मस्टर रोल संख्या : 1258	तारीख से : 06/05/2017    तारीख को : 11/05/2017	: 19..../..    स्वीकृति दिनॉंक : 28/02/2017
कार्य-संहित : 1745003005/DP/22012034238471	कार्य का नाम : kantoor trench chhitha ghati sakka raiyat (1745003005/DP/22012034238471)

Measurement Book Detail

MB NO.  627        Page NO.  14

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 ANITA(Sister) MP-45-003-005-001/52-A ST सक्का रै० P P P P A A 4 132 528 0 0 528 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745003WL008535 Credited 26/05/2017   2 mhendra singh(Self) MP-45-003-005-001/6-A ST सक्का रै० P P P P A A 4 132 528 0 0 528 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535 Credited 26/05/2017   3 लल्लाराम(Self) MP-45-003-005-001/65-A ST सक्का रै० P P P P A A 4 132 528 0 0 528 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535 Credited 26/05/2017   4 AJAB SINGH(Self) MP-45-003-005-001/67-A ST सक्का रै० P P P P A A 4 132 528 0 0 528 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535 Credited 26/05/2017   5 मन्ती बाई(Self) MP-45-003-005-001/68-A ST सक्का रै० P P P P A A 4 132 528 0 0 528 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535 Credited 26/05/2017   6 हेमन्‍त MP-45-003-005-002/68 ST श्ैंसवाही रै० P P P P A A 4 132 528 0 0 528 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535 Credited 26/05/2017   7 धनश्‍याम MP-45-003-005-002/87 ST श्ैंसवाही रै० P P P P A A 4 132 528 0 0 528 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535 Credited 26/05/2017   8 सोनवती बाई MP-45-003-005-002/87 ST श्ैंसवाही रै० P P P P A A 4 132 528 0 0 528 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535 Credited 26/05/2017   9 गुलाब दास MP-45-003-005-003/12 OTHER चरगांव रै० P P P A A A 3 132 396 0 0 396 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535 Credited 26/05/2017   10 लक्ष्‍मी बाई MP-45-003-005-003/14 ST चरगांव रै० A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535   11 संता लाल(Self) MP-45-003-005-003/17 OTHER चरगांव रै० P P P A A A 3 132 396 0 0 396 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535 Credited 26/05/2017   12 सुमरि‍त लाल MP-45-003-005-003/17-A OTHER चरगांव रै० P P P A A A 3 132 396 0 0 396 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535 Credited 26/05/2017   13 अमर लाल MP-45-003-005-003/18 OTHER चरगांव रै० P P P A A A 3 132 396 0 0 396 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535 Credited 26/05/2017   14 वीरेन्‍द्र ि‍संह(Self) MP-45-003-005-001/1-A ST सक्का रै० P P P P A A 4 132 528 0 0 528 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL008535 Credited 26/05/2017   15 संत सि‍हं(Self) MP-45-003-005-001/12 ST सक्का रै० P P P P A A 4 132 528 0 0 528 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535 Credited 26/05/2017   16 श्‍यामवती(Wife) MP-45-003-005-001/12 ST सक्का रै० A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535   17 देवेन्‍द्र(Self) MP-45-003-005-001/24 ST सक्का रै० P P P P A A 4 132 528 0 0 528 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535 Credited 26/05/2017   18 लामू सि‍ह(Self) MP-45-003-005-001/29 ST सक्का रै० P P P A A A 3 132 396 0 0 396 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535 Credited 26/05/2017   19 केशूलाल MP-45-003-005-001/5 ST सक्का रै० P P P P A A 4 132 528 0 0 528 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535 Credited 26/05/2017   20 SIVPRASAD(Self) MP-45-003-005-003/20-B ST चरगांव रै० A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535   21 महा सि‍हं MP-45-003-005-003/22 ST चरगांव रै० P P P A A A 3 132 396 0 0 396 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535 Credited 26/05/2017   22 जगत सि‍हं MP-45-003-005-003/23 ST चरगांव रै० A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535   23 दलपत ि‍संह MP-45-003-005-003/27-A ST चरगांव रै० A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535   24 प्रीतम MP-45-003-005-003/3 OTHER चरगांव रै० P P P A A A 3 132 396 0 0 396 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535 Credited 26/05/2017   25 कमोदी MP-45-003-005-003/32 OTHER चरगांव रै० A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535   26 सरोजनी बाई MP-45-003-005-003/32-B OTHER चरगांव रै० A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535   27 गौतम दास MP-45-003-005-003/34-A OTHER चरगांव रै० P P P A A A 3 132 396 0 0 396 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535 Credited 26/05/2017   28 yashwant(Self) MP-45-003-005-003/37-C OTHER चरगांव रै० P P P A A A 3 132 396 0 0 396 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535 Credited 26/05/2017   29 गोमती MP-45-003-005-003/38 OTHER चरगांव रै० A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535   30 मोहवती बाई MP-45-003-005-003/4-A ST चरगांव रै० A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535   31 KAMAL SINGH(Self) MP-45-003-005-003/41-A ST चरगांव रै० P P P A A A 3 132 396 0 0 396 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535 Credited 26/05/2017   32 MEENA MP-45-003-005-003/50 OTHER चरगांव रै० P P P A A A 3 132 396 0 0 396 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535 Credited 26/05/2017   33 पति‍या MP-45-003-005-003/59 ST चरगांव रै० P P P A A A 3 132 396 0 0 396 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL081972 Credited 12/09/2018   34 म्रत्‍यूजय(Self) MP-45-003-005-003/6 ST चरगांव रै० P P P A A A 3 132 396 0 0 396 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535 Credited 26/05/2017   35 राजकुमारी MP-45-003-005-003/60 OTHER चरगांव रै० P P P A A A 3 132 396 0 0 396 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535 Credited 26/05/2017   36 संतोषदास MP-45-003-005-003/61 OTHER चरगांव रै० P A A A A A 1 132 132 0 0 132 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535 Credited 26/05/2017   37 RAGHUNATH(Son) MP-45-003-005-003/69 ST चरगांव रै० P P P A A A 3 132 396 0 0 396 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535 Credited 26/05/2017   38 खेम सि‍हं MP-45-003-005-003/7 ST चरगांव रै० P P P A A A 3 132 396 0 0 396 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535 Credited 26/05/2017   39 सतीश(Self) MP-45-003-005-003/71 ST चरगांव रै० P P P A A A 3 132 396 0 0 396 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535 Credited 26/05/2017   40 संतोष(Self) MP-45-003-005-003/78 ST चरगांव रै० A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535   41 Brijmohan(Self) MP-45-003-005-003/9 ST चरगांव रै० P P P A A A 3 132 396 0 0 396 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535 Credited 26/05/2017   42 जेवन बती(Self) MP-45-003-005-003/63 OTHER चरगांव रै० P P P A A A 3 132 396 0 0 396 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535 Credited 26/05/2017   43 LAMMI BAI(Self) MP-45-003-005-003/68-A ST चरगांव रै० A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535   44 SARASVATI(Daughter) MP-45-003-005-003/46-A ST चरगांव रै० P P P A A A 3 132 396 0 0 396 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535 Credited 26/05/2017   45 Anjani bai(Wife) MP-45-003-005-001/5-B ST सक्का रै० P P P P A A 4 132 528 0 0 528 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535 Credited 26/05/2017   46 देवेन्‍द्र सि‍ह MP-45-003-005-001/23 ST सक्का रै० P P P P A A 4 132 528 0 0 528 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535 Credited 26/05/2017   47 सुमंत्री MP-45-003-005-003/18 OTHER चरगांव रै० A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL008535   कुल हाजिरी 35 34 34 14 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11352 प्रदाय राशि अन्य 4092

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15444 प्रति मजदुर औसत 328.5957

कुल मानव दिवस : 117