मस्टर रोल संख्या : 24596	तारीख से : 19/02/2022    तारीख को : 25/02/2022	: 1745003/2021-2022/27730/AS    स्वीकृति दिनॉंक : 14/02/2022
कार्य-संहित : 1745003001/WC/22012034912364	कार्य का नाम : स्ट्रेगल ट्रेंच रमपुरी ठाकुर देव पहाड़ी (1745003001/WC/22012034912364)

Measurement Book Detail

MB NO.  2025        Page NO.  7

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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 राजाराम MP-45-003-001-002/14 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANK Kisalpuri CBIN0R20002 1745003WL111910 Credited 03/03/2022   2 YASWANTI BAI(Wife) MP-45-003-001-002/100-B OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL111910 Credited 03/03/2022   3 ganesh kumar(Self) MP-45-003-001-002/22-A OTHER रमपुरी P P P A P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL111910 Credited 03/03/2022   4 सुनीता(Wife) MP-45-003-001-002/23 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL111910 Credited 02/03/2022   5 rimjhim(Daughter) MP-45-003-001-002/23 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL111910 Credited 03/03/2022   6 अनीता(Self) MP-45-003-001-002/282-C ST रमपुरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL111910 Credited 03/03/2022   7 narendra kumar(Self) MP-45-003-001-002/201-C OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL111910 Credited 03/03/2022   8 वि‍लसा बाई(Wife) MP-45-003-001-002/38 OTHER रमपुरी P P A P P P A 5 170 850 0 0 850 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL111910 Credited 03/03/2022   9 rahul(Son) MP-45-003-001-002/24 OTHER रमपुरी P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745003WL111910 Credited 03/03/2022   10 ram kumar(Self) MP-45-003-001-002/45-C OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL111910 Credited 03/03/2022   11 हेमवती MP-45-003-001-002/192 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL111910 Credited 02/03/2022   12 गनेशिया(Wife) MP-45-003-001-002/192-A OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL111910 Credited 02/03/2022   13 devanti bai(Wife) MP-45-003-001-002/192-D OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL111910 Credited 03/03/2022   14 श्‍याम बाई MP-45-003-001-002/197 ST रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL111910 Credited 02/03/2022   15 pradip kumar(Self) MP-45-003-001-002/199-A OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL111910 Credited 03/03/2022   16 punam bai(Wife) MP-45-003-001-002/199-A OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL111910 Credited 03/03/2022   17 क़ष्‍णा MP-45-003-001-002/2 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL111910 Credited 02/03/2022   18 रामवि‍शाल MP-45-003-001-002/12 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL111910 Credited 03/03/2022   19 छि‍ददी MP-45-003-001-002/146 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL111910 Credited 02/03/2022   20 जि‍ठि‍या MP-45-003-001-002/149 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL111910 Credited 02/03/2022   21 ति‍लकवती MP-45-003-001-002/282 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL111910 Credited 02/03/2022   22 कुम्‍हर MP-45-003-001-002/153 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL111910 Credited 02/03/2022   23 फूलचन्‍द MP-45-003-001-002/205 ST रमपुरी P A P P A P A 4 170 680 0 0 680 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL111910 Credited 02/03/2022   24 गुलपत MP-45-003-001-002/286 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL111910 Credited 02/03/2022   25 प्‍यारे लाल MP-45-003-001-002/36 OTHER रमपुरी P P P P P X X 5 170 850 0 0 850 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL111910 Credited 02/03/2022   26 मोती(Self) MP-45-003-001-002/36-A OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL111910 Credited 02/03/2022   27 सुरेखा बाई(Wife) MP-45-003-001-002/36-A OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL111910 Credited 03/03/2022   28 सावन MP-45-003-001-002/38 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL111910 Credited 02/03/2022   29 ram kumari(Wife) MP-45-003-001-002/201-C OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL111910 Credited 03/03/2022   30 RAM PIYARI(Wife) MP-45-003-001-002/151-A OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL111910 Credited 02/03/2022   31 chhotu singh(Self) MP-45-003-001-002/23-A ST रमपुरी P A P P A P A 4 170 680 0 0 680 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL111910 Credited 02/03/2022   32 manoj kumar(Son) MP-45-003-001-002/44-A ST रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL111910 Credited 02/03/2022   33 leela bai(Daughter) MP-45-003-001-002/44-A ST रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL111910 Credited 02/03/2022   34 ranjeet kumar MP-45-003-001-002/4-B OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL111910 Credited 03/03/2022   35 हेमवती(Wife) MP-45-003-001-002/152-B OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL111910 Credited 02/03/2022   36 अशोक(Self) MP-45-003-001-002/204-A OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL111910 Credited 02/03/2022   37 SITA BAI(Wife) MP-45-003-001-002/150-C OTHER रमपुरी P X X X X X X 1 170 170 0 0 170 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL111910 Credited 03/03/2022   38 समली MP-45-003-001-002/142 OTHER रमपुरी P A A P P P A 4 170 680 0 0 680 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL111910 Credited 02/03/2022   39 priyanka bai(Wife) MP-45-003-001-002/201-B OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL111910 Credited 03/03/2022   40 दुखिया(Wife) MP-45-003-001-002/148 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA DINDORI BARB0DINDIN 1745003WL111910 Credited 02/03/2022   कुल हाजिरी 40 36 37 37 36 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5440 प्रदाय राशि अन्य 32470

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37910 प्रति मजदुर औसत 947.75

कुल मानव दिवस : 223