मस्टर रोल संख्या : 4566	तारीख से : 04/07/2020    तारीख को : 10/07/2020	: 387..    स्वीकृति दिनॉंक : 04/10/2018
कार्य-संहित : 1745003024/WC/22012034428698	कार्य का नाम : जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)

Measurement Book Detail

MB NO.  965        Page NO.  46

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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 मधू(Daughter-in-Law) MP-45-003-024-002/135 OTHER नादा माल P P P P P P A 6 135 810 0 0 810       1745003024WL028692 Credited 15/07/2020   2 पुहुप सि‍ह(Son) MP-45-003-024-002/89 OTHER नादा माल P P P P P P A 6 135 810 0 0 810       1745003024WL028692 Credited 15/07/2020   3 PANCHAM LAL(Self) MP-45-003-024-002/193-A OTHER नादा माल P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL028692 Credited 15/07/2020   4 बसन्त लाल MP-45-003-024-002/55 OTHER नादा माल P P P P P P X 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL028692 Credited 15/07/2020   5 सम्पत MP-45-003-024-002/67 OTHER नादा माल P P P P P P X 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL028692 Credited 15/07/2020   6 पूनाबाई MP-45-003-024-002/74 OTHER नादा माल P P P P P P X 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL028692 Credited 15/07/2020   7 गोलन MP-45-003-024-002/124 OTHER नादा माल P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL028692 Credited 15/07/2020   8 नानसा MP-45-003-024-002/76 OTHER नादा माल P P P P P P X 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL028692 Credited 15/07/2020   9 सुरेश MP-45-003-024-002/82 OTHER नादा माल P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL028692 Credited 15/07/2020   10 भोले MP-45-003-024-002/66 OTHER नादा माल P P P P P P X 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL028692 Credited 15/07/2020   11 चन्द्रभान(Self) MP-45-003-024-002/86 OTHER नादा माल P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL028692 Credited 15/07/2020   12 मीरा MP-45-003-024-002/171 OTHER नादा माल P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL028692 Credited 15/07/2020   13 राजेन्‍द्र (Self) MP-45-003-024-002/161-A OTHER नादा माल P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL028692 Credited 15/07/2020   14 फुंदिया(Wife) MP-45-003-024-002/207-A ST नादा माल P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL028692 Credited 15/07/2020   15 ANURAG(Son) MP-45-003-024-002/207 OTHER नादा माल P P P A A A A 3 135 405 0 0 405 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL028692 Credited 15/07/2020   16 SAMPAT LAL(Self) MP-45-003-024-002/85-A ST नादा माल P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL028692 Credited 15/07/2020   17 धरमसिह(Self) MP-45-003-024-002/71-A ST नादा माल P P P P P P X 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL028692 Credited 15/07/2020   18 SUMANKALI MP-45-003-024-002/68-A ST नादा माल P P P P P P X 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL028692 Credited 15/07/2020   19 चिरौजा MP-45-003-024-002/17 OTHER नादा माल P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL028692 Credited 15/07/2020   20 PRADYUMN(Son) MP-45-003-024-002/162 OTHER नादा माल P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL028692 Credited 15/07/2020   21 मानवती MP-45-003-024-002/164 OTHER नादा माल P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL028692 Credited 15/07/2020   22 ताराबाई MP-45-003-024-002/131 OTHER नादा माल P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL028692 Credited 15/07/2020   23 SUKHLAL(Father-in_Law) MP-45-003-024-002/15 OTHER नादा माल P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL028692 Credited 15/07/2020   24 केतकी MP-45-003-024-002/117 OTHER नादा माल P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL028692 Credited 15/07/2020   25 GITA BAI(Wife) MP-45-003-024-002/161-B OTHER नादा माल P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL028692 Credited 15/07/2020   26 प्रेमवती MP-45-003-024-002/161 OTHER नादा माल P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL028692 Credited 15/07/2020   27 सुनीता MP-45-003-024-002/77 OTHER नादा माल P P P P P P X 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL028692 Credited 15/07/2020   28 सुकरबती MP-45-003-024-002/64 OTHER नादा माल P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL028692 Credited 15/07/2020   29 संगीता(Wife) MP-45-003-024-002/161-A OTHER नादा माल P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL028692 Credited 15/07/2020   30 सुन्ती MP-45-003-024-002/89 OTHER नादा माल P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL028692 Credited 15/07/2020   31 लीलाबाई MP-45-003-024-002/59 OTHER नादा माल P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL028692 Credited 15/07/2020   32 कलाबाई MP-45-003-024-002/142 OTHER नादा माल P P P P P P X 6 135 810 0 0 810 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL028692 Credited 15/07/2020   33 रूकमणी MP-45-003-024-002/140 OTHER नादा माल P P P P P P X 6 135 810 0 0 810 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL028692 Credited 15/07/2020   34 BEENA(Wife) MP-45-003-024-002/20-A ST नादा माल P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL028692 Credited 15/07/2020   35 संगीता(Wife) MP-45-003-024-002/86 OTHER नादा माल P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL028692 Credited 15/07/2020   36 AGASIYA(Daughter) MP-45-003-024-002/15 OTHER नादा माल P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL028692 Credited 15/07/2020   37 राजकुमारी MP-45-003-024-002/82 OTHER नादा माल P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL028692 Credited 15/07/2020   38 लक्ष्‍मी(Daughter) MP-45-003-024-002/171 OTHER नादा माल A A A P P P A 3 135 405 0 0 405 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL028692 Credited 15/07/2020   39 साि‍वत्री MP-45-003-024-002/36 OTHER नादा माल P P P P P P A 6 135 810 0 0 810 BANK OF BARODA DINDORI BARB0DINDIN 1745003024WL028692 Credited 15/07/2020   40 भदिया MP-45-003-024-002/9 OTHER नादा माल P P P P P P A 6 135 810 0 0 810 BANK OF BARODA DINDORI BARB0DINDIN 1745003024WL028692 Credited 15/07/2020   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4050 प्रदाय राशि अन्य 27540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31590 प्रति मजदुर औसत 789.75

कुल मानव दिवस : 234