मस्टर रोल संख्या : 1066	तारीख से : 01/05/2020    तारीख को : 07/05/2020	: 1745002/2019-2020/40504/AS    स्वीकृति दिनॉंक : 22/02/2020
कार्य-संहित : 1745002030/WC/22012034526910	कार्य का नाम : Gully Plug nirman Karya khasra 126 GP-Hinota (1745002030/WC/22012034526910)

Measurement Book Detail

MB NO.  16        Page NO.  26

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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 रितू MP-45-002-030-001/27 OTHER ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004585 Credited 15/05/2020   2 जीवन लाल(Self) MP-45-002-030-001/200 OTHER ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004585 Credited 15/05/2020   3 मंगली बाई MP-45-002-030-001/68 OTHER ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004585 Credited 15/05/2020   4 रामदुलारी MP-45-002-030-001/25 ST ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004585 Credited 15/05/2020   5 सुमंत्री MP-45-002-030-001/77 ST ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004585 Credited 15/05/2020   6 शिवलली गोस्‍वामी(Daughter-in-Law) MP-45-002-030-001/3 OTHER ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004585 Credited 15/05/2020   7 रचना बाई(Wife) MP-45-002-030-001/53-B ST ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004585 Credited 15/05/2020   8 रामसखी MP-45-002-030-001/16 OTHER ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004585 Credited 15/05/2020   9 कलावती(Wife) MP-45-002-030-001/200 OTHER ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004585 Credited 15/05/2020   10 अरूणधती. MP-45-002-030-001/12-A OTHER ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004585 Credited 15/05/2020   11 ओमप्रकाश MP-45-002-030-001/117-B ST ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004585 Credited 15/05/2020   12 सुन्‍हर नाथ MP-45-002-030-001/82 OTHER ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004585 Credited 15/05/2020   13 कुसुम बाई(Wife) MP-45-002-030-001/84-B OTHER ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004585 Credited 15/05/2020   14 रेशमी बाई(Wife) MP-45-002-030-001/85 OTHER ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004585 Credited 15/05/2020   15 प्रीति MP-45-002-030-001/87 OTHER ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004585 Credited 15/05/2020   16 केसरी बाई MP-45-002-030-001/26 OTHER ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004585 Credited 15/05/2020   17 कुमारी बाई MP-45-002-030-001/210 OTHER ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004585 Credited 15/05/2020   18 मुलिया बेगम(Self) MP-45-002-030-001/24 OTHER ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004585 Credited 15/05/2020   19 दुर्गेश MP-45-002-030-001/56 OTHER ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL004585 Credited 15/05/2020   20 सतंोषी(Wife) MP-45-002-030-001/61-A OTHER ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL004585 Credited 15/05/2020   21 सरोज MP-45-002-030-001/88 OTHER ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL004585 Credited 15/05/2020   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4080 प्रदाय राशि अन्य 17340

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21420 प्रति मजदुर औसत 1020

कुल मानव दिवस : 126