मस्टर रोल संख्या : 706	तारीख से : 16/04/2019    तारीख को : 22/04/2019	: 138081/45    स्वीकृति दिनॉंक : 01/01/2019
कार्य-संहित : 1745002030/IF/22012034473075	कार्य का नाम : medh bandhan karya Panni/kalla (1745002030/IF/22012034473075)

Measurement Book Detail

MB NO.  6358        Page NO.  86

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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 वि‍जाय(Self) MP-45-002-030-002/100-a ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Dindori CBIN0R20002 1745002030WL003841 Credited 04/05/2019   2 सुषमा MP-45-002-030-002/49-b ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL003841 Credited 10/05/2019   3 सुबेलाल MP-45-002-030-002/240 OTHER हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL003841 Credited 04/05/2019   4 देवकी बाई(Self) MP-45-002-030-002/240-A OTHER हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL003841 Credited 04/05/2019   5 इन्‍द्रा बाई(Wife) MP-45-002-030-001/65 OTHER ेज ोगी टिकरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL003841 Credited 10/05/2019   6 रजेन्‍द(Self) MP-45-002-030-002/192-a OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL003841   7 बैसखिया MP-45-002-030-002/160 ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL003841 Credited 04/05/2019   8 गुडडी MP-45-002-030-002/161 OTHER हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL003841 Credited 10/05/2019   9 ललिया बाई (Wife) MP-45-002-030-002/100 ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL003841 Credited 04/05/2019   10 श्रीवती MP-45-002-030-002/225 OTHER हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL003841 Credited 10/05/2019   11 कुंवर लाल MP-45-002-030-002/162 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL003841   12 चमनिया बाई(Wife) MP-45-002-030-002/162 OTHER हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL003841 Credited 04/05/2019   13 सुहागवती बाई(Wife) MP-45-002-030-002/162-C ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL003841 Credited 10/05/2019   14 अम्‍बावती(Wife) MP-45-002-030-002/273 OTHER हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL003841 Credited 10/05/2019   15 रजनी बाई(Wife) MP-45-002-030-002/206-B OTHER हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL003841 Credited 10/05/2019   16 राजवती MP-45-002-030-002/240 OTHER हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL003841 Credited 04/05/2019   17 सरिता बाई(Wife) MP-45-002-030-002/100-B ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL003841 Credited 04/05/2019   18 छिददल बाई(Grandmother) MP-45-002-030-002/100-a ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL003841 Credited 10/05/2019   19 माखन(Self) MP-45-002-030-002/49-a ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL003841   20 डूमनिया बाई(Daughter-in-Law) MP-45-002-030-002/240 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL003841   21 मोहन MP-45-002-030-002/98 ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL003841 Credited 10/05/2019   22 बजारी (Self) MP-45-002-030-002/100 ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL003841 Credited 04/05/2019   23 मान सिं‍ह(Self) MP-45-002-030-002/276-A ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL003841 Credited 10/05/2019   24 कि‍रण(Granddaughter) MP-45-002-030-002/101 ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL003841 Credited 10/05/2019   25 सिलोचना(Wife) MP-45-002-030-002/120-A ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL003841 Credited 04/05/2019   26 चंदा बाई(Wife) MP-45-002-030-002/225-B OTHER हिन ोैता P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL003841 Credited 10/05/2019   27 लामु(Self) MP-45-002-030-002/100-B ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL003841 Credited 04/05/2019   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13572 प्रदाय राशि अन्य 10440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24012 प्रति मजदुर औसत 889.3333

कुल मानव दिवस : 138