मस्टर रोल संख्या : 5109	तारीख से : 22/07/2019    तारीख को : 28/07/2019	: 86....    स्वीकृति दिनॉंक : 01/03/2019
कार्य-संहित : 1745003005/WC/22012034444281	कार्य का नाम : कंटूर बंडिंग कार्य सरईटोला भैंसवाही (1745003005/WC/22012034444281)

Measurement Book Detail

MB NO.  07        Page NO.  15

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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 hulkar singh(Self) MP-45-003-005-002/114 ST श्ैंसवाही रै० P P P P X X X 4 152 608 0 0 608 UNION BANK OF INDIA SAKKA UBIN054262 1745003005WL035587 Credited 20/08/2019   2 गणेंश प्रसाद MP-45-003-005-002/112 ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 17/08/2019   3 अमरसिह MP-45-003-005-002/116 ST श्ैंसवाही रै० P P P P P X X 5 152 760 0 0 760 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 17/08/2019   4 भद़दे MP-45-003-005-002/117 ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   5 महली बाई(Self) MP-45-003-005-002/101 ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   6 झामी बाई , MP-45-003-005-002/102 ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   7 SUNITA(Wife) MP-45-003-005-002/102-B ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   8 सुनील MP-45-003-005-002/104 OTHER श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   9 फुलि‍या MP-45-003-005-002/109 ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   10 श्‍याम बि‍हारी MP-45-003-005-002/110 ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   11 बुधि‍या बाई MP-45-003-005-002/123 ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   12 कोप सि‍हं MP-45-003-005-002/125 ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   13 भजन सि‍ंह MP-45-003-005-002/129 ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 17/08/2019   14 लखन MP-45-003-005-002/132 ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   15 फुलझरि‍या बाई MP-45-003-005-002/133 ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   16 छोटी बाई(Self) MP-45-003-005-002/133 ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   17 गि‍रवत MP-45-003-005-002/141 ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   18 DHARAM SINGH(Self) MP-45-003-005-002/142-B ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   19 नंदनी(Wife) MP-45-003-005-002/144-A ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 17/08/2019   20 क्रष्‍णा बाई MP-45-003-005-002/145 ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   21 LAL VATI(Self) MP-45-003-005-002/145-B ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   22 चमरि‍न बाई MP-45-003-005-002/146 ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   23 चन्‍द्रवती MP-45-003-005-002/147 ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   24 चमरूसि‍ह MP-45-003-005-002/137 ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   25 RANJEET(Son) MP-45-003-005-002/154 ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   26 krishna bai(Wife) MP-45-003-005-002/155 OTHER श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   27 फूल सि‍हं MP-45-003-005-002/157 ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   28 मन्ती बाई(Wife) MP-45-003-005-002/158-A ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 17/08/2019   29 चन्‍द्रवती MP-45-003-005-002/159 ST श्ैंसवाही रै० P P P P P A A 5 152 760 0 0 760 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   30 फुलवती MP-45-003-005-002/186 OTHER श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   31 godhan singh(Self) MP-45-003-005-002/196 ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   32 सुशीला MP-45-003-005-002/171 ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   33 शिव कुमारी(Wife) MP-45-003-005-002/113-B ST श्ैंसवाही रै० P P P P P A A 5 152 760 0 0 760 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 17/08/2019   34 KALI VATI(Daughter-in-Law) MP-45-003-005-002/172 ST श्ैंसवाही रै० P P P P P X X 5 152 760 0 0 760 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   35 सरस्‍वती(Wife) MP-45-003-005-002/179 ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   36 SUSHAMA(Daughter) MP-45-003-005-002/198 ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   37 MAHATIN BAI(Daughter-in-Law) MP-45-003-005-002/199 ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   38 जलोञी(Self) MP-45-003-005-002/170 ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   39 मीरा बाई MP-45-003-005-002/138 ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   40 जयमति‍ MP-45-003-005-002/150 ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   41 santoshi(Wife) MP-45-003-005-002/150 ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   42 माया MP-45-003-005-002/137 ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 17/08/2019   43 ति‍तरी MP-45-003-005-002/130 ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   44 सुनीता MP-45-003-005-002/110 ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   45 झमि‍या बाई, MP-45-003-005-002/112 ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   46 सीता(Wife) MP-45-003-005-002/119-A SC श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 17/08/2019   47 कलावती MP-45-003-005-002/116-A ST श्ैंसवाही रै० P P P P P X X 5 152 760 0 0 760 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   48 चतुर बाईख्, MP-45-003-005-002/113 ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   49 सरिता(Daughter-in-Law) MP-45-003-005-002/115 ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL035587 Credited 20/08/2019   50 manti bai(Wife) MP-45-003-005-002/149-A ST श्ैंसवाही रै० P P P P P P A 6 152 912 0 0 912 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745003005WL035587 Credited 17/08/2019   कुल हाजिरी 50 50 50 50 49 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 912 प्रदाय राशि अनुसूचित जनजाति 40888 प्रदाय राशि अन्य 2736

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44536 प्रति मजदुर औसत 890.72

कुल मानव दिवस : 293