मस्टर रोल संख्या : 8066	तारीख से : 05/12/2019    तारीख को : 11/12/2019	: 05...aaszs    स्वीकृति दिनॉंक : 17/08/2019
कार्य-संहित : 1745003018/RC/22012034482461	कार्य का नाम : c.c. road nirman kary ramu ke ghar se kamal shing ke ghar tak (1745003018/RC/22012034482461)

Measurement Book Detail

MB NO.  10        Page NO.  9

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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 अम्मर MP-45-003-018-001/211 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL057476 Credited 23/01/2020   2 मोहन MP-45-003-018-001/210 OTHER शनपुर रै० P P X X X X X 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL057476 Credited 23/01/2020   3 कली(Wife) MP-45-003-018-001/178 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL057476 Credited 23/01/2020   4 हिरन MP-45-003-018-001/180 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL057476 Credited 23/01/2020   5 सेवकराम MP-45-003-018-001/181 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003018WL057476 Credited 23/01/2020   6 धनोता MP-45-003-018-001/183 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL057476 Credited 24/01/2020   7 कमली MP-45-003-018-001/189 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL057476 Credited 23/01/2020   8 हजारी MP-45-003-018-001/199 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL057476 Credited 23/01/2020   9 फूलवती(Wife) MP-45-003-018-001/213-B OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL057476 Credited 23/01/2020   10 पुहप MP-45-003-018-001/214 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003018WL057476 Credited 23/01/2020   11 प्रेमबाई(Wife) MP-45-003-018-001/214 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL057476 Credited 23/01/2020   12 पतिराम MP-45-003-018-001/215 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003018WL057476 Credited 23/01/2020   13 चुदर MP-45-003-018-001/219 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL057476 Credited 23/01/2020   14 नमिया MP-45-003-018-001/219 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL057476 Credited 23/01/2020   15 जोहन MP-45-003-018-001/220 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003018WL057476 Credited 23/01/2020   16 सियाबाई MP-45-003-018-001/220 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003018WL057476 Credited 23/01/2020   17 मन्नुवा MP-45-003-018-001/312 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003018WL057476 Credited 23/01/2020   18 रामू MP-45-003-018-001/313 OTHER शनपुर रै० P P X X X X X 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL057476 Credited 23/01/2020   19 धनिया MP-45-003-018-001/315 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL057476 Credited 23/01/2020   20 धनुआसिंग MP-45-003-018-001/77 ST शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL057476 Credited 23/01/2020   21 लालबी बाई MP-45-003-018-001/77 ST शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL057476 Credited 23/01/2020   22 shuresh(Self) MP-45-003-018-001/319-B ST शनपुर रै० P P P P X X X 4 150 600 0 0 600 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003018WL057476 Credited 23/01/2020   23 PREM SINGH(Self) MP-45-003-018-001/209-B ST शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL057476 Credited 23/01/2020   24 सत्तू MP-45-003-018-001/212 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL057476 Credited 23/01/2020   25 पारवती MP-45-003-018-001/209 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL057476 Credited 23/01/2020   26 Raju Shih(Self) MP-45-003-018-001/219-C ST शनपुर रै० P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL057476 Credited 23/01/2020   27 Rajkumari(Wife) MP-45-003-018-001/219-C ST शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL057476 Credited 23/01/2020   28 HEMVATI BAI(Wife) MP-45-003-018-001/314-B ST शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL057476 Credited 23/01/2020   29 Chota singh(Self) MP-45-003-018-001/316-A ST शनपुर रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003018WL057476 Credited 24/01/2020   30 GEND LAL(Self) MP-45-003-018-001/314-B ST शनपुर रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003018WL057476 Credited 23/01/2020   कुल हाजिरी 30 30 28 27 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7350 प्रदाय राशि अन्य 17700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25050 प्रति मजदुर औसत 835

कुल मानव दिवस : 167