मस्टर रोल संख्या : 10841	तारीख से : 21/10/2017    तारीख को : 27/10/2017	: 15 X    स्वीकृति दिनॉंक : 30/03/2017
कार्य-संहित : 1745001034/RC/22012034363231	कार्य का नाम : SUDUR GRAM SADAK SARWAHI RYT SE DHANGAON PAHUNCH MARG (1745001034/RC/22012034363231)

Measurement Book Detail

MB NO.  7246        Page NO.  49

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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 rajani bai MP-45-001-034-001/61-B ST सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1745001034WL047443 Credited 13/11/2017   2 अशोक MP-45-001-034-002/188 OTHER सरवाही माल P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 09/11/2017   3 सुशीला MP-45-001-034-002/188 OTHER सरवाही माल P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 09/11/2017   4 राम बाई MP-45-001-034-002/52 OTHER सरवाही माल P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 13/11/2017   5 चुरू सिंह MP-45-001-034-001/32 OTHER सरवाही रै० A P P P P P A 5 167 835 0 0 835 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 13/11/2017   6 लम्‍मू MP-45-001-034-001/53 OTHER सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 09/11/2017   7 UMED SINGH(Self) MP-45-001-034-001/25-A ST सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 13/11/2017   8 SUNEETA BAI(Wife) MP-45-001-034-001/25-A ST सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 13/11/2017   9 JAVITRI BAI(Wife) MP-45-001-034-002/208-A ST सरवाही माल P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 13/11/2017   10 मुलवा MP-45-001-034-002/145 OTHER सरवाही माल P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 13/11/2017   11 SUHAG BAI(Wife) MP-45-001-034-002/197-A ST सरवाही माल P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 13/11/2017   12 RANJEETA BAI(Wife) MP-45-001-034-001/23-A ST सरवाही रै० A X X X X X X 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443   13 BASOORA SINGH(Self) MP-45-001-034-001/4-A OTHER सरवाही रै० P P P A A A A 3 167 501 0 0 501 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 13/11/2017   14 हनूमत MP-45-001-034-001/26 OTHER सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 13/11/2017   15 LAMMN SINGH(Self) MP-45-001-034-001/19-A ST सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 13/11/2017   16 ANANTA BAI MP-45-001-034-002/175-B ST सरवाही माल P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 13/11/2017   17 गनेशिया MP-45-001-034-001/60 OTHER सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 13/11/2017   18 मीरा MP-45-001-034-001/61 OTHER सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 09/11/2017   19 बसंती MP-45-001-034-001/73 OTHER सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 13/11/2017   20 PUNIYA BAI(Wife) MP-45-001-034-001/79-A ST सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 13/11/2017   21 RAM NATH(Self) MP-45-001-034-001/85-A ST सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 09/11/2017   22 तारा MP-45-001-034-001/15 OTHER सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 13/11/2017   23 PREM BAI(Wife) MP-45-001-034-001/102 OTHER सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 13/11/2017   24 VIJAY SINGH(Self) MP-45-001-034-001/30-A ST सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 13/11/2017   25 रत्‍तो बाई MP-45-001-034-001/18 OTHER सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 13/11/2017   26 देववती MP-45-001-034-001/22 OTHER सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 13/11/2017   27 जहान MP-45-001-034-001/74 OTHER सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 13/11/2017   28 लक्ष्‍मी MP-45-001-034-001/74 OTHER सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 13/11/2017   29 गोविंद MP-45-001-034-002/26 OTHER सरवाही माल P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 13/11/2017   30 बिंदा MP-45-001-034-002/26 OTHER सरवाही माल P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 13/11/2017   31 मुरिया MP-45-001-034-002/203 OTHER सरवाही माल P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 13/11/2017   32 इमरत MP-45-001-034-001/62 OTHER सरवाही रै० A P P P P P A 5 167 835 0 0 835 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 13/11/2017   33 JHAMMI BAI(Wife) MP-45-001-034-001/90-A ST सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 13/11/2017   34 RAJENDRA(Self) MP-45-001-034-001/91-A ST सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 09/11/2017   35 LALIYA BAI(Wife) MP-45-001-034-001/103 OTHER सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 13/11/2017   36 kala bai MP-45-001-034-001/51-A ST सरवाही रै० A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443   37 मीरा MP-45-001-034-001/71 OTHER सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 09/11/2017   38 फगनी बाई MP-45-001-034-002/39 OTHER सरवाही माल P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 13/11/2017   39 NANHI BAI MP-45-001-034-002/198-B ST सरवाही माल P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL047443 Credited 09/11/2017   40 SUGREEM MP-45-001-034-002/198-B ST सरवाही माल P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL047443 Credited 13/11/2017   41 कला बाइ MP-45-001-034-001/34 OTHER सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL047443 Credited 13/11/2017   42 पान बाई MP-45-001-034-001/42 OTHER सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL047443 Credited 13/11/2017   43 MANOJ(Self) MP-45-001-034-001/42-C ST सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL047443 Credited 09/11/2017   44 ASHWANI(Wife) MP-45-001-034-001/42-C ST सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL047443 Credited 09/11/2017   45 मैकी बाइ MP-45-001-034-001/33 OTHER सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL047443 Credited 13/11/2017   46 KALA BAI(Wife) MP-45-001-034-001/54 OTHER सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL047443 Credited 13/11/2017   47 हल्‍की MP-45-001-034-001/59 OTHER सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL047443 Credited 13/11/2017   48 समोदिया MP-45-001-034-001/5 OTHER सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL047443 Credited 13/11/2017   49 VIMLA BAI(Wife) MP-45-001-034-001/4-A OTHER सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL047443 Credited 13/11/2017   50 MEERA BAI MP-45-001-034-001/19-A ST सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL047443 Credited 13/11/2017   51 KUNTI BAI(Wife) MP-45-001-034-001/64-A ST सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL047443 Credited 13/11/2017   52 GOVIND SINGH(Self) MP-45-001-034-001/176-B ST सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL047443 Credited 09/11/2017   53 अम्‍मा बाई MP-45-001-034-001/20 OTHER सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL047443 Credited 13/11/2017   54 कौशल्‍या MP-45-001-034-001/32 OTHER सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL047443 Credited 09/11/2017   55 इंदा बाई MP-45-001-034-001/89 OTHER सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL047443 Credited 13/11/2017   56 कतिया MP-45-001-034-002/193 OTHER सरवाही माल P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL047443 Credited 09/11/2017   57 NARESH SINGH(Self) MP-45-001-034-001/118 ST सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL047443 Credited 09/11/2017   58 MOLWATI BAI(Wife) MP-45-001-034-001/118 ST सरवाही रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL047443   59 चमेला MP-45-001-034-001/23 OTHER सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL047443 Credited 13/11/2017   60 सुखसोन MP-45-001-034-001/70 OTHER सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 13/11/2017   61 विसरती MP-45-001-034-001/70 OTHER सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 09/11/2017   62 जियालाल MP-45-001-034-002/175 OTHER सरवाही माल P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 13/11/2017   63 कुम्‍हनिया MP-45-001-034-001/82 OTHER सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 13/11/2017   64 AMANTI BAI(Self) MP-45-001-034-001/87-A OTHER सरवाही रै० P P P P P A A 5 167 835 0 0 835 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 09/11/2017   65 JAI SINGH(Self) MP-45-001-034-001/52-A ST सरवाही रै० A A A P P P A 3 167 501 0 0 501 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 13/11/2017   66 KRISHAN KUMAR(Self) MP-45-001-034-002/61-A OTHER सरवाही माल P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 09/11/2017   67 BALLKESH(Self) MP-45-001-034-001/46-A ST सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 09/11/2017   68 सिया MP-45-001-034-001/50 OTHER सरवाही रै० P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL047443 Credited 09/11/2017   कुल हाजिरी 62 64 64 64 64 63 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 21543 प्रदाय राशि अन्य 42084

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63627 प्रति मजदुर औसत 935.6912

कुल मानव दिवस : 381