मस्टर रोल संख्या : 14825	तारीख से : 06/09/2021    तारीख को : 12/09/2021	: 1745003/2021-2022/242634/AS    स्वीकृति दिनॉंक : 20/05/2021
कार्य-संहित : 1745003038/WC/22012034706179	कार्य का नाम : Gally Plug nirman karya Marghat nala parsel (1745003038/WC/22012034706179)

Measurement Book Detail

MB NO.  2252        Page NO.  29

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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 इंद्रवती MP-45-003-038-001/133 ST परसैल P A P P P P A 5 155 775 0 0 775 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745003WL063879 Credited 17/09/2021   2 सुकरती MP-45-003-038-001/109 ST परसैल P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063879 Credited 17/09/2021   3 लक्ष्मनिया MP-45-003-038-001/100 ST परसैल P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063879 Credited 17/09/2021   4 अहिल्या MP-45-003-038-001/102 OTHER परसैल P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063879 Credited 23/10/2021   5 शांतिबाई MP-45-003-038-001/108 OTHER परसैल P P A P P P A 5 155 775 0 0 775 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063879 Credited 24/10/2021   6 Naval Singh(Self) MP-45-003-038-001/24-A ST परसैल P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063879 Credited 17/09/2021   7 Lalita bai(Sister) MP-45-003-038-001/24-A ST परसैल P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063879 Credited 17/09/2021   8 RAJ KUMAR(Self) MP-45-003-038-001/156-A ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   9 Kamal Wati(Wife) MP-45-003-038-001/25-A ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   10 कमलवती(Wife) MP-45-003-038-001/256-A ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   11 सोनु MP-45-003-038-001/275 OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 23/10/2021   12 सुम्माबाई MP-45-003-038-001/3 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   13 सरस्वती MP-45-003-038-001/148 OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 23/10/2021   14 सिया बाइ(Wife) MP-45-003-038-001/153-A ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   15 कलावती MP-45-003-038-001/18 OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 24/10/2021   16 सुमंत्राबाई(Wife) MP-45-003-038-001/19 OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 24/10/2021   17 सोहनसिह(Self) MP-45-003-038-001/196-A ST परसैल A A P P P P A 4 155 620 0 0 620 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   18 Ram Kumar(Self) MP-45-003-038-001/108-D OTHER परसैल P P A A P P A 4 155 620 0 0 620 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 23/10/2021   19 सुखमत MP-45-003-038-001/106 OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 23/10/2021   20 ह्नुमत सिह(Self) MP-45-003-038-001/106-A ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   21 buddhan bai MP-45-003-038-001/106-B ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   22 धंतीबाई(Self) MP-45-003-038-001/115 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   23 शिवकली MP-45-003-038-001/124 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   24 देवसि‍ह(Self) MP-45-003-038-001/133-A OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 23/10/2021   25 झामाबाई(Self) MP-45-003-038-001/14 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   26 मिलापंिसह MP-45-003-038-001/39 OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 23/10/2021   27 श्रीवती MP-45-003-038-001/39 OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 23/10/2021   28 Brajkumari(Wife) MP-45-003-038-001/39-A OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 24/10/2021   29 प्रतापंिसह MP-45-003-038-001/4 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   30 ओमवती MP-45-003-038-001/40 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   31 सररूवती(Wife) MP-45-003-038-001/126 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   32 चमरिन MP-45-003-038-001/104 OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 23/10/2021   33 सुकवरिया MP-45-003-038-001/23 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   34 श्यामकली MP-45-003-038-001/35 OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 24/10/2021   35 Santoshi Bai(Self) MP-45-003-038-001/157 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   36 मल्लोबाई MP-45-003-038-001/16 OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 24/10/2021   37 जामवती MP-45-003-038-001/25 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   38 द्रोपती बाई MP-45-003-038-001/265 OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 24/10/2021   39 असवन्‍ि‍त(Wife) MP-45-003-038-001/23-A ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   40 श्यामवती MP-45-003-038-001/154 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   41 इन््रद्रवती MP-45-003-038-001/15 ST परसैल P A P P P P A 5 155 775 0 0 775 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   42 हरीवती MP-45-003-038-001/151 OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 23/10/2021   43 तिहारोबाई MP-45-003-038-001/140 ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063879 Credited 17/09/2021   44 Sukhmati(Wife) MP-45-003-038-001/112-A ST परसैल P P P P P P A 6 155 930 0 0 930 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745003WL063879 Credited 17/09/2021   45 LAMU SINGH(Self) MP-45-003-038-001/107-B ST परसैल P P P P P P A 6 155 930 0 0 930 BANK OF BARODA DINDORI BARB0DINDIN 1745003WL063879 Credited 17/09/2021   कुल हाजिरी 44 42 43 44 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 25420 प्रदाय राशि अन्य 15345

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40765 प्रति मजदुर औसत 905.8889

कुल मानव दिवस : 263