मस्टर रोल संख्या : 8760	तारीख से : 09/01/2020    तारीख को : 15/01/2020	: 24....aasz    स्वीकृति दिनॉंक : 27/12/2018
कार्य-संहित : 1745003001/WC/22012034441016	कार्य का नाम : jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441016)

Measurement Book Detail

MB NO.  24        Page NO.  8

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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 DURGA BAI(Daughter-in-Law) MP-45-003-001-002/3-A OTHER रमपुरी P P P P P P A 6 138 828 0 0 828 CENTRAL MADHYA PRADESH GRAMIN BANK Kisalpuri CBIN0R20002 1745003001WL062231 Credited 20/02/2020   2 सरस्‍वती MP-45-003-001-002/20 OTHER रमपुरी P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003001WL062231 Credited 20/02/2020   3 MANIK LAL(Brother) MP-45-003-001-002/3-A OTHER रमपुरी P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003001WL062231 Credited 20/02/2020   4 YASWANTI BAI(Wife) MP-45-003-001-002/100-B OTHER रमपुरी P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003001WL062231 Credited 19/02/2020   5 सुनीता(Wife) MP-45-003-001-002/23 OTHER रमपुरी P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003001WL062231 Credited 20/02/2020   6 MADHURI BAI(Wife) MP-45-003-001-002/46-A OTHER रमपुरी P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003001WL062231 Credited 19/02/2020   7 KUNTI BAI(Wife) MP-45-003-001-002/51-A OTHER रमपुरी P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003001WL062231 Credited 19/02/2020   8 कोमल(Self) MP-45-003-001-002/59-A OTHER रमपुरी P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003001WL062231 Credited 20/02/2020   9 ओमवती(Wife) MP-45-003-001-002/59-A OTHER रमपुरी P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003001WL062231 Credited 20/02/2020   10 SARASWATI BAI(Wife) MP-45-003-001-002/96-A OTHER रमपुरी P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003001WL062231 Credited 19/02/2020   11 SUMANTRA BAI(Wife) MP-45-003-001-002/99-A OTHER रमपुरी P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003001WL062231 Credited 19/02/2020   12 बलराम MP-45-003-001-002/50 ST रमपुरी P P P P P P A 6 138 828 0 0 828 UNION BANK OF INDIA SAKKA UBIN054262 1745003001WL062231 Credited 20/02/2020   13 जुगरी(Wife) MP-45-003-001-002/61-A OTHER रमपुरी P P P P P P A 6 138 828 0 0 828 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL062231 Credited 20/02/2020   14 दशरथ MP-45-003-001-002/55 OTHER रमपुरी P P P P P P A 6 138 828 0 0 828 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL062231 Credited 19/02/2020   15 पुसि‍या बाई MP-45-003-001-002/48 OTHER रमपुरी P P P P P P A 6 138 828 0 0 828 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL062231 Credited 20/02/2020   16 श्‍यामा MP-45-003-001-002/7 OTHER रमपुरी P P P P P P A 6 138 828 0 0 828 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL062231 Credited 20/02/2020   17 चन्‍द्रभान MP-45-003-001-002/7 OTHER रमपुरी P P P P P P A 6 138 828 0 0 828 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL062231 Credited 20/02/2020   18 लालवती बाई MP-45-003-001-002/75 OTHER रमपुरी P P P P P P A 6 138 828 0 0 828 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL062231 Credited 20/02/2020   19 लहरू सि‍ंह MP-45-003-001-002/77 OTHER रमपुरी P P P P P P A 6 138 828 0 0 828 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL062231 Credited 20/02/2020   20 बलीराम MP-45-003-001-002/78 OTHER रमपुरी P P P P P P A 6 138 828 0 0 828 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL062231 Credited 19/02/2020   21 मनोहर MP-45-003-001-002/9 OTHER रमपुरी P P P P P P A 6 138 828 0 0 828 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL062231 Credited 20/02/2020   22 नन्हींबाई MP-45-003-001-002/9 OTHER रमपुरी P P P P P P A 6 138 828 0 0 828 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL062231 Credited 20/02/2020   23 GANGU LAL(Self) MP-45-003-001-002/96-A OTHER रमपुरी P P P P P P A 6 138 828 0 0 828 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL062231 Credited 19/02/2020   24 chhotu singh(Self) MP-45-003-001-002/23-A ST रमपुरी A P P P P P A 5 138 690 0 0 690 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL062231 Credited 20/02/2020   25 क़ष्‍णा MP-45-003-001-002/2 OTHER रमपुरी P P P P P P X 6 138 828 0 0 828 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL062231 Credited 20/02/2020   26 हेमवती(Self) MP-45-003-001-002/1 OTHER रमपुरी P P P P A A A 4 138 552 0 0 552 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL062231 Credited 19/02/2020   27 धनेश्‍वर MP-45-003-001-002/20 OTHER रमपुरी P P P P P P A 6 138 828 0 0 828 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL062231 Credited 20/02/2020   28 राम कुमारी MP-45-003-001-002/3 OTHER रमपुरी P P P P P P A 6 138 828 0 0 828 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL062231 Credited 20/02/2020   29 दलपत MP-45-003-001-002/21 ST रमपुरी P P P P P P A 6 138 828 0 0 828 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL062231 Credited 20/02/2020   30 संजय MP-45-003-001-002/23 OTHER रमपुरी P P P P P P A 6 138 828 0 0 828 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL062231 Credited 20/02/2020   31 BUNDI BAI(Self) MP-45-003-001-002/38-A ST रमपुरी P P P A A A A 3 138 414 0 0 414 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL062231 Credited 19/02/2020   32 अंनतराम MP-45-003-001-002/4 OTHER रमपुरी P P P P P P A 6 138 828 0 0 828 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL062231 Credited 20/02/2020   33 कौशल्‍या MP-45-003-001-002/4 OTHER रमपुरी P P P P P P A 6 138 828 0 0 828 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL062231 Credited 20/02/2020   34 दयाराम MP-45-003-001-002/76 OTHER रमपुरी P P P P P P A 6 138 828 0 0 828 UNION BANK OF INDIA SAKKA UBIN054262 1745003001WL062231 Credited 20/02/2020   35 प्रेम सि‍हं MP-45-003-001-002/71 ST रमपुरी P P P P P P A 6 138 828 0 0 828 UNION BANK OF INDIA SAKKA UBIN054262 1745003001WL062231 Credited 20/02/2020   36 SUBHADRA BAI(Wife) MP-45-003-001-002/62 OTHER रमपुरी P P P P P P A 6 138 828 0 0 828 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL062231 Credited 20/02/2020   37 मुन्‍नी MP-45-003-001-002/2 OTHER रमपुरी P P P P P P X 6 138 828 0 0 828 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL062231 Credited 20/02/2020   38 BHAGVAT NANDA(Self) MP-45-003-001-002/232-A OTHER रमपुरी P P P P P P A 6 138 828 0 0 828 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL062231 Credited 20/02/2020   39 BINTI BAI(Wife) MP-45-003-001-002/232-A OTHER रमपुरी P P P P P P A 6 138 828 0 0 828 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL062231 Credited 20/02/2020   40 RAM KUMARI(Wife) MP-45-003-001-002/28 OTHER रमपुरी P P P P P P A 6 138 828 0 0 828 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL062231 Credited 20/02/2020   41 DAYA WATI(Wife) MP-45-003-001-002/98-A OTHER रमपुरी P P P P P P A 6 138 828 0 0 828 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL062231 Credited 19/02/2020   कुल हाजिरी 40 41 41 40 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3588 प्रदाय राशि अन्य 29532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33120 प्रति मजदुर औसत 807.8049

कुल मानव दिवस : 240