मस्टर रोल संख्या : 3791	तारीख से : 13/06/2017    तारीख को : 19/06/2017	: 29as    स्वीकृति दिनॉंक : 27/02/2017
कार्य-संहित : 1745002030/LD/22012034304300	कार्य का नाम : कंटूर ट्रेंच निर्माण कार्य कोसुम घाट हिनौता (1745002030/LD/22012034304300)

Measurement Book Detail

MB NO.  436        Page NO.  92

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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 सेम लाल MP-45-002-030-002/196 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780       1745002030WL018471 Credited 04/07/2017   2 बैगिन MP-45-002-030-002/21 ST हिन ोैता P P P P P P A 6 130 780 0 0 780       1745002030WL018471 Credited 04/07/2017   3 बिश्‍नू MP-45-002-030-002/213 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL018471 Credited 04/07/2017   4 रफिक MP-45-002-030-002/226 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL018471 Credited 04/07/2017   5 सफीकखॉ MP-45-002-030-002/241 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL018471 Credited 04/07/2017   6 अत्‍‍तर(Self) MP-45-002-030-002/260 ST हिन ोैता P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL018471 Credited 04/07/2017   7 नीलम बाई(Wife) MP-45-002-030-002/168-B ST हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018471 Credited 04/07/2017   8 अघनू MP-45-002-030-002/23 ST हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018471 Credited 04/07/2017   9 इन्‍द्रा बाई(Wife) MP-45-002-030-001/65 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018471 Credited 04/07/2017   10 उमाबाई MP-45-002-030-002/243 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018471 Credited 04/07/2017   11 चंदू MP-45-002-030-002/83 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018471 Credited 04/07/2017   12 सुकरू MP-45-002-030-002/84 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018471 Credited 04/07/2017   13 रेखा MP-45-002-030-002/167 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018471 Credited 04/07/2017   14 भंवर सिह MP-45-002-030-002/196 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018471 Credited 04/07/2017   15 गुडडी बाई MP-45-002-030-002/213 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018471 Credited 04/07/2017   16 लीलाबाई MP-45-002-030-002/23 ST हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018471 Credited 04/07/2017   17 बसंती (Self) MP-45-002-030-002/197 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018471 Credited 04/07/2017   18 पारवती(Wife) MP-45-002-030-002/194-B ST हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018471 Credited 04/07/2017   19 ब्रज कुमार MP-45-002-030-002/194-B ST हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018471 Credited 04/07/2017   20 लखन MP-45-002-030-002/195 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018471 Credited 04/07/2017   21 साधना MP-45-002-030-002/52 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018471   22 चैती बाई MP-45-002-030-002/83 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018471 Credited 04/07/2017   23 बिहारी MP-45-002-030-002/212 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018471 Credited 04/07/2017   24 पुतारा MP-45-002-030-002/126 ST हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018471 Credited 04/07/2017   25 लाल खॉ MP-45-002-030-002/164 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018471 Credited 04/07/2017   26 रोजन बी(Self) MP-45-002-030-002/270 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018471 Credited 04/07/2017   27 सकूनबी बेगम(Wife) MP-45-002-030-002/294 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018471 Credited 04/07/2017   28 जुमरातनी MP-45-002-030-002/211 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018471 Credited 04/07/2017   29 बुंदिया बाई(Self) MP-45-002-030-002/167-B OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018471 Credited 04/07/2017   30 राम प्रसाद(Husband) MP-45-002-030-002/253-A ST हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018471 Credited 04/07/2017   31 गुलावती MP-45-002-030-002/220 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018471   32 शिववती बाई(Wife) MP-45-002-030-002/220-B ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018471   33 उत्‍तम लाल MP-45-002-030-002/93 ST हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL062910 Credited 11/01/2018   34 सुशीला MP-45-002-030-002/167 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018471 Credited 04/07/2017   35 अनूप सिह MP-45-002-030-002/184 ST हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018471 Credited 04/07/2017   36 राजेनद्र MP-45-002-030-002/244 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018471 Credited 04/07/2017   37 लता MP-45-002-030-002/128 ST हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018471 Credited 04/07/2017   38 जुमरात बी(Wife) MP-45-002-030-002/241 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018471 Credited 04/07/2017   39 मंगली MP-45-002-030-002/226 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018471 Credited 04/07/2017   40 रामबाई MP-45-002-030-002/212 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018471 Credited 04/07/2017   41 सुमंत्री(Wife) MP-45-002-030-002/168 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018471 Credited 04/07/2017   42 तिहारो बाई(Self) MP-45-002-030-002/253-A ST हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018471 Credited 04/07/2017   43 रोशनी MP-45-002-030-002/195 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018471 Credited 04/07/2017   44 ललिता MP-45-002-030-002/244 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018471 Credited 04/07/2017   45 संतोषी MP-45-002-030-002/184 ST हिन ोैता P P P P P P A 6 130 780 0 0 780 INDIAN BANK Dindori IDIB000D648 1745002030WL018471 Credited 04/07/2017   46 संतोष कुमार(Self) MP-45-002-030-002/168-B ST हिन ोैता P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL018471 Credited 04/07/2017   47 कल्‍लू MP-45-002-030-002/243 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL018471 Credited 04/07/2017   48 सि‍धीखां(Husband) MP-45-002-030-002/270 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL018471 Credited 04/07/2017   49 रसीद खॉ MP-45-002-030-002/211 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL018471 Credited 04/07/2017   कुल हाजिरी 46 46 46 46 46 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11700 प्रदाय राशि अन्य 24180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35880 प्रति मजदुर औसत 732.2449

कुल मानव दिवस : 276