मस्टर रोल संख्या : 7599	तारीख से : 21/08/2020    तारीख को : 27/08/2020	: 1745003/2019-2020/13143/AS    स्वीकृति दिनॉंक : 24/01/2020
कार्य-संहित : 1745003001/DP/22012034484614	कार्य का नाम : kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)

Measurement Book Detail

MB NO.  1191        Page NO.  18

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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 devi(Son) MP-45-003-001-002/214 OTHER रमपुरी A P P P P P P 6 170 1020 0 0 1020       1745003WL051103 Credited 02/09/2020   2 गुलपतीया MP-45-003-001-002/395-A OTHER रमपुरी A P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL051103 Credited 02/09/2020   3 गुलाबवती(Wife) MP-45-003-001-002/233-A OTHER रमपुरी A P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL051103 Credited 02/09/2020   4 ankit tiwari(Brother) MP-45-003-001-002/278-A OTHER रमपुरी A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA MANDLA SBIN0000421 1745003WL051103 Credited 02/09/2020   5 रतनलाल(Self) MP-45-003-001-002/35 OTHER रमपुरी A P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051103 Credited 02/09/2020   6 उर्मिला(Wife) MP-45-003-001-002/35 OTHER रमपुरी A P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051103 Credited 02/09/2020   7 लक्ष्मीबाई MP-45-003-001-002/216 OTHER रमपुरी A P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051103 Credited 02/09/2020   8 श्‍यामकली MP-45-003-001-002/253 OTHER रमपुरी A P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051103 Credited 02/09/2020   9 राजकुमारी(Wife) MP-45-003-001-002/254-A OTHER रमपुरी A P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051103 Credited 02/09/2020   10 कौशल्‍या MP-45-003-001-002/256 OTHER रमपुरी A P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051103 Credited 02/09/2020   11 व़स्‍पति‍या बाई MP-45-003-001-002/258 OTHER रमपुरी A P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051103 Credited 02/09/2020   12 सति‍या बाई MP-45-003-001-002/265 OTHER रमपुरी A P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051103 Credited 02/09/2020   13 गि‍रि‍श(Self) MP-45-003-001-002/278-A OTHER रमपुरी A P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051103 Credited 02/09/2020   14 dilraj(Son) MP-45-003-001-002/237 ST रमपुरी A P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051103 Credited 02/09/2020   15 श्‍यामलाल MP-45-003-001-002/242 OTHER रमपुरी A P P P P A P 5 170 850 0 0 850 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051103 Credited 02/09/2020   16 ओम प्रकास(Son) MP-45-003-001-002/244 ST रमपुरी A P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051103 Credited 02/09/2020   17 कौशल्‍या MP-45-003-001-002/245 OTHER रमपुरी A P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051103 Credited 02/09/2020   18 सुन्‍दरि‍या MP-45-003-001-002/185 ST रमपुरी A P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051103 Credited 02/09/2020   19 जानकी MP-45-003-001-002/206 OTHER रमपुरी A P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051103 Credited 02/09/2020   20 वि‍साखी बाई MP-45-003-001-002/211 OTHER रमपुरी A P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051103 Credited 02/09/2020   21 तुलसा बाई MP-45-003-001-002/212 OTHER रमपुरी A P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051103 Credited 02/09/2020   22 रामू MP-45-003-001-002/102 OTHER रमपुरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051103   23 महेन्‍द्र MP-45-003-001-002/104 OTHER रमपुरी A P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051103 Credited 02/09/2020   24 राजेन्‍द्र MP-45-003-001-002/105 OTHER रमपुरी A P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051103 Credited 02/09/2020   25 kalua nanda(Father) MP-45-003-001-002/110-A OTHER रमपुरी A P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051103 Credited 02/09/2020   26 समारू MP-45-003-001-002/161 OTHER रमपुरी A P P P P P A 5 170 850 0 0 850 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051103 Credited 02/09/2020   27 PRAHLAD NANDA(Self) MP-45-003-001-002/181-A OTHER रमपुरी A P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051103 Credited 02/09/2020   28 रामबाई MP-45-003-001-002/161 OTHER रमपुरी A P P P P P A 5 170 850 0 0 850 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL051103 Credited 02/09/2020   29 beskhiya bai(Wife) MP-45-003-001-002/181-A OTHER रमपुरी A P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051103 Credited 02/09/2020   30 शिवकुमारी MP-45-003-001-002/183 OTHER रमपुरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051103   31 कला बाई MP-45-003-001-002/179 OTHER रमपुरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051103   32 kavita bai(Wife) MP-45-003-001-002/185-A OTHER रमपुरी A P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051103 Credited 02/09/2020   33 ग्‍वालि‍न MP-45-003-001-002/248 OTHER रमपुरी A P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051103 Credited 02/09/2020   34 द्धारका MP-45-003-001-002/220 OTHER रमपुरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051103   35 अनिल(Self) MP-45-003-001-002/9-B OTHER रमपुरी A P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051103 Credited 02/09/2020   कुल हाजिरी 0 31 31 31 31 30 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3060 प्रदाय राशि अन्य 28050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31110 प्रति मजदुर औसत 888.8571

कुल मानव दिवस : 183