मस्टर रोल संख्या : 10081	तारीख से : 22/02/2019    तारीख को : 28/02/2019	: .6...ss    स्वीकृति दिनॉंक : 11/10/2018
कार्य-संहित : 1745003038/RC/22012034437156	कार्य का नाम : cc rod panchayat bhawan se sewa k ghar tak (1745003038/RC/22012034437156)

Measurement Book Detail

MB NO.  154        Page NO.  2

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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 शांतिबाई MP-45-003-038-001/108 OTHER परसैल P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003038WL102080 Credited 07/03/2019   2 सहबूसिं ह MP-45-003-038-001/109 ST परसैल P P P P P P P 7 135 945 0 0 945 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL102080 Credited 07/03/2019   3 शिवलाल MP-45-003-038-001/102 OTHER परसैल P P P P P P P 7 135 945 0 0 945 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL102080 Credited 07/03/2019   4 शंकरलाल MP-45-003-038-001/103 ST परसैल P P P P P P P 7 135 945 0 0 945 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL102080 Credited 07/03/2019   5 गोपाल सिन्ह(Self) MP-45-003-038-001/36-A ST परसैल P P P P P P P 7 135 945 0 0 945 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL102080 Credited 07/03/2019   6 सुगरवती MP-45-003-038-001/38 ST परसैल P P P P P P P 7 135 945 0 0 945 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL102080 Credited 07/03/2019   7 मिलापंिसह MP-45-003-038-001/39 OTHER परसैल P P P P P P P 7 135 945 0 0 945 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL102080 Credited 07/03/2019   8 श्रीवती MP-45-003-038-001/39 OTHER परसैल P P P P P P P 7 135 945 0 0 945 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL102080 Credited 07/03/2019   9 Brajkumari(Wife) MP-45-003-038-001/39-A OTHER परसैल P P P P P P P 7 135 945 0 0 945 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL102080 Credited 07/03/2019   10 कमलेश्वरी MP-45-003-038-001/44 ST परसैल P P P P P P P 7 135 945 0 0 945 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL102080 Credited 07/03/2019   11 कमलदास(Self) MP-45-003-038-001/65 OTHER परसैल P P P P P P P 7 135 945 0 0 945 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL102080 Credited 07/03/2019   12 अशोकदास MP-45-003-038-001/68 OTHER परसैल P P P P P P P 7 135 945 0 0 945 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL102080 Credited 07/03/2019   13 शिवचरण MP-45-003-038-001/75 ST परसैल P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL102080 Credited 07/03/2019   14 बुधवरिया(Wife) MP-45-003-038-001/82 ST परसैल P P P P P P P 7 135 945 0 0 945 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL102080 Credited 07/03/2019   15 मंगलो MP-45-003-038-001/83 ST परसैल P P P P P P P 7 135 945 0 0 945 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL102080 Credited 07/03/2019   16 परसूदास MP-45-003-038-001/72 OTHER परसैल P P P P P P P 7 135 945 0 0 945 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL102080 Credited 07/03/2019   17 GEETA BAI(Wife) MP-45-003-038-001/105 OTHER परसैल P P P P P P P 7 135 945 0 0 945 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL102080 Credited 07/03/2019   18 चमेली बाई(Wife) MP-45-003-038-001/72-A OTHER परसैल P P P P P P P 7 135 945 0 0 945 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL102080 Credited 07/03/2019   19 हेमवती MP-45-003-038-001/90 ST परसैल P P P P P P P 7 135 945 0 0 945 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL102080 Credited 07/03/2019   20 शशिबाई MP-45-003-038-001/69 OTHER परसैल P P P P P P P 7 135 945 0 0 945 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL102080 Credited 07/03/2019   21 रामकली MP-45-003-038-001/70 OTHER परसैल P P P P P P P 7 135 945 0 0 945 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL102080 Credited 07/03/2019   22 गोमती MP-45-003-038-001/53 ST परसैल P P P P P P P 7 135 945 0 0 945 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL102080 Credited 07/03/2019   23 संपतिया MP-45-003-038-001/54 ST परसैल P P P P P P P 7 135 945 0 0 945 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL102080 Credited 07/03/2019   24 जगवती MP-45-003-038-001/55 ST परसैल P P P X X X X 3 135 405 0 0 405 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL102080 Credited 07/03/2019   25 सुशीला MP-45-003-038-001/58 OTHER परसैल P P P P P P P 7 135 945 0 0 945 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL102080 Credited 07/03/2019   26 ओमवती MP-45-003-038-001/40 ST परसैल P P P P P P P 7 135 945 0 0 945 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL102080 Credited 07/03/2019   27 चमरिन MP-45-003-038-001/104 OTHER परसैल P P P P P P P 7 135 945 0 0 945 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL102080 Credited 07/03/2019   28 बजरि‍या MP-45-003-038-001/36 ST परसैल P P P P P P P 7 135 945 0 0 945 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL102080 Credited 07/03/2019   29 शशि‍बाई(Wife) MP-45-003-038-001/41-A ST परसैल P P P P P P P 7 135 945 0 0 945 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL102080 Credited 07/03/2019   30 मधु बाइ(Wife) MP-45-003-038-001/72-B OTHER परसैल P P P P P P P 7 135 945 0 0 945 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL102080 Credited 07/03/2019   31 MADHU BAI(Wife) MP-45-003-038-001/88 ST परसैल P P P P P P P 7 135 945 0 0 945 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL102080 Credited 07/03/2019   32 shri wati(Wife) MP-45-003-038-001/92-B ST परसैल P P P P P P P 7 135 945 0 0 945 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745003038WL102080 Credited 07/03/2019   कुल हाजिरी 32 32 32 31 31 31 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15390 प्रदाय राशि अन्य 14175

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29565 प्रति मजदुर औसत 923.9062

कुल मानव दिवस : 219