मस्टर रोल संख्या : 12043	तारीख से : 11/09/2018    तारीख को : 17/09/2018	: 02/as/    स्वीकृति दिनॉंक : 12/05/2016
कार्य-संहित : 1745002030/DP/22012034230507	कार्य का नाम : ShailParna(Varxa Ropan)Karya Awas Tola Jogitikariya (1745002030/DP/22012034230507)

Measurement Book Detail

MB NO.  5885        Page NO.  130

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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 मधु यादव(Daughter-in-Law) MP-45-002-030-001/152 OTHER ेज ोगी टिकरिया P P P P P P A 6 135 810 0 0 810       1745002030WL053631 Credited 30/09/2018   2 सम्‍हर लाल MP-45-002-030-001/142 OTHER ेज ोगी टिकरिया P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL053631 Credited 30/09/2018   3 सुभद्री MP-45-002-030-001/134 OTHER ेज ोगी टिकरिया P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL053631 Credited 30/09/2018   4 गौतम बाई(Granddaughter) MP-45-002-030-001/198 OTHER ेज ोगी टिकरिया P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL053631 Credited 30/09/2018   5 कौशि‍ल्‍या बाई(Wife) MP-45-002-030-001/219-A OTHER ेज ोगी टिकरिया P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL053631 Credited 30/09/2018   6 सरस्‍वती MP-45-002-030-001/150 OTHER ेज ोगी टिकरिया P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL053631 Credited 30/09/2018   7 प्रेमवती बाई(Wife) MP-45-002-030-001/246 OTHER ेज ोगी टिकरिया P P P P P A A 5 135 675 0 0 675 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL053631 Credited 30/09/2018   8 सत्‍यवती बाई(Wife) MP-45-002-030-001/296 ST ेज ोगी टिकरिया X P P P P P X 5 135 675 0 0 675 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL053631 Credited 30/09/2018   9 इन्‍द्रा बाई(Wife) MP-45-002-030-001/65 OTHER ेज ोगी टिकरिया P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL053631 Credited 30/09/2018   10 संकरिया MP-45-002-030-001/175 OTHER ेज ोगी टिकरिया P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL053631 Credited 30/09/2018   11 धुव्रलाल MP-45-002-030-001/131 OTHER ेज ोगी टिकरिया P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL053631 Credited 30/09/2018   12 सन्‍तू लाल MP-45-002-030-001/148 OTHER ेज ोगी टिकरिया P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL053631 Credited 30/09/2018   13 जानकी बाई MP-45-002-030-001/143 OTHER ेज ोगी टिकरिया P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL053631 Credited 30/09/2018   14 गोपी लाल MP-45-002-030-001/98 OTHER ेज ोगी टिकरिया P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL053631 Credited 30/09/2018   15 सगनिया बाई MP-45-002-030-001/23 OTHER ेज ोगी टिकरिया P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL053631 Credited 30/09/2018   16 राजकुमार MP-45-002-030-001/149 OTHER ेज ोगी टिकरिया P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL053631 Credited 30/09/2018   17 उमेश कुमार(Self) MP-45-002-030-001/257 OTHER ेज ोगी टिकरिया P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL053631 Credited 30/09/2018   18 फुलबाई MP-45-002-030-001/130 ST ेज ोगी टिकरिया P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL053631 Credited 30/09/2018   19 दीपिका(Daughter) MP-45-002-030-001/226 OTHER ेज ोगी टिकरिया P P P P A P A 5 135 675 0 0 675 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL053631 Credited 30/09/2018   20 लक्ष्‍मी(Wife) MP-45-002-030-001/257 OTHER ेज ोगी टिकरिया P P P P P P A 6 135 810 0 0 810 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL053631 Credited 30/09/2018   21 मतुलि‍या(Mother) MP-45-002-030-001/124-B ST ेज ोगी टिकरिया P P P P P P A 6 135 810 0 0 810 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL053631 Credited 30/09/2018   कुल हाजिरी 20 21 21 21 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2295 प्रदाय राशि अन्य 14310

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16605 प्रति मजदुर औसत 790.7143

कुल मानव दिवस : 123