मस्टर रोल संख्या : 4729	तारीख से : 10/06/2019    तारीख को : 16/06/2019	: 138081/30    स्वीकृति दिनॉंक : 01/01/2019
कार्य-संहित : 1745002030/IF/22012034472688	कार्य का नाम : medh bandhan karya Lal Singh/prabhu (1745002030/IF/22012034472688)

Measurement Book Detail

MB NO.  6358        Page NO.  145

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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 ईश्‍वर MP-45-002-030-001/161 OTHER ेज ोगी टिकरिया P P P P P P A 6 150 900 0 0 900       1745002030WL024115 Credited 26/06/2019   2 वंदना MP-45-002-030-001/75 OTHER ेज ोगी टिकरिया A A P A A A A 1 150 150 0 0 150       1745002030WL024115 Credited 19/06/2019   3 जितेश्‍वर(Son) MP-45-002-030-002/181 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0       1745002030WL024115   4 मंगली बाई(Wife) MP-45-002-030-002/181 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0       1745002030WL024115   5 हल्‍की(Wife) MP-45-002-030-002/75-a OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0       1745002030WL024115   6 दौआ लाल MP-45-002-030-001/71 OTHER ेज ोगी टिकरिया A A P P P P A 4 150 600 0 0 600 IDBI BANK DINDORI IBKL0001555 1745002030WL024115 Credited 19/06/2019   7 जगदीश नाथ MP-45-002-030-001/181 OTHER ेज ोगी टिकरिया P P P P P P A 6 150 900 0 0 900 IDBI BANK DINDORI IBKL0001555 1745002030WL024115 Credited 19/06/2019   8 गंगा बाई MP-45-002-030-001/54 OTHER ेज ोगी टिकरिया P P P P A P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL024115 Credited 26/06/2019   9 दुस्‍सी बाई MP-45-002-030-001/114 OTHER ेज ोगी टिकरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024115 Credited 19/06/2019   10 रामदुलारी MP-45-002-030-001/25 ST ेज ोगी टिकरिया A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024115 Credited 19/06/2019   11 हिरौंदा बाई MP-45-002-030-002/6 ST हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024115 Credited 26/06/2019   12 संतरा बाई MP-45-002-030-001/28 ST ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024115   13 सोना बाई(Wife) MP-45-002-030-001/72 OTHER ेज ोगी टिकरिया A A P A A A A 1 150 150 0 0 150 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024115 Credited 19/06/2019   14 केसरी बाई MP-45-002-030-001/26 OTHER ेज ोगी टिकरिया A P P A A A A 2 150 300 0 0 300 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024115 Credited 19/06/2019   15 कुमारनाथ. MP-45-002-030-001/12-A OTHER ेज ोगी टिकरिया P P P P A P A 5 150 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024115 Credited 26/06/2019   16 रघुनाथ्‍ा MP-45-002-030-001/54 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024115   17 संतोष कुमार(Husband) MP-45-002-030-001/68 OTHER ेज ोगी टिकरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024115 Credited 19/06/2019   18 अनुसुइया(Wife) MP-45-002-030-001/28-A ST ेज ोगी टिकरिया P A A A A A A 1 150 150 0 0 150 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024115 Credited 19/06/2019   19 मुलिया बेगम(Self) MP-45-002-030-001/24 OTHER ेज ोगी टिकरिया P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024115 Credited 19/06/2019   20 सुखमत MP-45-002-030-002/155 ST हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024115 Credited 19/06/2019   21 लाल सिह MP-45-002-030-002/155 ST हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024115 Credited 26/06/2019   22 लमुआ MP-45-002-030-002/181 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024115   23 महेश दास(Self) MP-45-002-030-002/75-a OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024115   24 भागरती MP-45-002-030-002/32 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024115   25 सुखसेन सिंह(Self) MP-45-002-030-002/181-A ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024115   26 विपतिया बाई(Wife) MP-45-002-030-002/181-A ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024115   27 सुकरती MP-45-002-030-002/181 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL024115   28 उदय सिंह(Self) MP-45-002-030-002/155-B ST हिन ोैता P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL024115 Credited 19/06/2019   29 रामकली बाई(Wife) MP-45-002-030-002/155-B ST हिन ोैता P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL024115 Credited 19/06/2019   30 देवकी बाई(Daughter) MP-45-002-030-002/6 ST हिन ोैता P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL024115 Credited 19/06/2019   कुल हाजिरी 14 15 18 15 12 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6300 प्रदाय राशि अन्य 6900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13200 प्रति मजदुर औसत 440

कुल मानव दिवस : 88