मस्टर रोल संख्या : 4425	तारीख से : 20/06/2019    तारीख को : 26/06/2019	: 62.../...    स्वीकृति दिनॉंक : 28/09/2018
कार्य-संहित : 1745003005/DP/22012034433126	कार्य का नाम : कंटूर ट्रेंच खरमेर नदी किनारे सक्का रैयत (1745003005/DP/22012034433126)

Measurement Book Detail

MB NO.  885        Page NO.  40

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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 SHALNI(Granddaughter) MP-45-003-005-001/33 ST सक्का रै० P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745003005WL028285 Credited 29/06/2019   2 DALVANT SINGH(Brother) MP-45-003-005-001/43-A ST सक्का रै० P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIA SAKKA UBIN054262 1745003005WL028285 Credited 29/06/2019   3 dalveer singh(Self) MP-45-003-005-001/43-B ST सक्का रै० P P P P A A A 4 150 600 0 0 600 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL028285 Credited 29/06/2019   4 SHRAVAN SINGH(Self) MP-45-003-005-001/44-A ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL028285 Credited 29/06/2019   5 SUHANA BAI(Wife) MP-45-003-005-001/44-A ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL028285 Credited 05/07/2019   6 फूल ि‍संह MP-45-003-005-001/45-A ST सक्का रै० P P P P A A A 4 150 600 0 0 600 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL028285 Credited 29/06/2019   7 AJAY MP-45-003-005-001/46 ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL028285 Credited 29/06/2019   8 sumantra bai(Wife) MP-45-003-005-001/48-B ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL028285 Credited 29/06/2019   9 लमिया बाई(Wife) MP-45-003-005-001/50-A ST सक्का रै० P P P P A A A 4 150 600 0 0 600 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL028285 Credited 29/06/2019   10 श्‍यामवती MP-45-003-005-001/51 ST सक्का रै० P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL028285 Credited 29/06/2019   11 थानसि‍ंह MP-45-003-005-001/60 ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL028285 Credited 29/06/2019   12 केराबाई MP-45-003-005-001/60 ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL028285 Credited 29/06/2019   13 प्रमोद MP-45-003-005-001/62 ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL028285 Credited 05/07/2019   14 कमलवती MP-45-003-005-001/62 ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL028285 Credited 29/06/2019   15 सुनीता बाई MP-45-003-005-001/28-A ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL028285 Credited 29/06/2019   16 मीना बाई(Self) MP-45-003-005-001/28-B ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL028285 Credited 29/06/2019   17 शंकरवती(Self) MP-45-003-005-001/10 ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL028285 Credited 29/06/2019   18 सतीश(Son) MP-45-003-005-001/10-A ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL028285 Credited 29/06/2019   19 nanhe singh(Self) MP-45-003-005-001/18-C ST सक्का रै० P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL028285 Credited 29/06/2019   20 ramkali(Self) MP-45-003-005-001/25 ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL028285 Credited 29/06/2019   21 Ramkali(Daughter-in-Law) MP-45-003-005-001/34-B ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL028285 Credited 29/06/2019   22 नीलम MP-45-003-005-001/64 ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL028285 Credited 05/07/2019   23 देवेन्‍द्र कुमार(Self) MP-45-003-005-001/66 ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL028285 Credited 29/06/2019   24 JOTESHWARI(Granddaughter) MP-45-003-005-001/32-A ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL028285 Credited 29/06/2019   25 धरती बाई MP-45-003-005-001/37-A ST सक्का रै० P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL028285 Credited 29/06/2019   26 वि‍गरो MP-45-003-005-001/26 ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL028285 Credited 29/06/2019   27 लक्ष्‍मनि‍या बाई(Wife) MP-45-003-005-001/29 ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL028285 Credited 05/07/2019   28 ब्रम्‍हवती MP-45-003-005-001/64 ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL028285 Credited 05/07/2019   29 लक्ष्‍मी बाई MP-45-003-005-001/34-A ST सक्का रै० P P P P P P A 6 150 900 0 0 900 BANK OF BARODA DINDORI BARB0DINDIN 1745003005WL028285 Credited 29/06/2019   कुल हाजिरी 29 29 29 29 26 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24600 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24600 प्रति मजदुर औसत 848.2759

कुल मानव दिवस : 164