मस्टर रोल संख्या : 8088	तारीख से : 11/08/2019    तारीख को : 17/08/2019	: 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.  21

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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 डुम्‍मा सिह MP-45-002-030-002/73 ST हिन ोैता P P P P P A A 5 117 585 0 0 585 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL038630 Credited 21/08/2019   2 पुनम MP-45-002-030-002/37 ST हिन ोैता P P P P P A A 5 117 585 0 0 585 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL038630 Credited 21/08/2019   3 परवीन(Daughter-in-Law) MP-45-002-030-002/166 OTHER हिन ोैता P P P P P X X 5 117 585 0 0 585 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL038630 Credited 23/08/2019   4 रज्‍जाखां(Self) MP-45-002-030-002/294 OTHER हिन ोैता P P P P P A A 5 117 585 0 0 585 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL038630 Credited 21/08/2019   5 सिया बाई MP-45-002-030-002/96 ST हिन ोैता P P P P P A A 5 117 585 0 0 585 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL038630 Credited 21/08/2019   6 राजकुमारी MP-45-002-030-002/189 ST हिन ोैता P P P P P A A 5 117 585 0 0 585 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL038630 Credited 21/08/2019   7 चमेली MP-45-002-030-002/120 ST हिन ोैता P P P P P A A 5 117 585 0 0 585 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL038630 Credited 23/08/2019   8 गुडडी MP-45-002-030-002/161 OTHER हिन ोैता P P P P P A A 5 117 585 0 0 585 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL038630 Credited 23/08/2019   9 ललिया बाई (Wife) MP-45-002-030-002/100 ST हिन ोैता P P P P P A A 5 117 585 0 0 585 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL038630 Credited 21/08/2019   10 सुहागवती बाई(Wife) MP-45-002-030-002/162-C ST हिन ोैता P P P P P A A 5 117 585 0 0 585 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL038630 Credited 23/08/2019   11 कचरा बाई MP-45-002-030-002/98 ST हिन ोैता P P P P P A A 5 117 585 0 0 585 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL038630 Credited 21/08/2019   12 संजय नाथ(Son) MP-45-002-030-002/244 OTHER हिन ोैता P P P P P A A 5 117 585 0 0 585 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL038630 Credited 23/08/2019   13 कमलवती MP-45-002-030-002/165 OTHER हिन ोैता P P P P P A A 5 117 585 0 0 585 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL038630 Credited 21/08/2019   14 रोजन बी(Self) MP-45-002-030-002/270 OTHER हिन ोैता P P P P P A A 5 117 585 0 0 585 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL038630 Credited 23/08/2019   15 सकूनबी बेगम(Wife) MP-45-002-030-002/294 OTHER हिन ोैता P P P P P A A 5 117 585 0 0 585 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL038630 Credited 23/08/2019   16 जुमरातनी MP-45-002-030-002/211 OTHER हिन ोैता P P P P P A A 5 117 585 0 0 585 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL038630 Credited 23/08/2019   17 बुंदिया बाई(Self) MP-45-002-030-002/167-B OTHER हिन ोैता P P P P P A A 5 117 585 0 0 585 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL038630 Credited 23/08/2019   18 राम प्रसाद(Husband) MP-45-002-030-002/253-A ST हिन ोैता P P P P P A A 5 117 585 0 0 585 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL038630 Credited 21/08/2019   19 सुशीला MP-45-002-030-002/167 OTHER हिन ोैता P P P P P A A 5 117 585 0 0 585 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL038630 Credited 23/08/2019   20 राजेनद्र MP-45-002-030-002/244 OTHER हिन ोैता P P P P P A A 5 117 585 0 0 585 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL038630 Credited 23/08/2019   21 बजारी (Self) MP-45-002-030-002/100 ST हिन ोैता P P P P P A A 5 117 585 0 0 585 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL038630 Credited 21/08/2019   22 कि‍रण(Granddaughter) MP-45-002-030-002/101 ST हिन ोैता P P P P P A A 5 117 585 0 0 585 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL038630 Credited 23/08/2019   23 इतिबाई MP-45-002-030-002/18 ST हिन ोैता P P P P P A A 5 117 585 0 0 585 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL038630 Credited 23/08/2019   24 इमामबी MP-45-002-030-002/164 OTHER हिन ोैता P P P P P X X 5 117 585 0 0 585 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL038630 Credited 23/08/2019   25 रामबाई MP-45-002-030-002/50 ST हिन ोैता P P P P P A A 5 117 585 0 0 585 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL038630 Credited 23/08/2019   26 तिहारो बाई(Self) MP-45-002-030-002/253-A ST हिन ोैता P P P P P A A 5 117 585 0 0 585 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL038630 Credited 21/08/2019   27 रामबाई MP-45-002-030-002/212 OTHER हिन ोैता P P P P P A A 5 117 585 0 0 585 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL038630 Credited 21/08/2019   28 मीरा बाई MP-45-002-030-002/22 ST हिन ोैता P P P P P A A 5 117 585 0 0 585 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL038630 Credited 23/08/2019   29 ललिता MP-45-002-030-002/244 OTHER हिन ोैता P P P P P A A 5 117 585 0 0 585 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL038630 Credited 23/08/2019   30 सुमित्री MP-45-002-030-002/246 OTHER हिन ोैता P P P P P A A 5 117 585 0 0 585 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL038630 Credited 23/08/2019   31 गिरिजा बाई(Wife) MP-45-002-030-002/98-A ST हिन ोैता P P P P P A A 5 117 585 0 0 585 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL038630 Credited 21/08/2019   32 सि‍धीखां(Husband) MP-45-002-030-002/270 OTHER हिन ोैता P P P P P A A 5 117 585 0 0 585 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL038630 Credited 23/08/2019   कुल हाजिरी 32 32 32 32 32 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9360 प्रदाय राशि अन्य 9360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18720 प्रति मजदुर औसत 585

कुल मानव दिवस : 160