मस्टर रोल संख्या : 8254	तारीख से : 14/12/2019    तारीख को : 20/12/2019	: 399.n    स्वीकृति दिनॉंक : 05/10/2019
कार्य-संहित : 1745003024/RC/22012034438987	कार्य का नाम : C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)

Measurement Book Detail

MB NO.  05        Page NO.  11

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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 dilip kumar(Self) MP-45-003-024-002/125 OTHER नादा माल P P P P P P P 7 105 735 0 0 735       1745003WL059388 Credited 29/01/2020   2 बिंदू(Wife) MP-45-003-024-002/125 OTHER नादा माल P P P P P P P 7 105 735 0 0 735       1745003WL059388 Credited 29/01/2020   3 नारायण(Son) MP-45-003-024-002/41 OTHER नादा माल P P P P P P A 6 105 630 0 0 630       1745003WL059388 Credited 30/01/2020   4 पुहप सिंह MP-45-003-024-002/196 OTHER नादा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059388   5 रामसिंह MP-45-003-024-002/104 OTHER नादा माल P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059388 Credited 30/01/2020   6 अधनू MP-45-003-024-002/113 OTHER नादा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059388   7 दीपचंद MP-45-003-024-002/125 OTHER नादा माल P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059388 Credited 30/01/2020   8 मुलिया MP-45-003-024-002/173 OTHER नादा माल P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059388 Credited 30/01/2020   9 मायाराम MP-45-003-024-002/34 OTHER नादा माल P P P P P P A 6 105 630 0 0 630 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059388 Credited 30/01/2020   10 छिन्दी MP-45-003-024-002/32 OTHER नादा माल P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059388 Credited 30/01/2020   11 प्रेम MP-45-003-024-002/39 OTHER नादा माल P P P P A A A 4 105 420 0 0 420 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059388 Credited 30/01/2020   12 फललूृ MP-45-003-024-002/117 OTHER नादा माल P P P P P A A 5 105 525 0 0 525 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059388 Credited 30/01/2020   13 कमली MP-45-003-024-002/96 OTHER नादा माल P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059388 Credited 30/01/2020   14 रामकुमार MP-45-003-024-002/56 OTHER नादा माल P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059388 Credited 30/01/2020   15 परमानंद MP-45-003-024-002/121 OTHER नादा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059388   16 फूलचंद MP-45-003-024-002/95 OTHER नादा माल P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059388 Credited 30/01/2020   17 पंचम (Self) MP-45-003-024-002/329-A ST नादा माल P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059388 Credited 30/01/2020   18 कुसमा MP-45-003-024-002/63 OTHER नादा माल P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059388 Credited 30/01/2020   19 जीतेन्‍द्र(Son) MP-45-003-024-002/36-A OTHER नादा माल P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059388 Credited 30/01/2020   20 वीरनदास(Self) MP-45-003-024-002/44-A OTHER नादा माल P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059388 Credited 30/01/2020   21 हेमसिंह(Self) MP-45-003-024-002/120-A SC नादा माल P P P P P P A 6 105 630 0 0 630 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059388 Credited 30/01/2020   22 रूकमंणि MP-45-003-024-002/43 OTHER नादा माल P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059388 Credited 30/01/2020   23 mohvati(Sister) MP-45-003-024-002/172 OTHER नादा माल P P P P P P A 6 105 630 0 0 630 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059388 Credited 29/01/2020   24 ANURAG(Son) MP-45-003-024-002/207 OTHER नादा माल P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059388 Credited 30/01/2020   25 मानवती MP-45-003-024-002/28 OTHER नादा माल P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059388 Credited 30/01/2020   26 RAJA SINGH(Self) MP-45-003-024-002/456-A ST नादा माल P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059388 Credited 29/01/2020   27 अनीता MP-45-003-024-002/44 OTHER नादा माल P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059388 Credited 30/01/2020   28 POOJA(Self) MP-45-003-024-002/126-A OTHER नादा माल P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059388 Credited 29/01/2020   29 ताराबाई MP-45-003-024-002/131 OTHER नादा माल P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059388 Credited 29/01/2020   30 मंगल MP-45-003-024-002/96 OTHER नादा माल P P P P P A A 5 105 525 0 0 525 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059388 Credited 30/01/2020   31 मामाबाई MP-45-003-024-002/125 OTHER नादा माल P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059388 Credited 29/01/2020   32 सोनवती MP-45-003-024-002/31 OTHER नादा माल P P P P P P A 6 105 630 0 0 630 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL059388 Credited 29/01/2020   33 दुखिया MP-45-003-024-002/8 OTHER नादा माल P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059388 Credited 30/01/2020   34 मीरा MP-45-003-024-002/23 OTHER नादा माल P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL059388 Credited 30/01/2020   35 परवत MP-45-003-024-002/62 OTHER नादा माल P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL059388 Credited 30/01/2020   36 आनीता(Wife) MP-45-003-024-002/44-A OTHER नादा माल P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL059388 Credited 29/01/2020   37 शुक्कल MP-45-003-024-002/124 OTHER नादा माल P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL059388 Credited 30/01/2020   38 बसंती(Wife) MP-45-003-024-002/329-A ST नादा माल P P P P P P A 6 105 630 0 0 630 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL059388 Credited 30/01/2020   39 सुमन्त्री MP-45-003-024-002/40 OTHER नादा माल P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL059388 Credited 30/01/2020   40 चमनबाई MP-45-003-024-002/38 OTHER नादा माल P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL059388 Credited 30/01/2020   41 SUNITA(Wife) MP-45-003-024-002/456-A ST नादा माल P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL059388 Credited 30/01/2020   42 बिन्द्रो MP-45-003-024-002/76 OTHER नादा माल P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL059388 Credited 30/01/2020   43 दशोदा MP-45-003-024-002/56 OTHER नादा माल P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL059388 Credited 30/01/2020   44 अशनीबाई(Daughter) MP-45-003-024-002/33 OTHER नादा माल P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL059388 Credited 30/01/2020   45 साि‍वत्री MP-45-003-024-002/36 OTHER नादा माल P P P P P P P 7 105 735 0 0 735 BANK OF BARODA DINDORI BARB0DINDIN 1745003WL059388 Credited 30/01/2020   46 निम्मी MP-45-003-024-002/131 OTHER नादा माल P P P P P P P 7 105 735 0 0 735 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745003WL059388 Credited 29/01/2020   47 भदिया MP-45-003-024-002/9 OTHER नादा माल P P P P P P A 6 105 630 0 0 630 BANK OF BARODA DINDORI BARB0DINDIN 1745003WL059388 Credited 29/01/2020   48 Sarasvati(Wife) MP-45-003-024-002/95-A ST नादा माल P P P P P P P 7 105 735 0 0 735 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745003WL059388 Credited 29/01/2020   49 चम्पा(Wife) MP-45-003-024-002/36-A OTHER नादा माल P P P P P P P 7 105 735 0 0 735 INDIAN BANK DINDORI IDIB000D070 1745003WL059388 Credited 29/01/2020   कुल हाजिरी 46 46 46 46 45 43 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 630 प्रदाय राशि अनुसूचित जनजाति 3570 प्रदाय राशि अन्य 28140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32340 प्रति मजदुर औसत 660

कुल मानव दिवस : 308