मस्टर रोल संख्या : 20639	तारीख से : 10/01/2019    तारीख को : 16/01/2019	: 138081/02    स्वीकृति दिनॉंक : 17/09/2018
कार्य-संहित : 1745002030/RC/22012034397378	कार्य का नाम : C C road nirman Kary Mainroad se Mukhtyar ke ghar tak (1745002030/RC/22012034397378)

Measurement Book Detail

MB NO.  4        Page NO.  17

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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 सुभद्रा बाई(Daughter-in-Law) MP-45-002-030-001/161 OTHER ेज ोगी टिकरिया P P P P P P A 6 172 1032 0 0 1032       1745002030WL092491 Credited 26/01/2019   2 नानबाई MP-45-002-030-001/27 OTHER ेज ोगी टिकरिया P P P P P P A 6 172 1032 0 0 1032       1745002030WL092491 Credited 26/01/2019   3 रितू MP-45-002-030-001/27 OTHER ेज ोगी टिकरिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092491 Credited 26/01/2019   4 रहीम हुसैन MP-45-002-030-001/180 OTHER ेज ोगी टिकरिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092491 Credited 26/01/2019   5 रामदुलारी MP-45-002-030-001/25 ST ेज ोगी टिकरिया P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092491 Credited 26/01/2019   6 रामसखी MP-45-002-030-001/16 OTHER ेज ोगी टिकरिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092491 Credited 26/01/2019   7 जानकी MP-45-002-030-001/116 OTHER ेज ोगी टिकरिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092491 Credited 26/01/2019   8 कमलेश(Self) MP-45-002-030-001/117-C OTHER ेज ोगी टिकरिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092491 Credited 26/01/2019   9 ओमप्रकाश MP-45-002-030-001/117-B ST ेज ोगी टिकरिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092491 Credited 26/01/2019   10 दुर्गा बाई(Wife) MP-45-002-030-001/57-A ST ेज ोगी टिकरिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092491 Credited 26/01/2019   11 कुसुम बाई(Wife) MP-45-002-030-001/84-B OTHER ेज ोगी टिकरिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092491 Credited 26/01/2019   12 रेशमी बाई(Wife) MP-45-002-030-001/85 OTHER ेज ोगी टिकरिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092491 Credited 26/01/2019   13 रामचरन MP-45-002-030-001/51 ST ेज ोगी टिकरिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092491 Credited 26/01/2019   14 ममता बाई MP-45-002-030-001/51 ST ेज ोगी टिकरिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092491 Credited 26/01/2019   15 ज्ञानो MP-45-002-030-001/161 OTHER ेज ोगी टिकरिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092491 Credited 26/01/2019   16 मुलिया बेगम(Self) MP-45-002-030-001/24 OTHER ेज ोगी टिकरिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092491 Credited 26/01/2019   17 रजेश यादव MP-45-002-030-001/120 OTHER ेज ोगी टिकरिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092491 Credited 26/01/2019   18 सेवक नाथ(Self) MP-45-002-030-001/116 OTHER ेज ोगी टिकरिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092491 Credited 26/01/2019   19 सोनभद्र MP-45-002-030-002/216 OTHER हिन ोैता P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092491 Credited 26/01/2019   20 रूकमणी MP-45-002-030-001/120 OTHER ेज ोगी टिकरिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092491 Credited 26/01/2019   21 राजेश्‍वरी यादव(Self) MP-45-002-030-001/68-A OTHER ेज ोगी टिकरिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092491 Credited 26/01/2019   22 सरिता(Wife) MP-45-002-030-001/163 OTHER ेज ोगी टिकरिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092491 Credited 26/01/2019   23 नरेश लाल MP-45-002-030-001/57-A ST ेज ोगी टिकरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745002030WL092491 Credited 26/01/2019   24 Meena Bai MP-45-002-030-001/117-C OTHER ेज ोगी टिकरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL092491 Credited 26/01/2019   25 सरोज MP-45-002-030-001/88 OTHER ेज ोगी टिकरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL092491 Credited 26/01/2019   26 दोपती MP-45-002-030-001/117-B ST ेज ोगी टिकरिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL092491 Credited 26/01/2019   कुल हाजिरी 26 26 26 26 26 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7052 प्रदाय राशि अन्य 19608

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26660 प्रति मजदुर औसत 1025.3846

कुल मानव दिवस : 155