मस्टर रोल संख्या : 7036	तारीख से : 23/07/2019    तारीख को : 29/07/2019	: A.S//061    स्वीकृति दिनॉंक : 25/02/2019
कार्य-संहित : 1745002019/WC/22012034442534	कार्य का नाम : RFR_GANJAR NADI _GALIPLUG NIRMAN KARYA_PANIYABUDA NALA BAIDRA (1745002019/WC/22012034442534)

Measurement Book Detail

MB NO.  42        Page NO.  53

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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 RAJKUMARI(Daughter) MP-45-002-019-001/78 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0       1745002019WL036108   2 रेखा बाई रैदास(Wife) MP-45-002-019-001/89-B OTHER बैदरा रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL036108 Credited 07/08/2019   3 सुकसेन MP-45-002-019-001/67 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL036108   4 मंगलू MP-45-002-019-001/61 ST बैदरा रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL036108 Credited 08/08/2019   5 इंद्रा बाई(Self) MP-45-002-019-001/80 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL036108   6 देवीसिह MP-45-002-019-001/77 ST बैदरा रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL036108 Credited 08/08/2019   7 रूपसिह MP-45-002-019-001/78 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL036108   8 गौतम लाल रैदास(Self) MP-45-002-019-001/89-B OTHER बैदरा रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL036108 Credited 07/08/2019   9 बुधसेन MP-45-002-019-001/62 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL036108   10 रामवती MP-45-002-019-001/70 ST बैदरा रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL036108 Credited 08/08/2019   11 राज कमल(Self) MP-45-002-019-001/66-A ST बैदरा रै० A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL036108   12 उषा बाई(Wife) MP-45-002-019-001/66-A ST बैदरा रै० A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL036108   13 मोहवती MP-45-002-019-001/67 ST बैदरा रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL036108 Credited 08/08/2019   14 रूपसिह MP-45-002-019-001/71 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL036108   15 प्रकाश सिंह(Self) MP-45-002-019-001/71-A ST बैदरा रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL036108 Credited 08/08/2019   16 मालती(Wife) MP-45-002-019-001/71-A ST बैदरा रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL036108 Credited 08/08/2019   17 हीरासिह MP-45-002-019-001/72 ST बैदरा रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL036108 Credited 08/08/2019   18 रामबाई MP-45-002-019-001/73 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL036108   19 दलपतसिह MP-45-002-019-001/75 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL036108   20 सम्‍हर(Self) MP-45-002-019-001/61-A ST बैदरा रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL036108 Credited 08/08/2019   21 DURGA BAI(Wife) MP-45-002-019-001/62 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL036108   22 पुन्‍नूलाल MP-45-002-019-001/63 ST बैदरा रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL036108 Credited 08/08/2019   23 द्रर्गाबाई MP-45-002-019-001/64 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL036108   24 लल्लू सिंह MP-45-002-019-001/66 ST बैदरा रै० A X X X X X X 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL036108   25 चुन्‍नेलाल(Self) MP-45-002-019-001/79 OTHER बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL036108   26 भोलालाल MP-45-002-019-001/9 OTHER बैदरा रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL036108 Credited 08/08/2019   27 हलकिन बाई MP-45-002-019-001/9 OTHER बैदरा रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL036108 Credited 08/08/2019   28 धीरतलाल MP-45-002-019-001/83 OTHER बैदरा रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL036108 Credited 08/08/2019   29 फुलझरिया बाई(Self) MP-45-002-019-001/84 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL036108   30 धनीराम MP-45-002-019-001/85 ST बैदरा रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL036108 Credited 08/08/2019   31 माधोसिह MP-45-002-019-001/86 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL036108   32 मनीराम MP-45-002-019-001/88 ST बैदरा रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL036108 Credited 08/08/2019   33 रूपराम MP-45-002-019-001/89 SC बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL036108   34 कौशल(Self) MP-45-002-019-001/89-A SC बैदरा रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002WL039563 Credited 03/09/2019   35 ठाकुरराम(Self) MP-45-002-019-001/91 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL036108   36 गरभूसिह MP-45-002-019-001/93 ST बैदरा रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL036108 Credited 08/08/2019   37 सम्‍पतिया MP-45-002-019-001/95 ST बैदरा रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL036108 Credited 08/08/2019   38 MANTRI BAI(Daughter) MP-45-002-019-001/85 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL036108   39 चुकेश(Grandson) MP-45-002-019-001/90 ST बैदरा रै० P P P P P P A 6 165 990 0 0 990 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL036108 Credited 08/08/2019   40 लालमन(Self) MP-45-002-019-001/77-A ST बैदरा रै० P P P P P P A 6 165 990 0 0 990 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL036108 Credited 08/08/2019   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 990 प्रदाय राशि अनुसूचित जनजाति 14850 प्रदाय राशि अन्य 4950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20790 प्रति मजदुर औसत 519.75

कुल मानव दिवस : 126