मस्टर रोल संख्या : 23952	तारीख से : 06/02/2022    तारीख को : 12/02/2022	: 1745003/2020-2021/392449/AS    स्वीकृति दिनॉंक : 17/10/2020
कार्य-संहित : 1745003001/WC/22012034589141	कार्य का नाम : gabion strature mahua nala rampuri g.p.rampuri (1745003001/WC/22012034589141)

Measurement Book Detail

MB NO.  1524        Page NO.  5

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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 MADHURI BAI(Wife) MP-45-003-001-002/46-A OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL109390 Credited 25/02/2022   2 SUMANTRA BAI(Wife) MP-45-003-001-002/99-A OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL109390 Credited 25/02/2022   3 SURESH KUMAR(Self) MP-45-003-001-002/46-A OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL109390 Credited 25/02/2022   4 वि‍लसा बाई(Wife) MP-45-003-001-002/38 OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL109390 Credited 25/02/2022   5 rahul(Son) MP-45-003-001-002/24 OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745003WL109390 Credited 25/02/2022   6 chhotu singh(Self) MP-45-003-001-002/23-A ST रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL109390 Credited 25/02/2022   7 BUNDI BAI(Self) MP-45-003-001-002/38-A ST रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL109390 Credited 25/02/2022   8 कुंवर लाल MP-45-003-001-002/51 OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL109390 Credited 25/02/2022   9 manoj kumar(Son) MP-45-003-001-002/44-A ST रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL109390 Credited 25/02/2022   10 ि‍कन्‍दाबाई MP-45-003-001-002/46 OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL109390 Credited 25/02/2022   11 दशरथ MP-45-003-001-002/55 OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL109390 Credited 25/02/2022   12 गुल्‍ली बाई MP-45-003-001-002/56 OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL109390 Credited 25/02/2022   13 सजन बाई MP-45-003-001-002/59 ST रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL109390 Credited 25/02/2022   14 saraswati(Wife) MP-45-003-001-002/61 ST रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL109390 Credited 25/02/2022   15 भगवनि‍या MP-45-003-001-002/99 OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL109390 Credited 25/02/2022   16 गंगाराम MP-45-003-001-002/97 OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL109390 Credited 25/02/2022   17 देववती MP-45-003-001-002/98 OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL109390 Credited 25/02/2022   18 समरसिंह MP-45-003-001-002/86 OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL109390 Credited 25/02/2022   19 समारो बाई MP-45-003-001-002/89 OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL109390 Credited 25/02/2022   20 डुमारीन MP-45-003-001-002/93 OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL109390 Credited 25/02/2022   21 मानवती MP-45-003-001-002/68 OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL109390 Credited 25/02/2022   22 ज्ञानवती MP-45-003-001-002/69 ST रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL109390 Credited 25/02/2022   23 श्रीवती MP-45-003-001-002/71 ST रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL109390 Credited 25/02/2022   24 शिवराम , MP-45-003-001-002/73 ST रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL109390 Credited 25/02/2022   25 भुवनेश्‍वरी MP-45-003-001-002/74 ST रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL109390 Credited 25/02/2022   26 बलीराम MP-45-003-001-002/78 OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL109390 Credited 25/02/2022   27 dasiya bai(Wife) MP-45-003-001-002/80 OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL109390 Credited 25/02/2022   28 sandhaya maravi(Wife) MP-45-003-001-002/71-A OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL109390 Credited 25/02/2022   29 sukmat bai(Wife) MP-45-003-001-002/96 OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL109390 Credited 25/02/2022   30 सुखवती MP-45-003-001-002/91 OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL109390 Credited 25/02/2022   31 DAYA WATI(Wife) MP-45-003-001-002/98-A OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL109390 Credited 25/02/2022   32 SUBHADRA BAI(Wife) MP-45-003-001-002/62 OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL109390 Credited 25/02/2022   33 sundariya bai(Wife) MP-45-003-001-002/66-A OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL109390 Credited 25/02/2022   34 salik ram(Son) MP-45-003-001-002/56-C ST रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL109390 Credited 25/02/2022   35 siya bai(Self) MP-45-003-001-002/55-B OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL109390 Credited 25/02/2022   36 suhaga bai(Wife) MP-45-003-001-002/51 OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL109390 Credited 25/02/2022   37 ranjeet kumar MP-45-003-001-002/4-B OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL109390 Credited 25/02/2022   कुल हाजिरी 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11400 प्रदाय राशि अन्य 30780

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42180 प्रति मजदुर औसत 1140

कुल मानव दिवस : 222