मस्टर रोल संख्या : 2915	तारीख से : 20/05/2019    तारीख को : 02/06/2019	: 14Ay    स्वीकृति दिनॉंक : 26/01/2019
कार्य-संहित : 1745001002/IF/22012034462657	कार्य का नाम : MED BANDHAN KARTA HIT. -CHANDO BAI/TULSHIRAM (1745001002/IF/22012034462657)

Measurement Book Detail

MB NO.  4103        Page NO.  54

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 रमेश MP-45-001-002-001/99 OTHER दल्का बान्धा P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL018298 Credited 12/06/2019   2 गहरा सिंह MP-45-001-002-001/6 OTHER दल्का बान्धा P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL018298 Credited 12/06/2019   3 लक्ष्‍छो बाई MP-45-001-002-001/40 OTHER दल्का बान्धा P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL018298 Credited 12/06/2019   4 सुम्‍मतसिंह MP-45-001-002-001/117 OTHER दल्का बान्धा P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL018298 Credited 08/06/2019   5 वीरन सिह MP-45-001-002-001/56 OTHER दल्का बान्धा P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL018298 Credited 08/06/2019   6 हिरिया बाई MP-45-001-002-001/103 OTHER दल्का बान्धा P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL018298 Credited 08/06/2019   7 महेश(Self) MP-45-001-002-001/99-B ST दल्का बान्धा P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL018298 Credited 08/06/2019   8 लालुज MP-45-001-002-001/57 OTHER दल्का बान्धा P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL018298 Credited 08/06/2019   9 हीरा लाल MP-45-001-002-001/99 OTHER दल्का बान्धा P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL018298 Credited 12/06/2019   10 ललिया बाई MP-45-001-002-001/99 OTHER दल्का बान्धा P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL018298 Credited 12/06/2019   11 गंन्‍ना सिंह MP-45-001-002-001/118 OTHER दल्का बान्धा P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL018298 Credited 08/06/2019   12 चन्‍दन MP-45-001-002-001/118 OTHER दल्का बान्धा P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL018298 Credited 08/06/2019   13 तितरा सिंह MP-45-001-002-001/143 OTHER दल्का बान्धा P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL018298 Credited 12/06/2019   14 डुमनिया बाई MP-45-001-002-001/143 OTHER दल्का बान्धा A A A A A A A A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL018298   15 श्‍याम सिंह MP-45-001-002-001/143 OTHER दल्का बान्धा P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL018298 Credited 12/06/2019   16 आशा राम MP-45-001-002-001/174 OTHER दल्का बान्धा P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL018298 Credited 08/06/2019   17 JAGDEESH(Son) MP-45-001-002-001/174 OTHER दल्का बान्धा P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL018298 Credited 08/06/2019   18 चन्‍दो बाई MP-45-001-002-001/178 OTHER दल्का बान्धा P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL018298 Credited 12/06/2019   19 देवकी MP-45-001-002-001/153 OTHER दल्का बान्धा P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL018298 Credited 12/06/2019   20 महेश MP-45-001-002-001/153 OTHER दल्का बान्धा P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL018298 Credited 12/06/2019   21 सुखलाल (Self) MP-45-001-002-001/99-A ST दल्का बान्धा P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001002WL018298 Credited 12/06/2019   कुल हाजिरी 20 20 20 20 20 20 0 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4080 प्रदाय राशि अन्य 36720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40800 प्रति मजदुर औसत 1942.8572

कुल मानव दिवस : 240