मस्टर रोल संख्या : 8748	तारीख से : 09/09/2020    तारीख को : 15/09/2020	: 1745003/2020-2021/330777/AS    स्वीकृति दिनॉंक : 06/09/2020
कार्य-संहित : 1745003024/LD/22012034523991	कार्य का नाम : Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)

Measurement Book Detail

MB NO.  1282        Page NO.  17

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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 दूजराम MP-45-003-024-002/22 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   2 रूपललाल MP-45-003-024-002/92 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   3 हरिसिंह MP-45-003-024-002/93 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   4 मुन्ना MP-45-003-024-002/16 OTHER नादा माल A P P P P P A 5 153 765 0 0 765 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   5 धानी MP-45-003-024-002/177 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   6 हेमला MP-45-003-024-002/241 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   7 बालाराम(Husband) MP-45-003-024-002/247 OTHER नादा माल P P X X X X X 2 153 306 0 0 306 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   8 गोलन MP-45-003-024-002/124 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   9 थानसिंह MP-45-003-024-002/218 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   10 मि‍हीलाल(Self) MP-45-003-024-002/225-A OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   11 कुजन MP-45-003-024-002/223 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   12 भोपाल MP-45-003-024-002/233 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   13 मीरा MP-45-003-024-002/171 OTHER नादा माल P P P P X X X 4 153 612 0 0 612 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   14 DIGAMBAR(Self) MP-45-003-024-002/232-A OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   15 खुमान MP-45-003-024-002/236 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   16 देवलाल MP-45-003-024-002/99 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   17 कुसमा MP-45-003-024-002/63 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   18 राधा MP-45-003-024-002/16 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   19 ताराबाई MP-45-003-024-002/92 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   20 फुंदिया(Wife) MP-45-003-024-002/207-A ST नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   21 लोगवती MP-45-003-024-002/107 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   22 KAMALWATI(Daughter) MP-45-003-024-002/93 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   23 मतवरि‍या(Wife) MP-45-003-024-002/251-A OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   24 गायत्री(Wife) MP-45-003-024-002/150 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   25 नोखे लाल(Self) MP-45-003-024-002/92-A OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   26 संतोष MP-45-003-024-002/9 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   27 चिरौजा MP-45-003-024-002/17 OTHER नादा माल P P P P P X X 5 153 765 0 0 765 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   28 दि‍नेश(Son) MP-45-003-024-002/57 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   29 SATISH(Self) MP-45-003-024-002/108-B OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   30 जीवन MP-45-003-024-002/150 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   31 मानवती MP-45-003-024-002/164 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   32 पेभा MP-45-003-024-002/225 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   33 अमित MP-45-003-024-002/184 OTHER नादा माल A P P P P P A 5 153 765 0 0 765 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   34 झनकी MP-45-003-024-002/236 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   35 जीतू यादव(Son) MP-45-003-024-002/236 OTHER नादा माल P P A P P P A 5 153 765 0 0 765 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   36 दुखिया MP-45-003-024-002/8 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   37 पारवती(Wife) MP-45-003-024-002/16-A ST नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   38 प्रेमवती MP-45-003-024-002/161 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   39 संतोष(Son) MP-45-003-024-002/109 OTHER नादा माल P P P X X X X 3 153 459 0 0 459 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL058390 Credited 05/10/2020   40 लक्ष्‍मी(Wife) MP-45-003-024-002/225-A OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL058390 Credited 05/10/2020   41 महेश कुमार(Self) MP-45-003-024-002/108-A ST नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL058390 Credited 05/10/2020   42 मिथलेश MP-45-003-024-002/223 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL058390 Credited 05/10/2020   43 सामवती MP-45-003-024-002/219 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL058390 Credited 05/10/2020   44 तिजियाबाई(Wife) MP-45-003-024-002/316-A OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL058390 Credited 05/10/2020   45 सुरेखा(Daughter-in-Law) MP-45-003-024-002/241 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL058390 Credited 05/10/2020   46 परवत MP-45-003-024-002/62 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL058390 Credited 05/10/2020   47 शुक्कल MP-45-003-024-002/124 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL058390 Credited 05/10/2020   48 बिनीता MP-45-003-024-002/93 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL058390 Credited 05/10/2020   49 भूरी बाई(Wife) MP-45-003-024-002/75-B ST नादा माल P P P X X X X 3 153 459 0 0 459 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL058390 Credited 05/10/2020   50 लता(Wife) MP-45-003-024-002/108-A ST नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL058390 Credited 05/10/2020   51 अनुराधा(Daughter) MP-45-003-024-002/220 OTHER नादा माल P P P X X X X 3 153 459 0 0 459 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL058390 Credited 05/10/2020   52 वि‍जयसि‍ह(Self) MP-45-003-024-002/251-A OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL058390 Credited 05/10/2020   53 अन्‍तू MP-45-003-024-002/241 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL058390 Credited 05/10/2020   54 लालवती MP-45-003-024-002/177 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL058390 Credited 05/10/2020   55 लीला MP-45-003-024-002/231 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   56 नूतन MP-45-003-024-002/233 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL058390 Credited 05/10/2020   57 RAMKISHOR(Self) MP-45-003-024-002/15-A ST नादा माल P P P P P P A 6 153 918 0 0 918 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL058390 Credited 05/10/2020   58 NARVADIYA(Wife) MP-45-003-024-002/15-A ST नादा माल P P P P P P A 6 153 918 0 0 918 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL058390 Credited 05/10/2020   59 प्रेम लाल MP-45-003-024-002/100 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 BANK OF BARODA DINDORI BARB0DINDIN 1745003WL058390 Credited 06/10/2020   60 ANITA DHANGAR(Daughter-in-Law) MP-45-003-024-002/100 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 BANK OF BARODA DINDORI BARB0DINDIN 1745003WL058390 Credited 06/10/2020   61 sangeeta(Granddaughter) MP-45-003-024-002/205 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 BANK OF BARODA DINDORI BARB0DINDIN 1745003WL058390 Credited 06/10/2020   62 धना MP-45-003-024-002/22 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 BANK OF BARODA DINDORI BARB0DINDIN 1745003WL058390 Credited 06/10/2020   63 बि‍मला(Wife) MP-45-003-024-002/235-A OTHER नादा माल P P P P P P A 6 153 918 0 0 918 BANK OF BARODA DINDORI BARB0DINDIN 1745003WL058390 Credited 06/10/2020   64 शीला(Wife) MP-45-003-024-002/235-B OTHER नादा माल P P P P P P A 6 153 918 0 0 918 BANK OF BARODA DINDORI BARB0DINDIN 1745003WL058390 Credited 06/10/2020   65 PREMBATI(Wife) MP-45-003-024-002/232-A OTHER नादा माल P P A P P P A 5 153 765 0 0 765 BANK OF BARODA DINDORI BARB0DINDIN 1745003WL058390 Credited 06/10/2020   66 भदिया MP-45-003-024-002/9 OTHER नादा माल P P P P P P A 6 153 918 0 0 918 BANK OF BARODA DINDORI BARB0DINDIN 1745003WL058390 Credited 06/10/2020   कुल हाजिरी 64 66 63 62 61 60 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5967 प्रदाय राशि अन्य 51561

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57528 प्रति मजदुर औसत 871.6364

कुल मानव दिवस : 376