मस्टर रोल संख्या : 115	तारीख से : 03/04/2019    तारीख को : 09/04/2019	: 30n    स्वीकृति दिनॉंक : 26/01/2019
कार्य-संहित : 1745003024/RC/22012034438606	कार्य का नाम : C.CROD NIRMAN JANGHELA KE GHAR SETALAB TAK (1745003024/RC/22012034438606)

Measurement Book Detail

MB NO.  09        Page NO.  47

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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 वि‍समत MP-45-003-024-002/273 OTHER नादा माल P P P P P P P 7 130 910 0 0 910       1745003WL000761 Credited 17/04/2019   2 भुनेश्वरी(Daughter-in-Law) MP-45-003-024-002/283 OTHER नादा माल P P P P P P P 7 130 910 0 0 910       1745003WL000761 Credited 17/04/2019   3 श्‍यामकली(Daughter-in-Law) MP-45-003-024-002/284 OTHER नादा माल A A A A A A A 0 0 0 0 0 0       1745003WL000761   4 बिठरू MP-45-003-024-002/286 OTHER नादा माल P P P P P P P 7 130 910 0 0 910       1745003WL000761 Credited 17/04/2019   5 ओमकार MP-45-003-024-002/263 OTHER नादा माल P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL000761 Credited 17/04/2019   6 कमलसिंह MP-45-003-024-002/290 OTHER नादा माल P P P P A A A 4 130 520 0 0 520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL000761 Credited 17/04/2019   7 सुकलाल MP-45-003-024-002/287 OTHER नादा माल P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL000761 Credited 17/04/2019   8 सहमत MP-45-003-024-002/306 OTHER नादा माल P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL000761 Credited 17/04/2019   9 आनंदी MP-45-003-024-002/312 OTHER नादा माल P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL000761 Credited 17/04/2019   10 गोविन्द MP-45-003-024-002/273 OTHER नादा माल P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL000761 Credited 17/04/2019   11 परम MP-45-003-024-002/262 OTHER नादा माल P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL000761 Credited 17/04/2019   12 पुहुप MP-45-003-024-002/281 OTHER नादा माल P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL000761 Credited 17/04/2019   13 ढोलसिंह MP-45-003-024-002/276 OTHER नादा माल P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL000761 Credited 17/04/2019   14 मानिकराम MP-45-003-024-002/274 OTHER नादा माल P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL000761 Credited 17/04/2019   15 फूलसिंह MP-45-003-024-002/294 OTHER नादा माल P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL000761 Credited 17/04/2019   16 छोटम MP-45-003-024-002/295 OTHER नादा माल P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL000761 Credited 17/04/2019   17 सुग्रीम MP-45-003-024-002/288 OTHER नादा माल P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL000761 Credited 17/04/2019   18 सन्तराम MP-45-003-024-002/271 OTHER नादा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL000761   19 सोहनिया MP-45-003-024-002/304 OTHER नादा माल P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL000761 Credited 17/04/2019   20 शकुंतला MP-45-003-024-002/263 OTHER नादा माल P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL000761 Credited 17/04/2019   21 हेमबती MP-45-003-024-002/279 OTHER नादा माल P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL000761 Credited 17/04/2019   22 चन्द्रबती MP-45-003-024-002/293 OTHER नादा माल P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL000761 Credited 17/04/2019   23 SURESH(Self) MP-45-003-024-002/274-B ST नादा माल P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL000761 Credited 17/04/2019   24 पुनिया MP-45-003-024-002/283 OTHER नादा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL000761   25 नन्‍नी MP-45-003-024-002/284 OTHER नादा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL000761   26 पार्वती MP-45-003-024-002/262 OTHER नादा माल P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL000761 Credited 17/04/2019   27 मनोहर(Self) MP-45-003-024-001/278-A ST नादा रै० P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL000761 Credited 17/04/2019   28 कुसुम MP-45-003-024-002/288 OTHER नादा माल P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL000761 Credited 17/04/2019   29 पार्वती MP-45-003-024-002/286 OTHER नादा माल P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL000761 Credited 17/04/2019   30 PARWATI(Wife) MP-45-003-024-001/273-A ST नादा रै० P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL000761 Credited 17/04/2019   31 रूनिया MP-45-003-024-002/287 OTHER नादा माल P P P P P A A 5 130 650 0 0 650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL000761 Credited 17/04/2019   32 रामलाल(Son) MP-45-003-024-002/285 OTHER नादा माल A P P P P P P 6 130 780 0 0 780 BANK OF BARODA DINDORI BARB0DINDIN 1745003WL000761 Credited 17/04/2019   33 रामसिंह MP-45-003-024-002/296 OTHER नादा माल P P P P P P P 7 130 910 0 0 910 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745003WL000761 Credited 17/04/2019   कुल हाजिरी 28 29 29 29 28 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2730 प्रदाय राशि अन्य 22880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25610 प्रति मजदुर औसत 776.0606

कुल मानव दिवस : 197