मस्टर रोल संख्या : 10969	तारीख से : 05/12/2019    तारीख को : 11/12/2019	: 02 / q    स्वीकृति दिनॉंक : 01/02/2019
कार्य-संहित : 1745001034/WC/22012034438984	कार्य का नाम : cuntur trench nirman ghughra sarwahi ryt g.p.sarwahi mall (1745001034/WC/22012034438984)

Measurement Book Detail

MB NO.  8934        Page NO.  172

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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 HALKI BAI(Self) MP-45-001-034-001/48-A ST सरवाही रै० P P P A P P P 6 174 1044 0 0 1044       1745001034WL056992 Credited 23/01/2020   2 lamiya bai(Wife) MP-45-001-034-001/22-C ST सरवाही रै० P P P A P P P 6 174 1044 0 0 1044       1745001034WL056992 Credited 23/01/2020   3 लम्‍मू MP-45-001-034-001/53 OTHER सरवाही रै० P P P A P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL056992 Credited 23/01/2020   4 सिलोचना MP-45-001-034-001/53 OTHER सरवाही रै० P P P A P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL056992 Credited 24/01/2020   5 रामसिंह MP-45-001-034-002/52 OTHER सरवाही माल P P P A X X X 3 174 522 0 0 522 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL056992 Credited 24/01/2020   6 मूलवती MP-45-001-034-002/61 OTHER सरवाही माल P P P A P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL056992 Credited 24/01/2020   7 KAVI SINGH PARASTE(Self) MP-45-001-034-001/41-A ST सरवाही रै० P P P A P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL056992 Credited 23/01/2020   8 विश्‍नू MP-45-001-034-001/40 OTHER सरवाही रै० P P P A P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL056992 Credited 24/01/2020   9 मुलवा MP-45-001-034-002/145 OTHER सरवाही माल P P P A X X X 3 174 522 0 0 522 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL056992 Credited 24/01/2020   10 KAMAL SINGH(Self) MP-45-001-034-002/208-A ST सरवाही माल P P P A P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL056992 Credited 24/01/2020   11 JAVITRI BAI(Wife) MP-45-001-034-002/208-A ST सरवाही माल P P P A P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL056992 Credited 24/01/2020   12 विसरती MP-45-001-034-002/170 OTHER सरवाही माल P P P A P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL056992 Credited 24/01/2020   13 RAMCHARAN(Self) MP-45-001-034-002/175-A ST सरवाही माल P P P A P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL056992 Credited 24/01/2020   14 KALANA BAI(Wife) MP-45-001-034-002/175-A ST सरवाही माल P P P A P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL056992 Credited 24/01/2020   15 मुन्‍नी MP-45-001-034-002/198 OTHER सरवाही माल P P P A P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL056992 Credited 24/01/2020   16 BALI RAM(Self) MP-45-001-034-002/198-A ST सरवाही माल P P P A X X X 3 174 522 0 0 522 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL056992 Credited 23/01/2020   17 RADHE SYAM(Self) MP-45-001-034-001/27-A OTHER सरवाही रै० P P P A P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL056992 Credited 23/01/2020   18 अमरू MP-45-001-034-002/217 OTHER सरवाही माल P P P A P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL056992 Credited 24/01/2020   19 कोली बाई MP-45-001-034-002/86 OTHER सरवाही माल P P P A P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL056992 Credited 24/01/2020   20 GANAGA MP-45-001-034-002/229-A ST सरवाही माल P P P A P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL056992 Credited 24/01/2020   21 ANANTA BAI MP-45-001-034-002/175-B ST सरवाही माल P P P A P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL056992 Credited 24/01/2020   22 मुरिया MP-45-001-034-002/203 OTHER सरवाही माल P P P A P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL056992 Credited 24/01/2020   23 गोविंद MP-45-001-034-002/26 OTHER सरवाही माल P P P A P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL056992 Credited 24/01/2020   24 बिंदा MP-45-001-034-002/26 OTHER सरवाही माल P P P A P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL056992 Credited 24/01/2020   25 जगदीश MP-45-001-034-001/116 OTHER सरवाही रै० P P P A P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL056992 Credited 24/01/2020   26 सेमलाल MP-45-001-034-001/22 OTHER सरवाही रै० P P P A P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL056992 Credited 24/01/2020   27 नरबद MP-45-001-034-001/51 OTHER सरवाही रै० P P P A P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL056992 Credited 24/01/2020   28 RAMKUMAR SINGH(Self) MP-45-001-034-002/175-C ST सरवाही माल P P P A X X X 3 174 522 0 0 522 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL056992 Credited 24/01/2020   29 BEDI BAI(Wife) MP-45-001-034-002/175-C ST सरवाही माल P P P A P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL056992 Credited 24/01/2020   30 पर मी MP-45-001-034-002/208 OTHER सरवाही माल P P P A P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL056992 Credited 24/01/2020   31 फगनी बाई MP-45-001-034-002/39 OTHER सरवाही माल P P P A P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL056992 Credited 24/01/2020   32 सोनिया MP-45-001-034-002/124 OTHER सरवाही माल P P P A P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL056992 Credited 24/01/2020   33 LAKHAN(Self) MP-45-001-034-001/22-C ST सरवाही रै० P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ORDNANCE FACTORY,KHAMARIA SBIN0004505 1745001034WL056992 Credited 23/01/2020   34 क्रष्‍णा MP-45-001-034-002/112 OTHER सरवाही माल P P P A X X X 3 174 522 0 0 522 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL056992 Credited 23/01/2020   35 सेवकली MP-45-001-034-001/100 OTHER सरवाही रै० P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL056992 Credited 23/01/2020   36 SOMA BAI(Wife) MP-45-001-034-001/62-A ST सरवाही रै० P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL056992 Credited 23/01/2020   37 AITO BAI(Wife) MP-45-001-034-001/27-A OTHER सरवाही रै० P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL056992 Credited 23/01/2020   38 कला बाइ MP-45-001-034-001/34 OTHER सरवाही रै० P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL056992 Credited 23/01/2020   39 मैकी बाइ MP-45-001-034-001/33 OTHER सरवाही रै० P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL056992 Credited 23/01/2020   40 semkali bai(Self) MP-45-001-034-001/33-A ST सरवाही रै० P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL056992 Credited 23/01/2020   41 हल्‍की बाई MP-45-001-034-001/30 OTHER सरवाही रै० P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL056992 Credited 23/01/2020   42 जानकी MP-45-001-034-001/81 OTHER सरवाही रै० P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL056992 Credited 23/01/2020   43 RAMCHAND(Self) MP-45-001-034-001/45-A ST सरवाही रै० P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL056992 Credited 23/01/2020   44 संतोषी MP-45-001-034-001/45 OTHER सरवाही रै० P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL056992 Credited 23/01/2020   45 जनिया MP-45-001-034-001/4 OTHER सरवाही रै० P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL056992 Credited 23/01/2020   46 VIMLA BAI(Wife) MP-45-001-034-001/4-A OTHER सरवाही रै० P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL056992 Credited 23/01/2020   47 कमली MP-45-001-034-001/38 OTHER सरवाही रै० P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL056992 Credited 23/01/2020   48 विंद्रा MP-45-001-034-001/116 OTHER सरवाही रै० P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL056992 Credited 23/01/2020   49 संतो बई MP-45-001-034-001/85 OTHER सरवाही रै० P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL056992 Credited 23/01/2020   50 इंदा बाई MP-45-001-034-001/89 OTHER सरवाही रै० P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL056992 Credited 23/01/2020   51 कौशल्‍या MP-45-001-034-001/32 OTHER सरवाही रै० P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL056992 Credited 23/01/2020   52 कतिया MP-45-001-034-002/193 OTHER सरवाही माल P P X X X X X 2 174 348 0 0 348 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL056992 Credited 23/01/2020   53 JAMUNIYA BAI(Wife) MP-45-001-034-002/97-A ST सरवाही माल P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL056992 Credited 23/01/2020   54 NADLAL(Self) MP-45-001-034-002/145-A ST सरवाही माल P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL056992 Credited 23/01/2020   55 om bai(Wife) MP-45-001-034-002/178-A ST सरवाही माल P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL056992 Credited 23/01/2020   56 चमेला MP-45-001-034-001/23 OTHER सरवाही रै० P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL056992 Credited 23/01/2020   57 सोनसाय MP-45-001-034-001/86 OTHER सरवाही रै० P P P A P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL056992 Credited 24/01/2020   58 फूलसिंह MP-45-001-034-002/120 OTHER सरवाही माल P P P A P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL056992 Credited 24/01/2020   59 सरोज बाई MP-45-001-034-002/120 OTHER सरवाही माल P P P A P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL056992 Credited 24/01/2020   60 नवल MP-45-001-034-002/178 OTHER सरवाही माल P P P A P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL056992 Credited 24/01/2020   कुल हाजिरी 60 60 59 0 54 54 54

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18792 प्रदाय राशि अन्य 40542

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59334 प्रति मजदुर औसत 988.9

कुल मानव दिवस : 341