0DINDIN 1745005016WL008578 Credited 17/05/2022   31 लखन MP-45-005-016-002/62 ST सलैया पाण्डुपुर A P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA DINDORI BARB0DINDIN 1745005016WL008578 Credited 17/05/2022   32 मरही MP-45-005-016-002/64 SC सलैया पाण्डुपुर A P P P P A P 5 170 850 0 0 850 BANK OF BARODA DINDORI BARB0DINDIN 1745005016WL008578 Credited 17/05/2022   33 फूल सिंह(Self) MP-45-005-016-002/7-A ST सलैया पाण्डुपुर A P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA DINDORI BARB0DINDIN 1745005016WL008578 Credited 17/05/2022   34 RAJESH(Son) MP-45-005-016-002/34 ST सलैया पाण्डुपुर A P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745005016WL008578 Credited 17/05/2022   कुल हाजिरी 0 34 34 34 33 33 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4930 प्रदाय राशि अनुसूचित जनजाति 28390 प्रदाय राशि अन्य 1020

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34340 प्रति मजदुर औसत 1010

कुल मानव दिवस : 202