मस्टर रोल संख्या : 1889	तारीख से : 04/05/2019    तारीख को : 10/05/2019	: 12../    स्वीकृति दिनॉंक : 02/11/2018
कार्य-संहित : 1745003001/DP/22012034435488	कार्य का नाम : cantoor tranj karya panchayat ke pichhe pahadi par rampuri (1745003001/DP/22012034435488)

Measurement Book Detail

MB NO.  796        Page NO.  42

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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 jamki bai(Daughter) MP-45-003-001-002/217 OTHER रमपुरी A P P P P P P 6 155 930 0 0 930       1745003001WL011271 Credited 19/05/2019   2 नीलम(Daughter-in-Law) MP-45-003-001-002/241 OTHER रमपुरी A P P P P P P 6 155 930 0 0 930       1745003001WL011271 Credited 19/05/2019   3 santosh(Son) MP-45-003-001-002/401-A OTHER रमपुरी A P P P P P P 6 155 930 0 0 930       1745003001WL011271 Credited 19/05/2019   4 chhoti bai MP-45-003-001-002/401-A OTHER रमपुरी A P P P P P P 6 155 930 0 0 930       1745003001WL011271 Credited 19/05/2019   5 हेमवती(Wife) MP-45-003-001-002/166-A OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003001WL011271 Credited 19/05/2019   6 देव सिह(Self) MP-45-003-001-002/167-A OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003001WL011271 Credited 19/05/2019   7 गीता(Wife) MP-45-003-001-002/191-A OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN054262 1745003001WL011271 Credited 19/05/2019   8 कौशल्‍या बाई MP-45-003-001-002/166 OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271 Credited 19/05/2019   9 जमुना MP-45-003-001-002/187 OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271 Credited 19/05/2019   10 रत्‍तीलाल MP-45-003-001-002/190 OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271 Credited 19/05/2019   11 कंधी लाल MP-45-003-001-002/191 OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271 Credited 19/05/2019   12 कौशल्‍या MP-45-003-001-002/245 OTHER रमपुरी A P P P P A A 4 155 620 0 0 620 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271 Credited 19/05/2019   13 LALLA LAL(Self) MP-45-003-001-002/246-A OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271 Credited 19/05/2019   14 द्रोपती MP-45-003-001-002/294 OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271 Credited 27/05/2019   15 दशरथ MP-45-003-001-002/390 OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271 Credited 19/05/2019   16 विश्राम MP-45-003-001-002/396 OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271 Credited 19/05/2019   17 तुलसी MP-45-003-001-002/397 OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271 Credited 19/05/2019   18 SAWANT(Self) MP-45-003-001-002/401 OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271 Credited 19/05/2019   19 RUKMANI(Wife) MP-45-003-001-002/401 OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271 Credited 19/05/2019   20 गुहि‍या MP-45-003-001-002/167 OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271 Credited 19/05/2019   21 गोंडू MP-45-003-001-002/163 OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271 Credited 19/05/2019   22 गनपत MP-45-003-001-002/164 OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271 Credited 19/05/2019   23 अमरसि‍ंह MP-45-003-001-002/169 OTHER रमपुरी A P P A A A A 2 155 310 0 0 310 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271 Credited 19/05/2019   24 बजरी MP-45-003-001-002/170 OTHER रमपुरी A P P A A A A 2 155 310 0 0 310 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271 Credited 19/05/2019   25 बैसात MP-45-003-001-002/173 OTHER रमपुरी A P P P A A A 3 155 465 0 0 465 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271 Credited 19/05/2019   26 ललि‍या MP-45-003-001-002/174 OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271 Credited 19/05/2019   27 धन सि‍ह MP-45-003-001-002/176 OTHER रमपुरी A A P P P P P 5 155 775 0 0 775 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271 Credited 19/05/2019   28 संतराम MP-45-003-001-002/184 OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271 Credited 19/05/2019   29 गहवर(Self) MP-45-003-001-002/186 OTHER रमपुरी A P P A A A A 2 155 310 0 0 310 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271 Credited 27/05/2019   30 अन्‍तर(Self) MP-45-003-001-002/119-A OTHER रमपुरी A P P A A P P 4 155 620 0 0 620 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271 Credited 19/05/2019   31 श्रींं-यादव(Husband) MP-45-003-001-002/120 OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271 Credited 19/05/2019   32 डुमारी MP-45-003-001-002/129 OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271 Credited 19/05/2019   33 गनपत MP-45-003-001-002/132 OTHER रमपुरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271   34 भगतलाल MP-45-003-001-002/139 OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271 Credited 19/05/2019   35 प्रेमलाल MP-45-003-001-002/140 OTHER रमपुरी A P P P P A A 4 155 620 0 0 620 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271 Credited 19/05/2019   36 SEM LAL(Self) MP-45-003-001-002/156 OTHER रमपुरी A P P P A A A 3 155 465 0 0 465 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271 Credited 19/05/2019   37 जगत MP-45-003-001-002/138 OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN054262 1745003001WL011271 Credited 19/05/2019   38 रामबाई MP-45-003-001-002/161 OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN054262 1745003001WL011271 Credited 19/05/2019   39 घनश्‍याम MP-45-003-001-002/135 OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN054262 1745003001WL011271 Credited 19/05/2019   40 गुलवती MP-45-003-001-002/160 OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN054262 1745003001WL011271 Credited 27/05/2019   41 YASAVANTI BAI(Wife) MP-45-003-001-002/161-A OTHER रमपुरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271   42 छीता MP-45-003-001-002/138 OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271 Credited 19/05/2019   43 भागवती MP-45-003-001-002/137 OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271 Credited 19/05/2019   44 ज्ञानवती MP-45-003-001-002/133 OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271 Credited 27/05/2019   45 रति‍या बाई MP-45-003-001-002/130 OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271 Credited 27/05/2019   46 gan pati(Wife) MP-45-003-001-002/124 OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271 Credited 19/05/2019   47 राजकुमार(Self) MP-45-003-001-002/186-A OTHER रमपुरी A P P P P A A 4 155 620 0 0 620 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271 Credited 27/05/2019   48 ANIL KUMAR(Son) MP-45-003-001-002/164 OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271 Credited 19/05/2019   49 लीला MP-45-003-001-002/163 OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271 Credited 19/05/2019   50 लाल सि‍हं MP-45-003-001-002/168 OTHER रमपुरी A P P P A A A 3 155 465 0 0 465 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271 Credited 19/05/2019   51 सतिया MP-45-003-001-002/191 OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL011271 Credited 19/05/2019   कुल हाजिरी 0 48 49 45 42 40 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 40920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40920 प्रति मजदुर औसत 802.353

कुल मानव दिवस : 264