मस्टर रोल संख्या : 1933	तारीख से : 01/05/2018    तारीख को : 07/05/2018	: 39 /a    स्वीकृति दिनॉंक : 03/04/2018
कार्य-संहित : 1745001034/IF/22012034406703	कार्य का नाम : med bandhan hit. lalti bai w/o gram sarwhi ryt. gram panchayat sarwahi mall (1745001034/IF/22012034406703)

Measurement Book Detail

MB NO.  4983        Page NO.  69

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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 KAVITA BAI(Wife) MP-45-001-034-001/47-A ST सरवाही रै० P P P P P P A 6 130 780 0 0 780       1745001034WL010493 Credited 07/06/2018   2 इंद्र सिंह MP-45-001-034-001/73 OTHER सरवाही रै० P P P P P P A 6 130 780 0 0 780       1745001034WL010493 Credited 07/06/2018   3 विश्‍नू MP-45-001-034-001/40 OTHER सरवाही रै० P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010493 Credited 07/06/2018   4 रोपनी बाई MP-45-001-034-001/16 OTHER सरवाही रै० P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010493 Credited 07/06/2018   5 गोपाल सिंह MP-45-001-034-001/112 OTHER सरवाही रै० P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010493 Credited 07/06/2018   6 चमरू MP-45-001-034-001/44 OTHER सरवाही रै० P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010493 Credited 07/06/2018   7 इंदो बाइ MP-45-001-034-001/44 OTHER सरवाही रै० P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010493 Credited 07/06/2018   8 बसंती MP-45-001-034-001/73 OTHER सरवाही रै० P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010493 Credited 07/06/2018   9 NARBAD SINGH(Self) MP-45-001-034-001/47-A ST सरवाही रै० P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010493 Credited 07/06/2018   10 यदूनंदन MP-45-001-034-001/47 OTHER सरवाही रै० P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010493 Credited 07/06/2018   11 गिदिंया MP-45-001-034-001/47 OTHER सरवाही रै० P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010493 Credited 07/06/2018   12 लीला बाइ MP-45-001-034-001/57 OTHER सरवाही रै० P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010493 Credited 07/06/2018   13 ओमकार MP-45-001-034-001/58 OTHER सरवाही रै० P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010493 Credited 07/06/2018   14 जहान MP-45-001-034-001/74 OTHER सरवाही रै० P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010493 Credited 07/06/2018   15 लक्ष्‍मी MP-45-001-034-001/74 OTHER सरवाही रै० P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010493 Credited 07/06/2018   16 बाबू लाल MP-45-001-034-001/59 OTHER सरवाही रै० P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010493 Credited 07/06/2018   17 SHIVCHARAN(Self) MP-45-001-034-001/16-A ST सरवाही रै० A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010493   18 JEERA BAI(Wife) MP-45-001-034-001/16-A ST सरवाही रै० A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010493   19 अहिल्‍या MP-45-001-034-001/58 OTHER सरवाही रै० P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL010493 Credited 07/06/2018   20 हल्‍की MP-45-001-034-001/59 OTHER सरवाही रै० P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL010493 Credited 07/06/2018   21 राजकुमारी MP-45-001-034-001/112 OTHER सरवाही रै० P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL010493 Credited 07/06/2018   22 भगली MP-45-001-034-001/40 OTHER सरवाही रै० P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL010493 Credited 07/06/2018   23 kamso bai(Self) MP-45-001-034-001/55-B ST सरवाही रै० P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL010493 Credited 07/06/2018   24 raj kumar(Self) MP-45-001-034-001/59-A ST सरवाही रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL010493   25 pyriya bai(Wife) MP-45-001-034-001/73-B ST सरवाही रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL010493   26 BUDHU SINGH(Self) MP-45-001-034-001/42-B ST सरवाही रै० P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010493 Credited 07/06/2018   27 BIRIYA BAI(Wife) MP-45-001-034-001/42-B ST सरवाही रै० P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010493 Credited 07/06/2018   28 ASHOK KUMAR(Self) MP-45-001-034-001/73-B ST सरवाही रै० P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010493 Credited 07/06/2018   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4680 प्रदाय राशि अन्य 14040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18720 प्रति मजदुर औसत 668.5714

कुल मानव दिवस : 144