मस्टर रोल संख्या : 11098	तारीख से : 15/10/2019    तारीख को : 21/10/2019	: 3/as    स्वीकृति दिनॉंक : 27/05/2016
कार्य-संहित : 1745002030/DP/22012034230649	कार्य का नाम : वृक्षारोपण कार्य नर्मदा नदी किनारे ग्राम हिनौता (1745002030/DP/22012034230649)

Measurement Book Detail

MB NO.  5885        Page NO.  129

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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 निर्मला MP-45-002-030-001/172 OTHER ेज ोगी टिकरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048675 Credited 25/11/2019   2 श्रीवती MP-45-002-030-001/194 ST ेज ोगी टिकरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048675 Credited 25/11/2019   3 ज्‍योति‍ बाई MP-45-002-030-001/194-A ST ेज ोगी टिकरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048675 Credited 25/11/2019   4 जगरवती MP-45-002-030-001/41 ST ेज ोगी टिकरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048675 Credited 25/11/2019   5 चैना बाई(Wife) MP-45-002-030-001/96 OTHER ेज ोगी टिकरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048675 Credited 25/11/2019   6 रूकमणी MP-45-002-030-001/38 ST ेज ोगी टिकरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048675 Credited 25/11/2019   7 कमलिया बाई MP-45-002-030-001/151 OTHER ेज ोगी टिकरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048675 Credited 25/11/2019   8 बुध्‍दू नाथ MP-45-002-030-001/158 OTHER ेज ोगी टिकरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048675 Credited 25/11/2019   9 पार्वती MP-45-002-030-001/172 OTHER ेज ोगी टिकरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048675 Credited 25/11/2019   10 भाना बाई(Self) MP-45-002-030-001/251 OTHER ेज ोगी टिकरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048675 Credited 25/11/2019   11 रजेश यादव MP-45-002-030-001/120 OTHER ेज ोगी टिकरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048675 Credited 25/11/2019   12 लाल खॉ MP-45-002-030-002/164 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048675   13 कमलवती MP-45-002-030-002/165 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048675   14 पप्‍पी बाई(Daughter-in-Law) MP-45-002-030-001/126 OTHER ेज ोगी टिकरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048675 Credited 25/11/2019   15 राजेनद्र MP-45-002-030-002/244 OTHER हिन ोैता P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048675 Credited 25/11/2019   16 रामसिंह MP-45-002-030-001/41 ST ेज ोगी टिकरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048675 Credited 25/11/2019   17 सदन MP-45-002-030-002/126 ST हिन ोैता P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048675 Credited 22/11/2019   18 ललिता MP-45-002-030-002/244 OTHER हिन ोैता P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048675 Credited 25/11/2019   19 बालक राम MP-45-002-030-002/128 ST हिन ोैता P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL048675 Credited 22/11/2019   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7392 प्रदाय राशि अन्य 10560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17952 प्रति मजदुर औसत 944.8421

कुल मानव दिवस : 102