मस्टर रोल संख्या : 5134	तारीख से : 16/06/2019    तारीख को : 22/06/2019	: 138081/50    स्वीकृति दिनॉंक : 11/01/2019
कार्य-संहित : 1745002030/IF/22012034474832	कार्य का नाम : Khet Talab Nirman karya gopal/patwari (1745002030/IF/22012034474832)

Measurement Book Detail

MB NO.  02        Page NO.  50

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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 सेम लाल MP-45-002-030-002/196 OTHER हिन ोैता P P P P P P A 6 174 1044 0 0 1044       1745002030WL027879 Credited 28/06/2019   2 सतीष कुमार(Son) MP-45-002-030-002/130 ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL027879 Credited 03/07/2019   3 नीलम बाई(Wife) MP-45-002-030-002/168-B ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027879 Credited 03/07/2019   4 गनेश MP-45-002-030-001/46 OTHER ेज ोगी टिकरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027879 Credited 28/06/2019   5 इन्‍द्रा बाई(Wife) MP-45-002-030-001/65 OTHER ेज ोगी टिकरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027879 Credited 28/06/2019   6 कमलेश(Self) MP-45-002-030-001/117-C OTHER ेज ोगी टिकरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027879 Credited 28/06/2019   7 गणेश(Self) MP-45-002-030-001/117-A ST ेज ोगी टिकरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027879 Credited 28/06/2019   8 तीरथ MP-45-002-030-002/168 OTHER हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027879 Credited 03/07/2019   9 बसन्‍ती MP-45-002-030-002/168 OTHER हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027879 Credited 28/06/2019   10 चंदू MP-45-002-030-002/83 OTHER हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027879 Credited 28/06/2019   11 गंगा प्रसाद MP-45-002-030-002/214 OTHER हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027879 Credited 28/06/2019   12 गोपाल MP-45-002-030-002/130 ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027879 Credited 03/07/2019   13 भंवर सिह MP-45-002-030-002/196 OTHER हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027879 Credited 28/06/2019   14 सुकरू MP-45-002-030-002/84 OTHER हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027879 Credited 03/07/2019   15 ज्ञानो MP-45-002-030-001/161 OTHER ेज ोगी टिकरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027879 Credited 03/07/2019   16 प्रेमवती MP-45-002-030-002/215 ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027879 Credited 28/06/2019   17 पारवती(Wife) MP-45-002-030-002/194-B ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027879 Credited 28/06/2019   18 ब्रज कुमार MP-45-002-030-002/194-B ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027879 Credited 03/07/2019   19 दाहिया बाई MP-45-002-030-001/117 OTHER ेज ोगी टिकरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027879 Credited 28/06/2019   20 राम प्रसाद(Husband) MP-45-002-030-002/253-A ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027879 Credited 03/07/2019   21 महिया बाई(Self) MP-45-002-030-002/112-A ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027879 Credited 03/07/2019   22 महेश(Self) MP-45-002-030-002/120-A ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027879 Credited 03/07/2019   23 सिलोचना(Wife) MP-45-002-030-002/120-A ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027879 Credited 03/07/2019   24 सुमंत्री(Wife) MP-45-002-030-002/168 OTHER हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027879 Credited 28/06/2019   25 तिहारो बाई(Self) MP-45-002-030-002/253-A ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027879 Credited 03/07/2019   26 रोशनी MP-45-002-030-002/195 OTHER हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027879 Credited 28/06/2019   27 Meena Bai MP-45-002-030-001/117-C OTHER ेज ोगी टिकरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL027879 Credited 28/06/2019   28 श‍िव कुमार MP-45-002-030-002/215 ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK DINDORI IDIB000D070 1745002030WL027879 Credited 28/06/2019   29 चंद्रवती MP-45-002-030-002/214 OTHER हिन ोैता P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL027879 Credited 28/06/2019   30 अनीता MP-45-002-030-002/130 ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL027879 Credited 03/07/2019   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14616 प्रदाय राशि अन्य 16704

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31320 प्रति मजदुर औसत 1044

कुल मानव दिवस : 180