मस्टर रोल संख्या : 13178	तारीख से : 29/12/2017    तारीख को : 04/01/2018	: 138081/019    स्वीकृति दिनॉंक : 20/09/2017
कार्य-संहित : 1745002030/PG/22012034365474	कार्य का नाम : Khelmaidan nirmankary Jogitikariya (1745002030/PG/22012034365474)

Measurement Book Detail

MB NO.  6568        Page NO.  4

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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 गोपाल नाथ MP-45-002-030-001/14 OTHER ेज ोगी टिकरिया P P P P P P A 6 102 612 0 0 612 IDBI BANK DINDORI IBKL0001555 1745002030WL065215 Credited 16/01/2018   2 बलवंत(Self) MP-45-002-030-001/181-B OTHER ेज ोगी टिकरिया P P P P P P A 6 102 612 0 0 612 IDBI BANK DINDORI IBKL0001555 1745002030WL065215 Credited 16/01/2018   3 सुधा बाई MP-45-002-030-001/50 OTHER ेज ोगी टिकरिया P P P P P P A 6 102 612 0 0 612 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL065215 Credited 16/01/2018   4 रितू MP-45-002-030-001/27 OTHER ेज ोगी टिकरिया P P P P P P A 6 102 612 0 0 612 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065215 Credited 16/01/2018   5 रामदुलारी MP-45-002-030-001/25 ST ेज ोगी टिकरिया P P P P P P A 6 102 612 0 0 612 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065215 Credited 16/01/2018   6 सुमंत्री MP-45-002-030-001/77 ST ेज ोगी टिकरिया P P P P P P A 6 102 612 0 0 612 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065215 Credited 16/01/2018   7 नरेन्‍द्र(Self) MP-45-002-030-001/238-A OTHER ेज ोगी टिकरिया P P P P P P A 6 102 612 0 0 612 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065215 Credited 16/01/2018   8 लमिया MP-45-002-030-001/53 ST ेज ोगी टिकरिया P P P P P P A 6 102 612 0 0 612 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065215 Credited 16/01/2018   9 संतरा बाई MP-45-002-030-001/28 ST ेज ोगी टिकरिया P P P P P P A 6 102 612 0 0 612 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065215 Credited 16/01/2018   10 अरूणधती. MP-45-002-030-001/12-A OTHER ेज ोगी टिकरिया P A A A A A A 1 102 102 0 0 102 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065215 Credited 16/01/2018   11 कुंदा बाई MP-45-002-030-001/13 OTHER ेज ोगी टिकरिया P P P P P P A 6 102 612 0 0 612 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065215 Credited 16/01/2018   12 सोना बाई(Wife) MP-45-002-030-001/72 OTHER ेज ोगी टिकरिया P A A A A A A 1 102 102 0 0 102 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065215 Credited 16/01/2018   13 रेशमी बाई(Wife) MP-45-002-030-001/85 OTHER ेज ोगी टिकरिया P P P P P P A 6 102 612 0 0 612 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065215 Credited 16/01/2018   14 प्रभात MP-45-002-030-001/87 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065215   15 प्रीति MP-45-002-030-001/87 OTHER ेज ोगी टिकरिया P A A A A A A 1 102 102 0 0 102 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065215 Credited 16/01/2018   16 उग्रसेन MP-45-002-030-001/58 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065215   17 सुख्‍खू लाल MP-45-002-030-001/53 ST ेज ोगी टिकरिया P P P P P P A 6 102 612 0 0 612 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065215 Credited 16/01/2018   18 मुलिया बेगम(Self) MP-45-002-030-001/24 OTHER ेज ोगी टिकरिया P P P P P P A 6 102 612 0 0 612 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065215 Credited 16/01/2018   19 आशा बाई MP-45-002-030-001/71 OTHER ेज ोगी टिकरिया P P P P P P A 6 102 612 0 0 612 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065215 Credited 16/01/2018   20 कष्‍णा MP-45-002-030-001/70 ST ेज ोगी टिकरिया P P P P P P A 6 102 612 0 0 612 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065215 Credited 16/01/2018   21 रूकसाना(Wife) MP-45-002-030-001/69 OTHER ेज ोगी टिकरिया P P P P P P A 6 102 612 0 0 612 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065215 Credited 16/01/2018   22 वि‍जयकुमार(Self) MP-45-002-030-001/28-A ST ेज ोगी टिकरिया P P P P P P A 6 102 612 0 0 612 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065215 Credited 16/01/2018   23 रीता सरैया(Daughter) MP-45-002-030-001/238 ST ेज ोगी टिकरिया P P P P P P A 6 102 612 0 0 612 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065215 Credited 16/01/2018   24 चांदनी(Daughter) MP-45-002-030-001/83 OTHER ेज ोगी टिकरिया P P P P P P A 6 102 612 0 0 612 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065215 Credited 16/01/2018   25 राजकुमारी(Wife) MP-45-002-030-001/196-B OTHER ेज ोगी टिकरिया P P P P P P A 6 102 612 0 0 612 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065215 Credited 16/01/2018   26 सरोज MP-45-002-030-001/88 OTHER ेज ोगी टिकरिया P P P P P P A 6 102 612 0 0 612 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL065215 Credited 16/01/2018   27 साधना(Wife) MP-45-002-030-001/181-B OTHER ेज ोगी टिकरिया P P P P P P A 6 102 612 0 0 612 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL065215 Credited 16/01/2018   28 शानो बाई MP-45-002-030-001/196 OTHER ेज ोगी टिकरिया P P P P P P A 6 102 612 0 0 612 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL065215 Credited 16/01/2018   29 गोंडू लाल(Self) MP-45-002-030-001/76 ST ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL065215   कुल हाजिरी 26 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4896 प्रदाय राशि अन्य 9486

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14382 प्रति मजदुर औसत 495.931

कुल मानव दिवस : 141