मस्टर रोल संख्या : 4730	तारीख से : 17/06/2019    तारीख को : 23/06/2019	: 138081/43    स्वीकृति दिनॉंक : 01/01/2019
कार्य-संहित : 1745002030/IF/22012034473045	कार्य का नाम : medh bandhan karya Bhagvatyadav/govind (1745002030/IF/22012034473045)

Measurement Book Detail

MB NO.  6358        Page NO.  153

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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 देवेन्‍द्र MP-45-002-030-001/152 OTHER ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906       1745002030WL027871 Credited 28/06/2019   2 मधु यादव(Daughter-in-Law) MP-45-002-030-001/152 OTHER ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906       1745002030WL027871 Credited 03/07/2019   3 बलवंत यादव(Son) MP-45-002-030-001/252 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745002030WL027871   4 प्‍यारे यादव(Self) MP-45-002-030-001/141-C OTHER ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 IDBI BANK DINDORI IBKL0001555 1745002030WL027871 Credited 28/06/2019   5 गि‍रजा MP-45-002-030-001/123 OTHER ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027871 Credited 28/06/2019   6 दूबा बाई MP-45-002-030-001/141 OTHER ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027871 Credited 28/06/2019   7 देवंती बाई(Wife) MP-45-002-030-001/141-C OTHER ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027871 Credited 28/06/2019   8 विनोद कुमार(Self) MP-45-002-030-001/162 OTHER ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027871 Credited 28/06/2019   9 आशा बाई(Wife) MP-45-002-030-001/162 OTHER ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027871 Credited 28/06/2019   10 अमरवती(Wife) MP-45-002-030-001/227-A OTHER ेज ोगी टिकरिया P P A A A A A 2 151 302 0 0 302 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027871 Credited 28/06/2019   11 चन्‍दा MP-45-002-030-001/152 OTHER ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027871 Credited 28/06/2019   12 बैसाखूलाल MP-45-002-030-001/123 OTHER ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027871 Credited 28/06/2019   13 भागवत MP-45-002-030-001/152 OTHER ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027871 Credited 28/06/2019   14 ईश्‍वर (Self) MP-45-002-030-001/227-A OTHER ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027871 Credited 28/06/2019   15 रामप्रसाद MP-45-002-030-001/141 OTHER ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027871 Credited 28/06/2019   16 सतवंत(Self) MP-45-002-030-001/256 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 1745002030WL027871   17 धनेशवर MP-45-002-030-001/227 OTHER ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027871 Credited 28/06/2019   18 रेखा बाई(Daughter-in-Law) MP-45-002-030-001/227 OTHER ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027871 Credited 03/07/2019   कुल हाजिरी 16 16 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13892

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13892 प्रति मजदुर औसत 771.7778

कुल मानव दिवस : 92