मस्टर रोल संख्या : 234	तारीख से : 04/04/2018    तारीख को : 10/04/2018	: 03 /X    स्वीकृति दिनॉंक : 25/05/2017
कार्य-संहित : 1745001034/IF/22012034347391	कार्य का नाम : (BP) VARCHAROPAD KARAY MANDONGRI GHUGHRA SARWAHI RYAT (1745001034/IF/22012034347391)

Measurement Book Detail

MB NO.  9434        Page NO.  61

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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 सवनी MP-45-001-034-002/150 OTHER सरवाही माल P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL114923 Credited 28/08/2019   2 कुंती MP-45-001-034-002/227 OTHER सरवाही माल P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL000792 Credited 18/04/2018   3 संतोष MP-45-001-034-002/53 OTHER सरवाही माल P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL000792 Credited 18/04/2018   4 बुधिया MP-45-001-034-002/53 OTHER सरवाही माल P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL000792 Credited 18/04/2018   5 रतनी MP-45-001-034-002/211 OTHER सरवाही माल P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL000792 Credited 18/04/2018   6 RADHE SYAM(Self) MP-45-001-034-001/27-A OTHER सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL000792 Credited 18/04/2018   7 जोर सिंह(Self) MP-45-001-034-001/80 OTHER सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL000792 Credited 18/04/2018   8 GANAGA MP-45-001-034-002/229-A ST सरवाही माल P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL000792 Credited 18/04/2018   9 REWA BAI(Wife) MP-45-001-034-001/83-A ST सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL000792 Credited 18/04/2018   10 सुखमेन MP-45-001-034-001/83 OTHER सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL000792 Credited 18/04/2018   11 तुलसी बाई MP-45-001-034-001/68 OTHER सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL000792 Credited 18/04/2018   12 बीरा MP-45-001-034-001/27 OTHER सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL000792 Credited 18/04/2018   13 JEEVAN(Self) MP-45-001-034-001/83-A ST सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL000792 Credited 18/04/2018   14 MANTI BAI(Wife) MP-45-001-034-002/218-A ST सरवाही माल P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL000792 Credited 18/04/2018   15 .तितरू सिहं MP-45-001-034-001/96 OTHER सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL000792 Credited 18/04/2018   16 सिया बाई MP-45-001-034-002/190 OTHER सरवाही माल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   17 SOMA BAI(Wife) MP-45-001-034-001/62-A ST सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   18 अन्‍ती बाई MP-45-001-034-001/96 OTHER सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   19 दमंती MP-45-001-034-001/27 OTHER सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   20 AITO BAI(Wife) MP-45-001-034-001/27-A OTHER सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   21 सेवकली MP-45-001-034-001/100 OTHER सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   22 बै‍स‍ि‍खया MP-45-001-034-001/13 OTHER सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   23 सहमतिया MP-45-001-034-001/19 OTHER सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   24 पान बाई MP-45-001-034-001/42 OTHER सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   25 कला बाइ MP-45-001-034-001/34 OTHER सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   26 RAMCHAND(Self) MP-45-001-034-001/45-A ST सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   27 अहिल्‍या MP-45-001-034-001/58 OTHER सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   28 हल्‍की MP-45-001-034-001/59 OTHER सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   29 पचली बाई(Wife) MP-45-001-034-001/80 OTHER सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   30 जानकी MP-45-001-034-001/81 OTHER सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   31 POONAM(Wife) MP-45-001-034-001/11-A ST सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   32 BHAGWATI BAI MP-45-001-034-001/29-A ST सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   33 हल्‍की बाई MP-45-001-034-001/30 OTHER सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   34 भरती MP-45-001-034-001/117 OTHER सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   35 मैकी बाइ MP-45-001-034-001/33 OTHER सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   36 ज्ञान बाई MP-45-001-034-001/90 OTHER सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   37 ब्रम्‍ही बाई MP-45-001-034-002/121 OTHER सरवाही माल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   38 SAVITRI BAI(Self) MP-45-001-034-002/121-A ST सरवाही माल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   39 फूल बाई MP-45-001-034-002/122 OTHER सरवाही माल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   40 फूल बाई MP-45-001-034-002/136 OTHER सरवाही माल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   41 शिवकूमारी MP-45-001-034-002/248 OTHER सरवाही माल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   42 राजकुमारी MP-45-001-034-001/112 OTHER सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   43 GEETA BAI(Wife) MP-45-001-034-001/76-A ST सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   44 नान बाई MP-45-001-034-001/49 OTHER सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL000792 Credited 18/04/2018   45 जनिया MP-45-001-034-001/4 OTHER सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   46 VIMLA BAI(Wife) MP-45-001-034-001/4-A OTHER सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   47 तीजो बाई MP-45-001-034-001/77 OTHER सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   48 संतोषी MP-45-001-034-001/45 OTHER सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   49 MEERA BAI MP-45-001-034-001/19-A ST सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   50 FAGNI BAI(Wife) MP-45-001-034-001/99 OTHER सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   51 GOVIND SINGH(Self) MP-45-001-034-001/176-B ST सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   52 GOMTI BAI(Wife) MP-45-001-034-001/176-B ST सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   53 विंद्रा MP-45-001-034-001/116 OTHER सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   54 कमली MP-45-001-034-001/38 OTHER सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   55 BALLKESH(Self) MP-45-001-034-001/50-A ST सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   56 अम्‍मा बाई MP-45-001-034-001/20 OTHER सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   57 संतो बई MP-45-001-034-001/85 OTHER सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   58 KALA BAI(Wife) MP-45-001-034-001/50-A ST सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   59 कौशल्‍या MP-45-001-034-001/32 OTHER सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   60 इंदा बाई MP-45-001-034-001/89 OTHER सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   61 कतिया MP-45-001-034-002/193 OTHER सरवाही माल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   62 भगली MP-45-001-034-001/40 OTHER सरवाही रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   63 धरम MP-45-001-034-002/109 OTHER सरवाही माल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL000792 Credited 18/04/2018   64 सावित्री बाई(Wife) MP-45-001-034-002/254 ST सरवाही माल P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL000792 Credited 18/04/2018   65 जय सिंह(Self) MP-45-001-034-002/254 ST सरवाही माल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Shahpura BKID0009434 1745001034WL000792 Credited 18/04/2018   66 सेमत MP-45-001-034-002/229 OTHER सरवाही माल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Shahpura BKID0009434 1745001034WL000792 Credited 18/04/2018   67 सुभद्रा MP-45-001-034-002/229 OTHER सरवाही माल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Shahpura BKID0009434 1745001034WL000792 Credited 18/04/2018   कुल हाजिरी 67 67 67 67 67 67 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17748 प्रदाय राशि अन्य 52200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69948 प्रति मजदुर औसत 1044

कुल मानव दिवस : 402