मस्टर रोल संख्या : 9074	तारीख से : 09/09/2019    तारीख को : 15/09/2019	: AS.NO. 51    स्वीकृति दिनॉंक : 30/07/2019
कार्य-संहित : 1745002030/RC/22012034472788	कार्य का नाम : C C Road nirman Karya Mukkadam Tola se Baigan tola Tak (1745002030/RC/22012034472788)

Measurement Book Detail

MB NO.  04        Page NO.  38

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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 संगीता बनवासी(Daughter-in-Law) MP-45-002-030-002/18 ST हिन ोैता P P P P P A A 5 165 825 0 0 825       1745002030WL043115 Credited 10/10/2019   2 सुषमा MP-45-002-030-002/49-b ST हिन ोैता P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043115 Credited 10/10/2019   3 सतिया MP-45-002-030-002/223 OTHER हिन ोैता P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043115 Credited 10/10/2019   4 सदीप सिंह MP-45-002-030-002/203-B SC हिन ोैता P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043115 Credited 10/10/2019   5 चेनवती बाई(Wife) MP-45-002-030-002/234 OTHER हिन ोैता P P P P A A A 4 165 660 0 0 660 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043115 Credited 10/10/2019   6 प्रेम सिंह(Self) MP-45-002-030-002/188 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043115   7 डुमारी(Self) MP-45-002-030-002/178-b ST हिन ोैता P P P A A A A 3 165 495 0 0 495 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043115 Credited 09/10/2019   8 छोटू MP-45-002-030-002/41 ST हिन ोैता P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043115 Credited 10/10/2019   9 धरम सिंह(Self) MP-45-002-030-002/7-C ST हिन ोैता P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043115 Credited 10/10/2019   10 रूस्‍तम MP-45-002-030-002/202 OTHER हिन ोैता P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043115 Credited 10/10/2019   11 महेन्‍द्र सि‍हं बैगा MP-45-002-030-002/274 ST हिन ोैता P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043115 Credited 10/10/2019   12 रजनी बाई(Wife) MP-45-002-030-002/122-b ST हिन ोैता P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043115 Credited 09/10/2019   13 तुलसी बाई(Daughter) MP-45-002-030-002/115 OTHER हिन ोैता P P P P A A A 4 165 660 0 0 660 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043115 Credited 10/10/2019   14 बैसखिया MP-45-002-030-002/206 OTHER हिन ोैता P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043115 Credited 10/10/2019   15 कवलवती MP-45-002-030-002/26 ST हिन ोैता P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043115 Credited 10/10/2019   16 बीरेन्‍द्र सिंह(Self) MP-45-002-030-002/143 ST हिन ोैता P P P P P A A 5 165 825 0 0 825 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043115 Credited 09/10/2019   17 सरिता बाई(Wife) MP-45-002-030-002/100-B ST हिन ोैता P P P P P A A 5 165 825 0 0 825 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043115 Credited 09/10/2019   18 श्‍याम लाल(Self) MP-45-002-030-002/190-a ST हिन ोैता P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043115 Credited 10/10/2019   19 बिरियाबाई MP-45-002-030-002/247 OTHER हिन ोैता P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043115 Credited 10/10/2019   20 भददेलाल MP-45-002-030-002/223 OTHER हिन ोैता P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043115 Credited 10/10/2019   21 बजारी (Self) MP-45-002-030-002/100 ST हिन ोैता P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043115 Credited 09/10/2019   22 राम बाई(Daughter-in-Law) MP-45-002-030-002/122 ST हिन ोैता P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043115 Credited 09/10/2019   23 सरस्‍वती बाई(Wife) MP-45-002-030-002/190-a ST हिन ोैता P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043115 Credited 10/10/2019   24 इतिबाई MP-45-002-030-002/18 ST हिन ोैता P P P P P A A 5 165 825 0 0 825 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043115 Credited 10/10/2019   25 सुषमा(Wife) MP-45-002-030-002/98-B ST हिन ोैता P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043115 Credited 09/10/2019   26 नानसिह MP-45-002-030-002/7 ST हिन ोैता P P P P P A A 5 165 825 0 0 825 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043115 Credited 10/10/2019   27 आनंद MP-45-002-030-002/42 ST हिन ोैता P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043115 Credited 09/10/2019   28 ब्रजेश MP-45-002-030-002/67 ST हिन ोैता P P P P A A A 4 165 660 0 0 660 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043115 Credited 09/10/2019   29 शिवदयाल धुर्वे(Self) MP-45-002-030-002/150-B ST हिन ोैता P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043115 Credited 09/10/2019   30 गिरिजा बाई(Wife) MP-45-002-030-002/98-A ST हिन ोैता P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL043115 Credited 09/10/2019   31 कवल सिह MP-45-002-030-002/27 ST हिन ोैता P P P P P A A 5 165 825 0 0 825 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL043115 Credited 11/10/2019   कुल हाजिरी 30 30 30 29 26 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 990 प्रदाय राशि अनुसूचित जनजाति 19965 प्रदाय राशि अन्य 6270

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27225 प्रति मजदुर औसत 878.2258

कुल मानव दिवस : 165