मस्टर रोल संख्या : 3909	तारीख से : 27/06/2020    तारीख को : 03/07/2020	: 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.  936        Page NO.  44

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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 pinku lal banwasi(Son) MP-45-003-024-002/107 OTHER नादा माल A A A A A P P 2 135 270 0 0 270       1745003024WL025578 Credited 08/07/2020   2 चंदू MP-45-003-024-002/62 OTHER नादा माल A P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL025578 Credited 08/07/2020   3 फललूृ MP-45-003-024-002/117 OTHER नादा माल A P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL025578 Credited 08/07/2020   4 सुरेश MP-45-003-024-002/82 OTHER नादा माल A P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL025578 Credited 08/07/2020   5 चन्द्रभान(Self) MP-45-003-024-002/86 OTHER नादा माल A P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL025578 Credited 08/07/2020   6 जगतलाल MP-45-003-024-002/59 OTHER नादा माल A P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL025578 Credited 08/07/2020   7 फुंदिया(Wife) MP-45-003-024-002/207-A ST नादा माल A P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL025578 Credited 08/07/2020   8 खेमराज(Son) MP-45-003-024-002/17 OTHER नादा माल A A P P P P P 5 135 675 0 0 675 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL025578 Credited 08/07/2020   9 SAMPAT LAL(Self) MP-45-003-024-002/85-A ST नादा माल A P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL025578 Credited 08/07/2020   10 चिरौजा MP-45-003-024-002/17 OTHER नादा माल A P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL025578 Credited 08/07/2020   11 PRADYUMN(Son) MP-45-003-024-002/162 OTHER नादा माल A P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL025578 Credited 08/07/2020   12 SATISH(Self) MP-45-003-024-002/108-B OTHER नादा माल A P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL025578 Credited 08/07/2020   13 SUKHLAL(Father-in_Law) MP-45-003-024-002/15 OTHER नादा माल A P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL025578 Credited 08/07/2020   14 AKLESH(Self) MP-45-003-024-002/161-B OTHER नादा माल A P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL025578 Credited 08/07/2020   15 GITA BAI(Wife) MP-45-003-024-002/161-B OTHER नादा माल A P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL025578 Credited 08/07/2020   16 प्रेमवती MP-45-003-024-002/161 OTHER नादा माल A P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL025578 Credited 08/07/2020   17 सुकरबती MP-45-003-024-002/64 OTHER नादा माल A P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL025578 Credited 08/07/2020   18 संगीता(Wife) MP-45-003-024-002/161-A OTHER नादा माल A P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL025578 Credited 08/07/2020   19 लीलाबाई MP-45-003-024-002/59 OTHER नादा माल A P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL025578 Credited 08/07/2020   20 परवत MP-45-003-024-002/62 OTHER नादा माल A P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL025578 Credited 08/07/2020   21 BEENA(Wife) MP-45-003-024-002/20-A ST नादा माल A P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL025578 Credited 08/07/2020   22 SHIYA BAI(Wife) MP-45-003-024-002/85-A ST नादा माल A P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL025578 Credited 08/07/2020   23 संगीता(Wife) MP-45-003-024-002/86 OTHER नादा माल A P P P A A A 3 135 405 0 0 405 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL025578 Credited 08/07/2020   24 AGASIYA(Daughter) MP-45-003-024-002/15 OTHER नादा माल A P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL025578 Credited 08/07/2020   25 BAISHAKHIYA(Wife) MP-45-003-024-002/117-A OTHER नादा माल A A A A P A A 1 135 135 0 0 135 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL025578 Credited 08/07/2020   26 राजकुमारी MP-45-003-024-002/82 OTHER नादा माल A P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL025578 Credited 08/07/2020   27 लक्ष्‍मी(Daughter) MP-45-003-024-002/171 OTHER नादा माल A P P P A A A 3 135 405 0 0 405 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL025578 Credited 08/07/2020   28 totasingh(Son) MP-45-003-024-002/147 OTHER नादा माल A P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL025578 Credited 08/07/2020   29 साि‍वत्री MP-45-003-024-002/36 OTHER नादा माल A P P P P P P 6 135 810 0 0 810 BANK OF BARODA DINDORI BARB0DINDIN 1745003024WL025578 Credited 08/07/2020   30 भदिया MP-45-003-024-002/9 OTHER नादा माल A P P P P P P 6 135 810 0 0 810 BANK OF BARODA DINDORI BARB0DINDIN 1745003024WL025578 Credited 08/07/2020   कुल हाजिरी 0 27 28 28 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3240 प्रदाय राशि अन्य 18900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22140 प्रति मजदुर औसत 738

कुल मानव दिवस : 164