मस्टर रोल संख्या : 5754	तारीख से : 22/06/2020    तारीख को : 28/06/2020	: 1745002/2019-2020/40501/AS    स्वीकृति दिनॉंक : 22/02/2020
कार्य-संहित : 1745002030/WC/22012034526911	कार्य का नाम : Gully Plug nirman Karya Mohari GP-Hinota (1745002030/WC/22012034526911)

Measurement Book Detail

MB NO.  16        Page NO.  33

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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 जगदीश नाथ MP-45-002-030-001/181 OTHER ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 IDBI BANK DINDORI IBKL0001555 1745002030WL024973 Credited 04/07/2020   2 उतरा बाई MP-45-002-030-002/19 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL024973 Credited 06/07/2020   3 देवकी बाई(Self) MP-45-002-030-002/240-A OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024973   4 कमली बाई MP-45-002-030-002/97 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024973 Credited 04/07/2020   5 शांति MP-45-002-030-002/187 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024973 Credited 06/07/2020   6 गुडडी MP-45-002-030-002/161 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024973   7 बैसखिया MP-45-002-030-002/160 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024973 Credited 04/07/2020   8 बि‍ता बाई(Wife) MP-45-002-030-002/191 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024973 Credited 04/07/2020   9 सतिया MP-45-002-030-002/223 OTHER हिन ोैता P P P P A P A 5 170 850 0 0 850 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024973 Credited 04/07/2020   10 अम्‍मी कपूर MP-45-002-030-002/163 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024973 Credited 04/07/2020   11 अम्‍बावती(Wife) MP-45-002-030-002/273 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024973 Credited 06/07/2020   12 महिया बाई(Self) MP-45-002-030-002/112-A ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024973   13 रम्‍मु लाल(Self) MP-45-002-030-002/16 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024973 Credited 04/07/2020   14 राम बाई(Daughter-in-Law) MP-45-002-030-002/122 ST हिन ोैता P P A P P P A 5 170 850 0 0 850 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024973 Credited 04/07/2020   15 दुक्‍खन MP-45-002-030-002/186 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024973 Credited 04/07/2020   16 इतिबाई MP-45-002-030-002/18 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024973 Credited 04/07/2020   17 सुषमा(Wife) MP-45-002-030-002/98-B ST हिन ोैता P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024973 Credited 04/07/2020   18 रामबाई MP-45-002-030-002/212 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024973   19 काजू MP-45-002-030-002/160 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024973   20 लामु(Self) MP-45-002-030-002/100-B ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL024973 Credited 04/07/2020   21 चंदा बाई(Wife) MP-45-002-030-002/225-B OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL024973 Credited 06/07/2020   22 शशि कपूर(Self) MP-45-002-030-002/123-A ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL024973 Credited 04/07/2020   23 राजाराम MP-45-002-030-002/116 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024973 Credited 04/07/2020   24 सुरेश MP-45-002-030-002/99 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL024973 Credited 06/07/2020   कुल हाजिरी 19 19 18 18 17 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11560 प्रदाय राशि अन्य 6970

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18530 प्रति मजदुर औसत 772.0833

कुल मानव दिवस : 109