मस्टर रोल संख्या : 10654	तारीख से : 10/10/2018    तारीख को : 21/10/2018	: 00 15    स्वीकृति दिनॉंक : 01/06/2017
कार्य-संहित : 1745005016/RC/22012034341740	कार्य का नाम : GREVAL ROD NIRMAN KARY SALAIYA TIRAHA SE JANGAL TAK (1745005016/RC/22012034341740)

Measurement Book Detail

MB NO.  8997        Page NO.  177

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 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 दौवल सि‍हं MP-45-005-016-002/133-A ST सलैया पाण्डुपुर P P P P P P P P P A P P 11 160 1760 0 0 1760 MADHYA PRADESH GRAMIN BANK Samnapur BKID0MG1336 1745005WL064969 Credited 26/10/2018   2 नान सिंह(Self) MP-45-005-016-002/3-B OTHER सलैया पाण्डुपुर P P P P P P P P P A P P 11 160 1760 0 0 1760 MADHYA PRADESH GRAMIN BANK Samnapur BKID0MG1336 1745005WL064969 Credited 26/10/2018   3 KASHIM(Son) MP-45-005-016-002/35 OTHER सलैया पाण्डुपुर P P P P P P P P A A A A 8 160 1280 0 0 1280 MADHYA PRADESH GRAMIN BANK SAMNAPUR BKID0NAMRGB 1745005WL064969 Credited 26/10/2018   4 बिगारी MP-45-005-016-002/61 ST सलैया पाण्डुपुर P P P P P P P P P A A A 9 160 1440 0 0 1440 MADHYA PRADESH GRAMIN BANK SAMNAPUR BKID0NAMRGB 1745005WL064969 Credited 26/10/2018   5 संतोष MP-45-005-016-002/65 SC सलैया पाण्डुपुर P P P P P P P P P A P P 11 160 1760 0 0 1760 MADHYA PRADESH GRAMIN BANK Samnapur BKID0MG1336 1745005WL064969 Credited 26/10/2018   6 केशलाल MP-45-005-016-002/66 SC सलैया पाण्डुपुर P P P P P A A A A A A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK SAMNAPUR BKID0NAMRGB 1745005WL064969 Credited 26/10/2018   7 राम सि‍हं MP-45-005-016-002/73-A ST सलैया पाण्डुपुर P P P P P P P P P A P P 11 160 1760 0 0 1760 MADHYA PRADESH GRAMIN BANK Samnapur BKID0MG1336 1745005WL064969 Credited 26/10/2018   8 जयमति MP-45-005-016-002/74 SC सलैया पाण्डुपुर P P P P P P P P P A P P 11 160 1760 0 0 1760 MADHYA PRADESH GRAMIN BANK SAMNAPUR BKID0NAMRGB 1745005WL064969 Credited 26/10/2018   9 SATIYA BAI(Self) MP-45-005-016-002/84 SC सलैया पाण्डुपुर P P P P P P P A A A A A 7 160 1120 0 0 1120 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL064969 Credited 26/10/2018   10 सैलसिंह MP-45-005-016-002/89 SC सलैया पाण्डुपुर P P P P P P P P P A P P 11 160 1760 0 0 1760 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL064969 Credited 26/10/2018   11 सुनीता बाई MP-45-005-016-002/78 SC सलैया पाण्डुपुर P P P P P P A A A A A A 6 160 960 0 0 960 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL064969 Credited 26/10/2018   12 रामवती MP-45-005-016-002/83 SC सलैया पाण्डुपुर P P P P P P P P P A A A 9 160 1440 0 0 1440 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL064969 Credited 26/10/2018   13 सेमसिंह MP-45-005-016-002/145 ST सलैया पाण्डुपुर P P P P P P P P P A P P 11 160 1760 0 0 1760 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL064969 Credited 26/10/2018   14 मोहवती MP-45-005-016-002/133-A ST सलैया पाण्डुपुर P P P P P P P P P A P P 11 160 1760 0 0 1760 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL064969 Credited 26/10/2018   15 बारे लाल MP-45-005-016-002/28 ST सलैया पाण्डुपुर P P P P P P P P P A P P 11 160 1760 0 0 1760 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL064969 Credited 26/10/2018   16 सुमंत्री बाई MP-45-005-016-002/28 ST सलैया पाण्डुपुर P P P P P P P P P A P P 11 160 1760 0 0 1760 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL064969 Credited 26/10/2018   17 धरम सि‍हं MP-45-005-016-002/38-A ST सलैया पाण्डुपुर P P P P P P P P P A A A 9 160 1440 0 0 1440 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL064969 Credited 26/10/2018   18 श्‍यामवती MP-45-005-016-002/135 ST सलैया पाण्डुपुर P P P P P P P P P A P P 11 160 1760 0 0 1760 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL064969 Credited 26/10/2018   19 सुंदरसिंह MP-45-005-016-002/84 SC सलैया पाण्डुपुर P P P P P P P P P A P P 11 160 1760 0 0 1760 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL064969 Credited 26/10/2018   20 झामसिह MP-45-005-016-002/97 SC सलैया पाण्डुपुर P P P P P P P P P A P P 11 160 1760 0 0 1760 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL064969 Credited 26/10/2018   21 दुलारसिंह MP-45-005-016-002/91 SC सलैया पाण्डुपुर P P P P P P P P P A P P 11 160 1760 0 0 1760 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL064969 Credited 26/10/2018   22 जयसिंह MP-45-005-016-002/64 SC सलैया पाण्डुपुर P P P P P P P P A A A A 8 160 1280 0 0 1280 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL064969 Credited 26/10/2018   23 मलखू MP-45-005-016-002/137 ST सलैया पाण्डुपुर P P P P P P P P P A P P 11 160 1760 0 0 1760 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL064969 Credited 26/10/2018   24 CHAIN SINGH(Self) MP-45-005-016-002/142-A OTHER सलैया पाण्डुपुर P P P P P P P P P A P P 11 160 1760 0 0 1760 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL064969 Credited 26/10/2018   25 धनमतिया MP-45-005-016-002/145 ST सलैया पाण्डुपुर P P P P P P P P P A P P 11 160 1760 0 0 1760 BANK OF BARODA DINDORI BARB0DINDIN 1745005WL064969 Credited 26/10/2018   26 मरही MP-45-005-016-002/64 SC सलैया पाण्डुपुर P P P P P P P P P A A A 9 160 1440 0 0 1440 BANK OF BARODA DINDORI BARB0DINDIN 1745005WL064969 Credited 26/10/2018   27 MAHESH(Son) MP-45-005-016-002/63 ST सलैया पाण्डुपुर P P P P P P P X X X X X 7 160 1120 0 0 1120 BANK OF BARODA DINDORI BARB0DINDIN 1745005WL064969 Credited 26/10/2018   28 सुखिया बाई(Daughter-in-Law) MP-45-005-016-002/37 ST सलैया पाण्डुपुर P P P P P P P P P A P P 11 160 1760 0 0 1760 BANK OF BARODA DINDORI BARB0DINDIN 1745005WL064969 Credited 26/10/2018   29 श्‍यामवती MP-45-005-016-002/38 ST सलैया पाण्डुपुर P P P P P A A A A A A A 5 160 800 0 0 800 BANK OF BARODA DINDORI BARB0DINDIN 1745005WL064969 Credited 26/10/2018   30 श्यामा बाई(Wife) MP-45-005-016-002/3-B OTHER सलैया पाण्डुपुर P P P P P P P P P A P P 11 160 1760 0 0 1760 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745005WL064969 Credited 26/10/2018   31 RAGHUVAR(Son) MP-45-005-016-002/95 SC सलैया पाण्डुपुर P P P P P P P P P A P P 11 160 1760 0 0 1760 BANK OF BARODA DINDORI BARB0DINDIN 1745005WL064969 Credited 26/10/2018   32 सुखमति‍या MP-45-005-016-002/83-A ST सलैया पाण्डुपुर P P P P P P P P P A P P 11 160 1760 0 0 1760 BANK OF BARODA DINDORI BARB0DINDIN 1745005WL064969 Credited 26/10/2018   कुल हाजिरी 32 32 32 32 32 30 29 27 25 0 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19360 प्रदाय राशि अनुसूचित जनजाति 24160 प्रदाय राशि अन्य 6560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50080 प्रति मजदुर औसत 1565

कुल मानव दिवस : 313