मस्टर रोल संख्या : 5353	तारीख से : 27/07/2017    तारीख को : 02/08/2017	: 138081/6    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1745002030/WC/22012034329546	कार्य का नाम : Talab gahrikaran karya Hinota (1745002030/WC/22012034329546)

Measurement Book Detail

MB NO.  73        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 थोथी बाई(Self) MP-45-002-030-002/101 ST हिन ोैता P P P P P P A 6 130 780 0 0 780       1745002030WL027585 Credited 10/08/2017   2 हलकू MP-45-002-030-002/161 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780       1745002030WL027585 Credited 10/08/2017   3 सोनू MP-45-002-030-002/18 ST हिन ोैता P P P P P P A 6 130 780 0 0 780       1745002030WL027585 Credited 10/08/2017   4 सुषमा MP-45-002-030-002/49-b ST हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027585 Credited 10/08/2017   5 शांति MP-45-002-030-002/187 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027585 Credited 10/08/2017   6 गुडडी MP-45-002-030-002/161 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027585 Credited 10/08/2017   7 चमेली MP-45-002-030-002/120 ST हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027585 Credited 10/08/2017   8 सतिया MP-45-002-030-002/223 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027585 Credited 10/08/2017   9 ललिया बाई (Wife) MP-45-002-030-002/100 ST हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027585 Credited 10/08/2017   10 श्रीवती MP-45-002-030-002/225 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027585 Credited 10/08/2017   11 कचरा बाई MP-45-002-030-002/98 ST हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027585 Credited 10/08/2017   12 चमनिया बाई(Wife) MP-45-002-030-002/162 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027585 Credited 10/08/2017   13 जिया लाल MP-45-002-030-002/186 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027585 Credited 10/08/2017   14 राजेन्द्र लाल(Self) MP-45-002-030-002/98-B ST हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027585 Credited 10/08/2017   15 दुक्‍खन MP-45-002-030-002/186 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027585 Credited 10/08/2017   16 इतिबाई MP-45-002-030-002/18 ST हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027585 Credited 10/08/2017   17 सिलोचना(Wife) MP-45-002-030-002/120-A ST हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027585 Credited 10/08/2017   18 सुषमा(Wife) MP-45-002-030-002/98-B ST हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027585 Credited 10/08/2017   19 गिरिजा बाई(Wife) MP-45-002-030-002/98-A ST हिन ोैता P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL027585 Credited 10/08/2017   20 चंदा बाई(Wife) MP-45-002-030-002/225-B OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL027585 Credited 10/08/2017   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8580 प्रदाय राशि अन्य 7020

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15600 प्रति मजदुर औसत 780

कुल मानव दिवस : 120