मस्टर रोल संख्या : 11944	तारीख से : 17/11/2020    तारीख को : 23/11/2020	: 1745003/2020-2021/321330/AS    स्वीकृति दिनॉंक : 24/08/2020
कार्य-संहित : 1745003001/WC/22012034577600	कार्य का नाम : Gali plug nirman kary thakur dev nala rampuri (1745003001/WC/22012034577600)

Measurement Book Detail

MB NO.  1323        Page NO.  11

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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 narayan prasad(Self) MP-45-003-001-002/31-A OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL077669 Credited 03/12/2020   2 YASWANTI BAI(Wife) MP-45-003-001-002/100-B OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL077669 Credited 03/12/2020   3 कोमल(Self) MP-45-003-001-002/59-A OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL077669 Credited 03/12/2020   4 KUNTI BAI(Wife) MP-45-003-001-002/51-A OTHER रमपुरी P A P A A P A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL077669 Credited 03/12/2020   5 देव सिह(Self) MP-45-003-001-002/93-B OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL077669 Credited 03/12/2020   6 MUKESH KUMAR(Self) MP-45-003-001-002/93-C OTHER रमपुरी P P P A P A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL077669 Credited 03/12/2020   7 SUMANTRA BAI(Wife) MP-45-003-001-002/99-A OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL077669 Credited 03/12/2020   8 वायुनन्‍दन MP-45-003-001-002/40-A OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL077669 Credited 02/12/2020   9 Hemant singh(Self) MP-45-003-001-002/71-A OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL077669 Credited 02/12/2020   10 बलराम MP-45-003-001-002/50 ST रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL077669 Credited 03/12/2020   11 हेमवती(Self) MP-45-003-001-002/1 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077669 Credited 02/12/2020   12 पुसि‍या बाई MP-45-003-001-002/48 OTHER रमपुरी P P A P A P A 4 150 600 0 0 600 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077669 Credited 03/12/2020   13 गौरंदीबाई MP-45-003-001-002/49 ST रमपुरी P P A P A P A 4 150 600 0 0 600 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077669 Credited 03/12/2020   14 ललती(Self) MP-45-003-001-002/60 ST रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077669 Credited 02/12/2020   15 दलपत MP-45-003-001-002/21 ST रमपुरी P A A P P P A 4 150 600 0 0 600 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077669 Credited 03/12/2020   16 chhotu singh(Self) MP-45-003-001-002/23-A ST रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077669 Credited 03/12/2020   17 सुरेखा बाई(Wife) MP-45-003-001-002/36-A OTHER रमपुरी P P A P A P A 4 150 600 0 0 600 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077669 Credited 02/12/2020   18 BUNDI BAI(Self) MP-45-003-001-002/38-A ST रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077669 Credited 02/12/2020   19 निर्मलाबाई MP-45-003-001-002/73 ST रमपुरी P A P A A P A 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077669 Credited 03/12/2020   20 परमू MP-45-003-001-002/74 ST रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077669 Credited 03/12/2020   21 मानवती MP-45-003-001-002/68 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077669 Credited 03/12/2020   22 रमोति‍न MP-45-003-001-002/70 ST रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077669 Credited 02/12/2020   23 श्रीवती MP-45-003-001-002/71 ST रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077669 Credited 02/12/2020   24 GANGU LAL(Self) MP-45-003-001-002/96-A OTHER रमपुरी P P P P A P A 5 150 750 0 0 750 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077669 Credited 02/12/2020   25 गंगाराम MP-45-003-001-002/97 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077669 Credited 03/12/2020   26 देववती MP-45-003-001-002/98 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077669 Credited 03/12/2020   27 लहरू सि‍ंह MP-45-003-001-002/77 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077669 Credited 03/12/2020   28 rajendra maravi(Self) MP-45-003-001-002/80-A OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077669 Credited 02/12/2020   29 समारो बाई MP-45-003-001-002/89 OTHER रमपुरी P P X X X X X 2 150 300 0 0 300 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077669 Credited 03/12/2020   30 Aghnu singh(Father) MP-45-003-001-002/93 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077669 Credited 02/12/2020   31 सावि‍त्री MP-45-003-001-002/87 OTHER रमपुरी A P P P P A A 4 150 600 0 0 600 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL077669 Credited 03/12/2020   32 दयाराम MP-45-003-001-002/76 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL077669 Credited 03/12/2020   33 sangeeta(Self) MP-45-003-001-002/56-D OTHER रमपुरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077669   34 ranjeet kumar MP-45-003-001-002/4-B OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077669 Credited 02/12/2020   35 gan pati(Wife) MP-45-003-001-002/124 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077669 Credited 03/12/2020   36 SUBHADRA BAI(Wife) MP-45-003-001-002/62 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077669 Credited 03/12/2020   37 कुसुमवती MP-45-003-001-002/66 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077669 Credited 03/12/2020   कुल हाजिरी 35 33 31 32 29 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7950 प्रदाय राशि अन्य 21000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28950 प्रति मजदुर औसत 782.4324

कुल मानव दिवस : 193