मस्टर रोल संख्या : 8608	तारीख से : 04/10/2017    तारीख को : 10/10/2017	: 138081/8    स्वीकृति दिनॉंक : 22/06/2017
कार्य-संहित : 1745002030/IF/22012034354882	कार्य का नाम : VrakshaRopan karya parikrma rod ke kinare (1745002030/IF/22012034354882)

Measurement Book Detail

MB NO.  03        Page NO.  15

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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(Wife) MP-45-002-030-002/175-a OTHER हिन ोैता P P P P A A A 4 120 480 0 0 480 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043075 Credited 24/10/2017   2 रेखा MP-45-002-030-002/167 OTHER हिन ोैता P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043075 Credited 24/10/2017   3 गुडडी बाई MP-45-002-030-002/213 OTHER हिन ोैता P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043075 Credited 24/10/2017   4 गंग‍िया MP-45-002-030-002/102 ST हिन ोैता P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043075 Credited 24/10/2017   5 पुतारा MP-45-002-030-002/126 ST हिन ोैता P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043075 Credited 24/10/2017   6 फुलिया बाई MP-45-002-030-002/35 ST हिन ोैता P P P P A A A 4 120 480 0 0 480 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043075 Credited 24/10/2017   7 बिरसी बाई MP-45-002-030-002/61 ST हिन ोैता P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043075 Credited 24/10/2017   8 रामबाई MP-45-002-030-002/183 OTHER हिन ोैता P P P P A A A 4 120 480 0 0 480 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043075 Credited 24/10/2017   9 सुशीला MP-45-002-030-002/167 OTHER हिन ोैता P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043075 Credited 24/10/2017   10 त्रिलोक MP-45-002-030-002/102 ST हिन ोैता P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043075 Credited 24/10/2017   11 हिरिया बाई(Wife) MP-45-002-030-002/111 ST हिन ोैता P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043075 Credited 24/10/2017   12 जानकी MP-45-002-030-002/152 ST हिन ोैता P P P P A A A 4 120 480 0 0 480 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043075 Credited 24/10/2017   13 लता MP-45-002-030-002/128 ST हिन ोैता P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043075 Credited 24/10/2017   14 इमामबी MP-45-002-030-002/164 OTHER हिन ोैता P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043075 Credited 24/10/2017   15 रामबाई MP-45-002-030-002/212 OTHER हिन ोैता P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043075 Credited 24/10/2017   16 HEM SINGH(Son) MP-45-002-030-002/209 OTHER हिन ोैता P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043075 Credited 24/10/2017   17 दान सिंह(Self) MP-45-002-030-002/159-B OTHER हिन ोैता P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043075 Credited 24/10/2017   18 उदय सिंह(Self) MP-45-002-030-002/155-B ST हिन ोैता P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL043075 Credited 24/10/2017   19 रामकली बाई(Wife) MP-45-002-030-002/155-B ST हिन ोैता P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL043075 Credited 24/10/2017   20 सोनवती(Wife) MP-45-002-030-002/245-a ST हिन ोैता P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL043075 Credited 24/10/2017   21 द्रोपदी MP-45-002-030-002/48 ST हिन ोैता P P P P A A A 4 120 480 0 0 480 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL043075 Credited 24/10/2017   22 सावित्री MP-45-002-030-002/61 ST हिन ोैता P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL043075 Credited 24/10/2017   कुल हाजिरी 22 22 22 22 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8640 प्रदाय राशि अन्य 6000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14640 प्रति मजदुर औसत 665.4545

कुल मानव दिवस : 122