मस्टर रोल संख्या : 7867	तारीख से : 02/02/2018    तारीख को : 07/02/2018	: 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

MB NO.  04        Page NO.  6

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 Balkram(Self) MP-45-003-007-003/103-A OTHER खिटौली रै० P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL073412   2 हीरा सिंह(Self) MP-45-003-007-003/106 OTHER खिटौली रै० A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL073412   3 जागे लाल MP-45-003-007-003/118 ST खिटौली रै० P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL073412   4 MANGAL SINGH MP-45-003-007-003/15-A ST खिटौली रै० P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL073412   5 मुि‍लया MP-45-003-007-003/53 OTHER खिटौली रै० P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL073412   6 अतर सिंह MP-45-003-007-003/63 ST खिटौली रै० P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL073412   7 बुधर बाई MP-45-003-007-003/29 ST खिटौली रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073412   8 kamalwati MP-45-003-007-003/154-A OTHER खिटौली रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073412   9 MAHWATI(Self) MP-45-003-007-003/151-A OTHER खिटौली रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073412   10 मूलचन्‍द (Self) MP-45-003-007-003/144 OTHER खिटौली रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073412   11 SONBAI(Wife) MP-45-003-007-003/145-A OTHER खिटौली रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073412   12 अनीता MP-45-003-007-003/34 ST खिटौली रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073412   13 धरमपाल MP-45-003-007-003/25 OTHER खिटौली रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073412   14 चंद्रवती MP-45-003-007-003/44 ST खिटौली रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073412   15 सुकरवती MP-45-003-007-003/51 ST खिटौली रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073412   16 UDAY KUMAR(Self) MP-45-003-007-003/66-A OTHER खिटौली रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073412   17 कमलादास MP-45-003-007-003/18 OTHER खिटौली रै० A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073412   18 Bhudhe singh(Self) MP-45-003-007-003/2 ST खिटौली रै० P P P A A A 3 150 450 0 0 450 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073412   19 जयन्‍तीबाई(Wife) MP-45-003-007-003/36 ST खिटौली रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073412   20 शि‍व कुमार MP-45-003-007-003/37 OTHER खिटौली रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073412   21 अशोक MP-45-003-007-003/38 ST खिटौली रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073412   22 जगत सिह MP-45-003-007-003/120 ST खिटौली रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073412   23 इन्दियाबाई(Wife) MP-45-003-007-003/108 OTHER खिटौली रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073412   24 आशीष MP-45-003-007-003/11 ST खिटौली रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073412   25 शिवचरन MP-45-003-007-003/116 ST खिटौली रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073412   26 इंदिरा बाई MP-45-003-007-003/14 ST खिटौली रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073412   27 रतनेश MP-45-003-007-003/102 OTHER खिटौली रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073412   28 DINESH(Self) MP-45-003-007-003/135-A OTHER खिटौली रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073412   29 बलवन (Self) MP-45-003-007-003/152 OTHER खिटौली रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073412   30 बुद्धि लाल MP-45-003-007-003/100 ST खिटौली रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073412   31 मातु MP-45-003-007-003/62 ST खिटौली रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073412   32 रामवती(Wife) MP-45-003-007-003/106 OTHER खिटौली रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073412   33 KOUSHALYA BAI(Wife) MP-45-003-007-003/165 OTHER खिटौली रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073412   34 Beeraj Kumar(Self) MP-45-003-007-003/104-A OTHER खिटौली रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL073412   कुल हाजिरी 32 32 32 31 31 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13950 प्रदाय राशि अन्य 14250

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28200 प्रति मजदुर औसत 829.4117

कुल मानव दिवस : 188