मस्टर रोल संख्या : 8040	तारीख से : 28/08/2020    तारीख को : 03/09/2020	: 1745003/2019-2020/13143/AS    स्वीकृति दिनॉंक : 24/01/2020
कार्य-संहित : 1745003001/DP/22012034484614	कार्य का नाम : kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)

Measurement Book Detail

MB NO.  1191        Page NO.  22

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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 ANSINGH(Son) MP-45-003-001-002/94 OTHER रमपुरी P P P P P P A 6 162 972 0 0 972       1745003WL053754 Credited 03/10/2020   2 sunil kumar(Self) MP-45-003-001-002/9-C OTHER रमपुरी P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL053754 Credited 05/10/2020   3 puspa(Wife) MP-45-003-001-002/93-B OTHER रमपुरी P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL053754 Credited 05/10/2020   4 SUMANTRA BAI(Wife) MP-45-003-001-002/99-A OTHER रमपुरी P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL053754 Credited 05/10/2020   5 Hemant singh(Self) MP-45-003-001-002/71-A OTHER रमपुरी P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL053754 Credited 05/10/2020   6 निर्मलाबाई MP-45-003-001-002/73 ST रमपुरी P P P A A A A 3 162 486 0 0 486 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053754 Credited 05/10/2020   7 परमू MP-45-003-001-002/74 ST रमपुरी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053754 Credited 05/10/2020   8 लालवती बाई MP-45-003-001-002/75 OTHER रमपुरी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053754 Credited 05/10/2020   9 लहरू सि‍ंह MP-45-003-001-002/77 OTHER रमपुरी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053754 Credited 05/10/2020   10 rajendra maravi(Self) MP-45-003-001-002/80-A OTHER रमपुरी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053754 Credited 03/10/2020   11 माया बाई MP-45-003-001-002/82 OTHER रमपुरी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053754 Credited 06/10/2020   12 वैगुण(Self) MP-45-003-001-002/85 OTHER रमपुरी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053754 Credited 03/10/2020   13 सीताशरण(Self) MP-45-003-001-002/61-A OTHER रमपुरी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053754 Credited 05/10/2020   14 जुगरी(Wife) MP-45-003-001-002/61-A OTHER रमपुरी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053754 Credited 05/10/2020   15 pyarkale MP-45-003-001-002/67 OTHER रमपुरी P X X X X X X 1 162 162 0 0 162 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053754 Credited 05/10/2020   16 मानवती MP-45-003-001-002/68 OTHER रमपुरी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053754 Credited 05/10/2020   17 कुश राम MP-45-003-001-002/69 ST रमपुरी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053754 Credited 05/10/2020   18 श्‍यामा MP-45-003-001-002/7 OTHER रमपुरी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053754 Credited 05/10/2020   19 चन्‍द्रभान MP-45-003-001-002/7 OTHER रमपुरी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053754 Credited 05/10/2020   20 रमोति‍न MP-45-003-001-002/70 ST रमपुरी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053754 Credited 05/10/2020   21 श्रीवती MP-45-003-001-002/71 ST रमपुरी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053754 Credited 05/10/2020   22 Aghnu singh(Father) MP-45-003-001-002/93 OTHER रमपुरी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053754 Credited 03/10/2020   23 समारो बाई MP-45-003-001-002/89 OTHER रमपुरी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053754 Credited 05/10/2020   24 मनोहर MP-45-003-001-002/9 OTHER रमपुरी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053754 Credited 05/10/2020   25 आनंद MP-45-003-001-002/96 OTHER रमपुरी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053754 Credited 05/10/2020   26 GANGU LAL(Self) MP-45-003-001-002/96-A OTHER रमपुरी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053754 Credited 03/10/2020   27 गंगाराम MP-45-003-001-002/97 OTHER रमपुरी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053754 Credited 05/10/2020   28 देववती MP-45-003-001-002/98 OTHER रमपुरी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053754 Credited 05/10/2020   29 परमा MP-45-003-001-002/99 OTHER रमपुरी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053754 Credited 05/10/2020   30 सावि‍त्री MP-45-003-001-002/87 OTHER रमपुरी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL053754 Credited 05/10/2020   31 दयाराम MP-45-003-001-002/76 OTHER रमपुरी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL053754 Credited 05/10/2020   32 SUBHADRA BAI(Wife) MP-45-003-001-002/62 OTHER रमपुरी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053754 Credited 05/10/2020   33 कुसुमवती MP-45-003-001-002/66 OTHER रमपुरी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053754 Credited 05/10/2020   34 sundariya bai(Wife) MP-45-003-001-002/66-A OTHER रमपुरी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053754 Credited 03/10/2020   35 DROPATI BAI(Wife) MP-45-003-001-002/93-C OTHER रमपुरी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053754 Credited 03/10/2020   कुल हाजिरी 35 34 34 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4374 प्रदाय राशि अन्य 28350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32724 प्रति मजदुर औसत 934.9714

कुल मानव दिवस : 202