मस्टर रोल संख्या : 20515	तारीख से : 02/07/2021    तारीख को : 08/07/2021	: 1745002/2021-2022/353485/AS    स्वीकृति दिनॉंक : 25/06/2021
कार्य-संहित : 1745002030/DP/22012034528951	कार्य का नाम : Vraksha Ropan Karya Shanti dham ke Pas Jogitikariya (1745002030/DP/22012034528951)

Measurement Book Detail

MB NO.  228        Page NO.  1

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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 मनेन्‍द्र(Self) MP-45-002-030-001/183-A OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049651 Credited 02/08/2021   2 Anusuiya Bai Kulaste(Self) MP-45-002-030-001/37 ST ेज ोगी टिकरिया P P P P A P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049651 Credited 02/08/2021   3 वि‍नीता बाई(Wife) MP-45-002-030-001/93-A OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049651 Credited 02/08/2021   4 चैना बाई(Wife) MP-45-002-030-001/96 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049651 Credited 02/08/2021   5 श्रीवती MP-45-002-030-001/184 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049651 Credited 02/08/2021   6 महेश कुमार MP-45-002-030-001/205 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049651 Credited 02/08/2021   7 ब्रहस्‍पति MP-45-002-030-001/165 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049651 Credited 02/08/2021   8 हेमवती(Wife) MP-45-002-030-001/39 ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049651 Credited 02/08/2021   9 रजेन्‍द(Self) MP-45-002-030-002/192-a OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049651 Credited 02/08/2021   10 कलिया MP-45-002-030-001/219 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049651 Credited 02/08/2021   11 कलावती MP-45-002-030-001/21 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049651 Credited 02/08/2021   12 सुम्‍मी बाई(Wife) MP-45-002-030-001/166-A ST ेज ोगी टिकरिया P P P P A P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049651 Credited 02/08/2021   13 कलि‍या MP-45-002-030-001/226 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049651 Credited 02/08/2021   14 रामप्‍यारी(Wife) MP-45-002-030-001/165-A OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049651 Credited 02/08/2021   15 Gujva(Self) MP-45-002-030-001/169 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049651 Credited 02/08/2021   16 जयमती MP-45-002-030-001/166 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049651 Credited 02/08/2021   17 वंदना बाई MP-45-002-030-001/245 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049651 Credited 02/08/2021   18 रामवती MP-45-002-030-001/36 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049651 Credited 02/08/2021   19 पप्‍पी बाई(Daughter-in-Law) MP-45-002-030-001/126 OTHER ेज ोगी टिकरिया A P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049651 Credited 02/08/2021   20 वेदवती बाई(Wife) MP-45-002-030-001/183 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049651 Credited 02/08/2021   21 सीता MP-45-002-030-001/9 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL049651 Credited 02/08/2021   22 जयंती यादव(Daughter-in-Law) MP-45-002-030-001/93 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL049651 Credited 02/08/2021   23 शकुंतला MP-45-002-030-001/171 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL049651   24 चम्‍पा बाई(Daughter-in-Law) MP-45-002-030-001/166 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL049651   कुल हाजिरी 21 22 22 22 20 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2960 प्रदाय राशि अन्य 20905

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23865 प्रति मजदुर औसत 994.375

कुल मानव दिवस : 129