मस्टर रोल संख्या : 9318	तारीख से : 02/02/2020    तारीख को : 08/02/2020	: 1745003/2019-2020/13143/AS    स्वीकृति दिनॉंक : 24/01/2020
कार्य-संहित : 1745003001/DP/22012034484614	कार्य का नाम : kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)

Measurement Book Detail

MB NO.  06        Page NO.  1

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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 व‍िश्‍वनाथ(Son) MP-45-003-001-002/167 OTHER रमपुरी P P P P P P A 6 152 912 0 0 912       1745003001WL065627 Credited 20/02/2020   2 देव सिह(Self) MP-45-003-001-002/167-A OTHER रमपुरी P P P P P X X 5 152 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003001WL065627 Credited 20/02/2020   3 हेमवती(Wife) MP-45-003-001-002/166-A OTHER रमपुरी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003001WL065627 Credited 20/02/2020   4 सियाबाई MP-45-003-001-002/178 OTHER रमपुरी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003001WL065627 Credited 20/02/2020   5 गुलपतीया MP-45-003-001-002/395-A OTHER रमपुरी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003001WL065627 Credited 20/02/2020   6 विश्राम MP-45-003-001-002/396 OTHER रमपुरी P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL065627 Credited 20/02/2020   7 SAWANT(Self) MP-45-003-001-002/401 OTHER रमपुरी P P P P X X X 4 152 608 0 0 608 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL065627 Credited 20/02/2020   8 बैसात MP-45-003-001-002/173 OTHER रमपुरी P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL065627 Credited 20/02/2020   9 ललि‍या MP-45-003-001-002/174 OTHER रमपुरी P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL065627 Credited 20/02/2020   10 रत्‍तीलाल MP-45-003-001-002/190 OTHER रमपुरी P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL065627 Credited 20/02/2020   11 कंधी लाल MP-45-003-001-002/191 OTHER रमपुरी P P X X X X X 2 152 304 0 0 304 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL065627 Credited 20/02/2020   12 समलिया बाई MP-45-003-001-002/260 OTHER रमपुरी P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL065627 Credited 20/02/2020   13 प्रेमलाल MP-45-003-001-002/178 OTHER रमपुरी P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL065627 Credited 20/02/2020   14 द्रोपती MP-45-003-001-002/294 OTHER रमपुरी P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL065627 Credited 19/02/2020   15 गुहि‍या MP-45-003-001-002/167 OTHER रमपुरी P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL065627 Credited 20/02/2020   16 दयाराम MP-45-003-001-002/160 OTHER रमपुरी P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL065627 Credited 20/02/2020   17 कौशल्‍या बाई MP-45-003-001-002/166 OTHER रमपुरी P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL065627 Credited 20/02/2020   18 अमरसि‍ंह MP-45-003-001-002/169 OTHER रमपुरी P P P P P X X 5 152 760 0 0 760 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL065627 Credited 20/02/2020   19 अन्‍तर(Self) MP-45-003-001-002/119-A OTHER रमपुरी P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL065627 Credited 20/02/2020   20 श्रींं-यादव(Husband) MP-45-003-001-002/120 OTHER रमपुरी P P X X X X X 2 152 304 0 0 304 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL065627 Credited 20/02/2020   21 घनश्‍याम MP-45-003-001-002/135 OTHER रमपुरी P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN054262 1745003001WL065627 Credited 20/02/2020   22 दयावती MP-45-003-001-002/396 OTHER रमपुरी P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN054262 1745003001WL065627 Credited 20/02/2020   23 गुलवती MP-45-003-001-002/160 OTHER रमपुरी P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN054262 1745003001WL065627 Credited 19/02/2020   24 अमरति‍या(Wife) MP-45-003-001-002/119 OTHER रमपुरी P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL065627 Credited 20/02/2020   25 भागवती MP-45-003-001-002/137 OTHER रमपुरी P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL065627 Credited 20/02/2020   26 रामप्‍यारी MP-45-003-001-002/140 OTHER रमपुरी P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL065627 Credited 19/02/2020   27 gan pati(Wife) MP-45-003-001-002/124 OTHER रमपुरी P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL065627 Credited 20/02/2020   28 रति‍या बाई MP-45-003-001-002/130 OTHER रमपुरी P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL065627 Credited 19/02/2020   29 भुखि‍या MP-45-003-001-002/132 OTHER रमपुरी P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL065627 Credited 20/02/2020   30 माहेबाई MP-45-003-001-002/169 OTHER रमपुरी P P P P P X X 5 152 760 0 0 760 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL065627 Credited 20/02/2020   31 UTRA(Wife) MP-45-003-001-002/275 OTHER रमपुरी P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL065627 Credited 19/02/2020   32 vipin(Son) MP-45-003-001-002/277 OTHER रमपुरी P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL065627 Credited 19/02/2020   33 sital kumar(Self) MP-45-003-001-002/191-B OTHER रमपुरी P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL065627 Credited 19/02/2020   34 devki bai(Wife) MP-45-003-001-002/191-B OTHER रमपुरी P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL065627 Credited 19/02/2020   35 ग्‍वालि‍न MP-45-003-001-002/248 OTHER रमपुरी P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL065627 Credited 20/02/2020   36 रानो बाई MP-45-003-001-002/176 OTHER रमपुरी P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL065627 Credited 20/02/2020   37 कतवारिया MP-45-003-001-002/173 OTHER रमपुरी P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL065627 Credited 20/02/2020   38 beskhiya bai(Wife) MP-45-003-001-002/181-A OTHER रमपुरी P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL065627 Credited 20/02/2020   39 राम बाई MP-45-003-001-002/184 OTHER रमपुरी P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL065627 Credited 20/02/2020   40 राजकुमार(Self) MP-45-003-001-002/186-A OTHER रमपुरी P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL065627 Credited 19/02/2020   41 अनसुया(Wife) MP-45-003-001-002/186-A OTHER रमपुरी P P X X X X X 2 152 304 0 0 304 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL065627 Credited 20/02/2020   कुल हाजिरी 41 41 38 38 37 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34808

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34808 प्रति मजदुर औसत 848.9756

कुल मानव दिवस : 229