मस्टर रोल संख्या : 829	तारीख से : 02/07/2019    तारीख को : 15/07/2019	: 8h    स्वीकृति दिनॉंक : 15/02/2019
कार्य-संहित : 1740003031/IF/22012034457630	कार्य का नाम : Khet talab Durgeh tiwari/sheshnaryan tiwari (1740003031/IF/22012034457630)

Measurement Book Detail

MB NO.  337        Page NO.  29

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 श्‍यामनाथ MP-40-003-031-001/67 ST सलैया P P P P P P A P P P P P P A 12 148 1776 0 0 1776 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL006945 Credited 19/07/2019   2 रामबाई MP-40-003-031-001/67 ST सलैया P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL006945 Credited 19/07/2019   3 प्रेमबाई(Wife) MP-40-003-031-001/557 ST सलैया P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL006945 Credited 23/07/2019   4 रामखेलावन MP-40-003-031-001/298 ST सलैया P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL006945 Credited 19/07/2019   5 रामकली(Wife) MP-40-003-031-001/492 ST सलैया P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL006945 Credited 19/07/2019   6 भीखम बैगा MP-40-003-031-001/46 ST सलैया P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL006945 Credited 19/07/2019   7 लल्‍ली बैगा MP-40-003-031-001/184 ST सलैया P P P P A A A A A A A A A A 4 148 592 0 0 592 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL006945 Credited 19/07/2019   8 रामाअवतार MP-40-003-031-001/289 ST सलैया P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003WL048773   9 दुर्गेश ति‍वारी MP-40-003-031-001/437 OTHER सलैया P P P P P P A P P P P P P A 12 148 1776 0 0 1776 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL006945 Credited 23/07/2019   10 राधा(Wife) MP-40-003-031-001/565 ST सलैया P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL006945 Credited 23/07/2019   11 Rajkumari(Wife) MP-40-003-031-001/195 SC सलैया P P P P P P A P P P P P P A 12 148 1776 0 0 1776 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL006945 Credited 19/07/2019   12 गुडि‍या MP-40-003-031-001/59 ST सलैया P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL006945 Credited 19/07/2019   13 पिंकी MP-40-003-031-001/590 OTHER सलैया P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL006945 Credited 19/07/2019   14 देउला(Self) MP-40-003-031-001/320 ST सलैया P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL006945 Credited 19/07/2019   15 सम्‍नी MP-40-003-031-001/5 ST सलैया P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL006945 Credited 19/07/2019   16 कमलेश बैगा MP-40-003-031-001/205 ST सलैया P P P P P P A P P P P P P A 12 148 1776 0 0 1776 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL006945 Credited 19/07/2019   17 कलि‍या MP-40-003-031-001/22 OTHER सलैया P P P P P P A P P P P P P A 12 148 1776 0 0 1776 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL006945 Credited 19/07/2019   18 शि‍मली बाई MP-40-003-031-001/135 OTHER सलैया P P P P P P A P A A A A A A 7 148 1036 0 0 1036 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL006945 Credited 19/07/2019   19 सुखनी बैगा MP-40-003-031-001/159 ST सलैया P P P P P P A A A A A A A A 6 148 888 0 0 888 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL006945 Credited 19/07/2019   20 पुनीता(Wife) MP-40-003-031-001/437 OTHER सलैया P P P P P P A P P P P P P A 12 148 1776 0 0 1776 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL006945 Credited 23/07/2019   21 रामरतन MP-40-003-031-001/300 ST सलैया P P P P P P A P P P P P P A 12 148 1776 0 0 1776 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL006945 Credited 19/07/2019   22 रामजि‍यावन बैगा MP-40-003-031-001/499 ST सलैया P P P P P P A P P P P P P A 12 148 1776 0 0 1776 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL006945 Credited 19/07/2019   23 रामकली MP-40-003-031-001/499 ST सलैया P P P P P P A P P P P P P A 12 148 1776 0 0 1776 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL006945 Credited 19/07/2019   24 कमलेश बैगा MP-40-003-031-001/71 ST सलैया P P P P P P A P P P P P P A 12 148 1776 0 0 1776 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL006945 Credited 19/07/2019   25 सुघरता MP-40-003-031-001/71 ST सलैया P P P P P P A P P P P P P A 12 148 1776 0 0 1776 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL006945 Credited 19/07/2019   26 हरेलाल MP-40-003-031-001/461 OTHER सलैया P P P P P P A P P P P P P A 12 148 1776 0 0 1776 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL006945 Credited 19/07/2019   27 छोटी MP-40-003-031-001/103 OTHER सलैया P P P P P P A P P P P P P A 12 148 1776 0 0 1776 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL006945 Credited 23/07/2019   28 बि‍फाईया बैगा MP-40-003-031-001/501 ST सलैया P P P P P P A P P P P P P A 12 148 1776 0 0 1776 INDIAN BANK SHAHDOL IDIB000S635 1740003031WL006945 Credited 23/07/2019   कुल हाजिरी 28 28 28 28 27 27 0 26 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1776 प्रदाय राशि अनुसूचित जनजाति 33448 प्रदाय राशि अन्य 11692

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46916 प्रति मजदुर औसत 1675.5714

कुल मानव दिवस : 317