मस्टर रोल संख्या : 21512	तारीख से : 08/02/2019    तारीख को : 14/02/2019	: 04as    स्वीकृति दिनॉंक : 17/09/2018
कार्य-संहित : 1745002030/WC/22012034425904	कार्य का नाम : Gully Plug JunhaPani,mati Pani Hinota (1745002030/WC/22012034425904)

Measurement Book Detail

MB NO.  16        Page NO.  24

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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 पटवारी MP-45-002-030-002/194 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0       1745002030WL099483   2 सेम लाल MP-45-002-030-002/196 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0       1745002030WL099483   3 RAJKUMARI MARKAM(Daughter-in-Law) MP-45-002-030-002/77 ST हिन ोैता P P P P P P A 6 142 852 0 0 852       1745002030WL099483 Credited 22/02/2019   4 डुम्‍मा सिह MP-45-002-030-002/73 ST हिन ोैता P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL099483 Credited 22/02/2019   5 उतरा बाई MP-45-002-030-002/19 ST हिन ोैता P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL099483 Credited 22/02/2019   6 सुषमा MP-45-002-030-002/49-b ST हिन ोैता P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL099483 Credited 22/02/2019   7 सुखमत बाई(Wife) MP-45-002-030-002/206-C OTHER हिन ोैता P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL099483 Credited 22/02/2019   8 दुर्गेश कुमार(Self) MP-45-002-030-002/206-B OTHER हिन ोैता P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL099483 Credited 22/02/2019   9 सगुना MP-45-002-030-002/49 ST हिन ोैता P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL099483 Credited 22/02/2019   10 उमाबाई MP-45-002-030-002/243 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL099483   11 सुकरू MP-45-002-030-002/84 OTHER हिन ोैता P P P P A A A 4 142 568 0 0 568 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL099483 Credited 22/02/2019   12 कचरा बाई MP-45-002-030-002/98 ST हिन ोैता P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL099483 Credited 22/02/2019   13 अम्‍बावती(Wife) MP-45-002-030-002/273 OTHER हिन ोैता P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL099483 Credited 22/02/2019   14 विजय सिंह(Self) MP-45-002-030-002/283-A OTHER हिन ोैता P P X X X X X 2 142 284 0 0 284 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL099483 Credited 22/02/2019   15 प्रेमवती MP-45-002-030-002/215 ST हिन ोैता P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL099483 Credited 22/02/2019   16 श्रीवती MP-45-002-030-002/225 OTHER हिन ोैता P P P P P X X 5 142 710 0 0 710 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL099483 Credited 22/02/2019   17 पारवती(Wife) MP-45-002-030-002/194-B ST हिन ोैता P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL099483 Credited 22/02/2019   18 चैती बाई MP-45-002-030-002/83 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL099483   19 सुमंत्री बाई MP-45-002-030-002/32 ST हिन ोैता P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL099483 Credited 22/02/2019   20 बैसखिया MP-45-002-030-002/206 OTHER हिन ोैता P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL099483 Credited 22/02/2019   21 रजनी बाई(Wife) MP-45-002-030-002/206-B OTHER हिन ोैता P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL099483 Credited 22/02/2019   22 रोजन बी(Self) MP-45-002-030-002/270 OTHER हिन ोैता P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL099483 Credited 22/02/2019   23 सकूनबी बेगम(Wife) MP-45-002-030-002/294 OTHER हिन ोैता P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL099483 Credited 22/02/2019   24 पंचती MP-45-002-030-002/242 OTHER हिन ोैता P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL099483 Credited 22/02/2019   25 संजय सिंह(Self) MP-45-002-030-002/219 ST हिन ोैता P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL099483 Credited 22/02/2019   26 आशा बाई MP-45-002-030-002/75 OTHER हिन ोैता P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL099483 Credited 22/02/2019   27 उत्‍तम लाल MP-45-002-030-002/93 ST हिन ोैता P P P P P A A 5 142 710 0 0 710 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL099483 Credited 22/02/2019   28 कमल सिह (Self) MP-45-002-030-002/28 ST हिन ोैता A P P P P P A 5 142 710 0 0 710 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL099483 Credited 22/02/2019   29 प्रभा बाई (Wife) MP-45-002-030-002/28 ST हिन ोैता P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL099483 Credited 22/02/2019   30 संत लाल MP-45-002-030-002/206-C OTHER हिन ोैता P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL099483 Credited 22/02/2019   31 जुमरात बी(Wife) MP-45-002-030-002/241 OTHER हिन ोैता P P P P P X X 5 142 710 0 0 710 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL099483 Credited 22/02/2019   32 तिहारो बाई(Self) MP-45-002-030-002/253-A ST हिन ोैता P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL099483 Credited 22/02/2019   33 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 1745002030WL099483   34 रोशनी MP-45-002-030-002/195 OTHER हिन ोैता P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL099483 Credited 22/02/2019   35 जमनी बाई MP-45-002-030-002/72 ST हिन ोैता P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL099483 Credited 22/02/2019   कुल हाजिरी 29 30 29 29 28 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12496 प्रदाय राशि अन्य 11644

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24140 प्रति मजदुर औसत 689.7143

कुल मानव दिवस : 170