मस्टर रोल संख्या : 7394	तारीख से : 05/01/2018    तारीख को : 16/01/2018	: 102././/a.    स्वीकृति दिनॉंक : 15/12/2017
कार्य-संहित : 1745003007/RC/22012034377390	कार्य का नाम : Sudur sampark marg nirman kar Pipal tola s sagna tola tak (1745003007/RC/22012034377390)

Measurement Book Detail

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 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 MANGAL SINGH MP-45-003-007-003/15-A ST खिटौली रै० A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL070949   2 बुधर बाई MP-45-003-007-003/29 ST खिटौली रै० P P P P P P P P P A P P 11 150 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL070949 Credited 07/02/2018   3 धरमपाल MP-45-003-007-003/25 OTHER खिटौली रै० P P P P P P P P P A P P 11 150 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL070949 Credited 07/02/2018   4 MAHWATI(Self) MP-45-003-007-003/151-A OTHER खिटौली रै० P P P P P P P P P A P P 11 150 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL070949 Credited 07/02/2018   5 SONBAI(Wife) MP-45-003-007-003/145-A OTHER खिटौली रै० P P P P P P P P P A P P 11 150 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL070949 Credited 07/02/2018   6 सुरेश MP-45-003-007-003/127 ST खिटौली रै० P P P P P P P P P A P P 11 150 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL070949 Credited 07/02/2018   7 कैली बाई MP-45-003-007-003/128 ST खिटौली रै० P P P P P P P P P A P P 11 150 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL070949 Credited 07/02/2018   8 मीना बाई MP-45-003-007-003/129 ST खिटौली रै० P P P P P P P P P A P P 11 150 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL070949 Credited 07/02/2018   9 BAREY LAL(Self) MP-45-003-007-003/1-B ST खिटौली रै० P P P P P P P P P A P P 11 150 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL070949 Credited 07/02/2018   10 आशीष MP-45-003-007-003/11 ST खिटौली रै० P P P P P P P P P A P P 11 150 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL070949 Credited 07/02/2018   11 शिवचरन MP-45-003-007-003/116 ST खिटौली रै० P P P P P P P P P A P P 11 150 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL070949 Credited 07/02/2018   12 लमिया बाई MP-45-003-007-003/23 ST खिटौली रै० P P P P P P P P P A P P 11 150 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL070949 Credited 07/02/2018   13 रामवती MP-45-003-007-003/18 OTHER खिटौली रै० P P P P P P P P P A P A 10 150 1500 0 0 1500 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL070949 Credited 07/02/2018   14 FULESAR BAI(Wife) MP-45-003-007-003/2 ST खिटौली रै० P P P P P P P P P A A A 9 150 1350 0 0 1350 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL070949 Credited 07/02/2018   15 मंती बाई MP-45-003-007-003/8 ST खिटौली रै० P P P P P P P P P A P P 11 150 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL070949 Credited 07/02/2018   16 फादल सिह MP-45-003-007-003/122 ST खिटौली रै० P P P P P P P P P A P P 11 150 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL070949 Credited 07/02/2018   17 बलदेव MP-45-003-007-003/134 OTHER खिटौली रै० P P P P P P P P P A P P 11 150 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL070949 Credited 07/02/2018   18 इंदिरा बाई MP-45-003-007-003/14 ST खिटौली रै० P P P P P P P P P A P P 11 150 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL070949 Credited 07/02/2018   19 सुखमतबाई MP-45-003-007-003/126 OTHER खिटौली रै० P P P P P P P P P A P P 11 150 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL070949 Credited 07/02/2018   20 सुखीराम MP-45-003-007-003/113 ST खिटौली रै० P P P P P P P P P A P P 11 150 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL070949 Credited 07/02/2018   21 MANJU SINGH MP-45-003-007-003/33 ST खिटौली रै० P P P P P P P P P A P P 11 150 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL070949 Credited 07/02/2018   22 चरन सिह MP-45-003-007-003/124 ST खिटौली रै० P P P P P P P P P A P P 11 150 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL070949 Credited 07/02/2018   23 धन सि‍हं MP-45-003-007-003/24 OTHER खिटौली रै० P P P P P P P P P A P P 11 150 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL070949 Credited 07/02/2018   24 रानीबाई(Wife) MP-45-003-007-003/22 ST खिटौली रै० P P P P P P P P P A P P 11 150 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL070949 Credited 07/02/2018   कुल हाजिरी 23 23 23 23 23 23 23 23 23 0 22 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26100 प्रदाय राशि अन्य 11400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37500 प्रति मजदुर औसत 1562.5

कुल मानव दिवस : 250