मस्टर रोल संख्या : 5616	तारीख से : 16/06/2019    तारीख को : 22/06/2019	: 16 / X    स्वीकृति दिनॉंक : 05/02/2019
कार्य-संहित : 1745001008/IF/22012034470771	कार्य का नाम : BOLDER BAND HIT. PUSAOWA S/ O BALA SINGH GRAM BARGA RYT. G.P. BASTRA MALL (1745001008/IF/22012034470771)

Measurement Book Detail

MB NO.  4120        Page NO.  27

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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 श्‍याम MP-45-001-008-004/165 OTHER बरगा रै० P P P P P P P 7 173 1211 0 0 1211 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001008WL027332 Credited 27/06/2019   2 तुलसी बाई MP-45-001-008-004/181 OTHER बरगा रै० P P P P P P P 7 173 1211 0 0 1211 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL027332 Credited 27/06/2019   3 दानसाह MP-45-001-008-004/115 OTHER बरगा रै० P P P P P P P 7 173 1211 0 0 1211 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL027332 Credited 27/06/2019   4 पूरपाल MP-45-001-008-004/58 OTHER बरगा रै० P P P P P P P 7 173 1211 0 0 1211 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL027332 Credited 27/06/2019   5 जेठू सिंह MP-45-001-008-004/61 OTHER बरगा रै० P P P P P P P 7 173 1211 0 0 1211 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL027332 Credited 27/06/2019   6 चमनिया MP-45-001-008-004/61 OTHER बरगा रै० P P P P P P P 7 173 1211 0 0 1211 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL027332 Credited 27/06/2019   7 राम लाल MP-45-001-008-004/89 OTHER बरगा रै० P P P P P P P 7 173 1211 0 0 1211 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL027332 Credited 27/06/2019   8 रमेश MP-45-001-008-004/145 OTHER बरगा रै० P P P P P P P 7 173 1211 0 0 1211 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL027332 Credited 27/06/2019   9 फूल बाई MP-45-001-008-004/211 OTHER बरगा रै० P P P P P P P 7 173 1211 0 0 1211 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL027332 Credited 27/06/2019   10 सोनलाल MP-45-001-008-004/211 OTHER बरगा रै० P P P P P P P 7 173 1211 0 0 1211 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL027332 Credited 27/06/2019   11 ANOOP(Self) MP-45-001-008-004/176 ST बरगा रै० P P P P P P P 7 173 1211 0 0 1211 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL027332 Credited 27/06/2019   12 bare lal(Self) MP-45-001-008-004/181-A OTHER बरगा रै० P P P P P P P 7 173 1211 0 0 1211 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL027332 Credited 01/07/2019   13 धरम MP-45-001-008-004/194 OTHER बरगा रै० P P P P P P P 7 173 1211 0 0 1211 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL027332 Credited 27/06/2019   14 उि‍मला MP-45-001-008-004/194 OTHER बरगा रै० P P P P P P P 7 173 1211 0 0 1211 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL027332 Credited 27/06/2019   15 रामकुमार MP-45-001-008-004/196 OTHER बरगा रै० P P P P P P P 7 173 1211 0 0 1211 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL027332 Credited 27/06/2019   16 malti bai(Wife) MP-45-001-008-004/132-A OTHER बरगा रै० P P P P P P P 7 173 1211 0 0 1211 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL027332 Credited 01/07/2019   17 फूलिया बाई MP-45-001-008-004/115 OTHER बरगा रै० P P P P P P P 7 173 1211 0 0 1211 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL027332 Credited 27/06/2019   18 ramvishal(Self) MP-45-001-008-004/129-A ST बरगा रै० P P P P P P P 7 173 1211 0 0 1211 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL027332 Credited 27/06/2019   19 devki bai(Wife) MP-45-001-008-004/129-A ST बरगा रै० P P P P P P P 7 173 1211 0 0 1211 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL027332 Credited 27/06/2019   20 शिवराम MP-45-001-008-004/93 OTHER बरगा रै० P P P P P P P 7 173 1211 0 0 1211 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL027332 Credited 27/06/2019   21 भग्‍गो MP-45-001-008-004/93 OTHER बरगा रै० P P P P P P P 7 173 1211 0 0 1211 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL027332 Credited 27/06/2019   22 हिनूदु MP-45-001-008-004/96 OTHER बरगा रै० P P P P P P P 7 173 1211 0 0 1211 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL027332 Credited 27/06/2019   23 रामबाई MP-45-001-008-004/109 OTHER बरगा रै० P P P P P P P 7 173 1211 0 0 1211 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL027332 Credited 27/06/2019   24 chodhar lal(Self) MP-45-001-008-004/132-A OTHER बरगा रै० P P P P P P P 7 173 1211 0 0 1211 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL027332 Credited 01/07/2019   25 SON SHAH(Self) MP-45-001-008-004/135-A OTHER बरगा रै० P P P P P P P 7 173 1211 0 0 1211 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL027332 Credited 01/07/2019   26 SHIVKUMARI(Wife) MP-45-001-008-004/135-A OTHER बरगा रै० P P P P P P P 7 173 1211 0 0 1211 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL027332 Credited 01/07/2019   27 लम्‍मू MP-45-001-008-004/213 OTHER बरगा रै० P P P P P P P 7 173 1211 0 0 1211 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL027332 Credited 27/06/2019   28 परसराम(Husband) MP-45-001-008-004/162 OTHER बरगा रै० P P P P P P P 7 173 1211 0 0 1211 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL027332 Credited 27/06/2019   29 रामप्रसाद MP-45-001-008-004/203 OTHER बरगा रै० P P P P P P P 7 173 1211 0 0 1211 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL027332 Credited 27/06/2019   कुल हाजिरी 29 29 29 29 29 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3633 प्रदाय राशि अन्य 31486

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35119 प्रति मजदुर औसत 1211

कुल मानव दिवस : 203