मस्टर रोल संख्या : 9671	तारीख से : 18/09/2019    तारीख को : 24/09/2019	: AS.NO. 51    स्वीकृति दिनॉंक : 30/07/2019
कार्य-संहित : 1745002030/RC/22012034472788	कार्य का नाम : C C Road nirman Karya Mukkadam Tola se Baigan tola Tak (1745002030/RC/22012034472788)

Measurement Book Detail

MB NO.  04        Page NO.  25

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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 शांति बाई MP-45-002-030-002/20 ST हिन ोैता P P P P P P A 6 125 750 0 0 750 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL044056 Credited 09/10/2019   2 सफीकखॉ MP-45-002-030-002/241 OTHER हिन ोैता P P P P P P A 6 125 750 0 0 750 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL044056 Credited 09/10/2019   3 पुनम MP-45-002-030-002/37 ST हिन ोैता P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044056 Credited 09/10/2019   4 सरस्‍वती(Daughter-in-Law) MP-45-002-030-002/244 OTHER हिन ोैता P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044056 Credited 09/10/2019   5 रज्‍जाखां(Self) MP-45-002-030-002/294 OTHER हिन ोैता P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044056 Credited 09/10/2019   6 बुध्‍दू नाथ MP-45-002-030-001/158 OTHER ेज ोगी टिकरिया P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044056 Credited 10/10/2019   7 उर्मिला MP-45-002-030-001/158 OTHER ेज ोगी टिकरिया P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044056 Credited 10/10/2019   8 शांति MP-45-002-030-002/187 OTHER हिन ोैता P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044056 Credited 10/10/2019   9 उमाबाई MP-45-002-030-002/243 OTHER हिन ोैता P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044056 Credited 09/10/2019   10 इंद्रा MP-45-002-030-002/165 OTHER हिन ोैता P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044056 Credited 10/10/2019   11 बिहारी MP-45-002-030-002/212 OTHER हिन ोैता P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044056 Credited 10/10/2019   12 पुतारा MP-45-002-030-002/126 ST हिन ोैता P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044056 Credited 09/10/2019   13 लाल खॉ MP-45-002-030-002/164 OTHER हिन ोैता P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044056 Credited 10/10/2019   14 कमलवती MP-45-002-030-002/165 OTHER हिन ोैता P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044056 Credited 09/10/2019   15 रोजन बी(Self) MP-45-002-030-002/270 OTHER हिन ोैता P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044056 Credited 10/10/2019   16 सकूनबी बेगम(Wife) MP-45-002-030-002/294 OTHER हिन ोैता P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044056 Credited 10/10/2019   17 जुमरातनी MP-45-002-030-002/211 OTHER हिन ोैता P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044056 Credited 10/10/2019   18 राम प्रसाद(Husband) MP-45-002-030-002/253-A ST हिन ोैता P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044056 Credited 09/10/2019   19 ज्‍योति बाई(Self) MP-45-002-030-002/127 SC हिन ोैता P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044056 Credited 09/10/2019   20 सुशीला MP-45-002-030-002/167 OTHER हिन ोैता P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044056 Credited 10/10/2019   21 राजेनद्र MP-45-002-030-002/244 OTHER हिन ोैता P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044056 Credited 10/10/2019   22 लता MP-45-002-030-002/128 ST हिन ोैता P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044056 Credited 09/10/2019   23 जुमरात बी(Wife) MP-45-002-030-002/241 OTHER हिन ोैता P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044056 Credited 09/10/2019   24 चांदनी(Daughter) MP-45-002-030-001/83 OTHER ेज ोगी टिकरिया P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044056 Credited 10/10/2019   25 इमामबी MP-45-002-030-002/164 OTHER हिन ोैता P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044056 Credited 10/10/2019   26 मीरा बाई MP-45-002-030-002/22 ST हिन ोैता P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044056 Credited 10/10/2019   27 तिहारो बाई(Self) MP-45-002-030-002/253-A ST हिन ोैता P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044056 Credited 09/10/2019   28 सदन MP-45-002-030-002/126 ST हिन ोैता P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044056 Credited 09/10/2019   29 ललिता MP-45-002-030-002/244 OTHER हिन ोैता P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044056 Credited 10/10/2019   30 कल्‍लू MP-45-002-030-002/243 OTHER हिन ोैता P P P P P P A 6 125 750 0 0 750 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL044056 Credited 09/10/2019   31 सि‍धीखां(Husband) MP-45-002-030-002/270 OTHER हिन ोैता P P P P P P A 6 125 750 0 0 750 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL044056 Credited 11/10/2019   32 बालक राम MP-45-002-030-002/128 ST हिन ोैता P P P P P P A 6 125 750 0 0 750 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL044056 Credited 09/10/2019   33 शंकर नाथ MP-45-002-030-001/158 OTHER ेज ोगी टिकरिया P P P P P P A 6 125 750 0 0 750 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL044056 Credited 11/10/2019   34 रसीद खॉ MP-45-002-030-002/211 OTHER हिन ोैता P P P P P P A 6 125 750 0 0 750 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL044056 Credited 09/10/2019   कुल हाजिरी 34 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 750 प्रदाय राशि अनुसूचित जनजाति 6750 प्रदाय राशि अन्य 18000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25500 प्रति मजदुर औसत 750

कुल मानव दिवस : 204