मस्टर रोल संख्या : 8504	तारीख से : 27/12/2019    तारीख को : 02/01/2020	: 399.n    स्वीकृति दिनॉंक : 05/10/2019
कार्य-संहित : 1745003024/RC/22012034438987	कार्य का नाम : C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)

Measurement Book Detail

MB NO.  05        Page NO.  12

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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 AARTI BAI(Daughter-in-Law) MP-45-003-024-002/136 OTHER नादा माल A A A A A A A 0 0 0 0 0 0       1745003024WL060592   2 नारायण(Son) MP-45-003-024-002/41 OTHER नादा माल P P A A A A A 2 110 220 0 0 220       1745003024WL060592 Credited 29/01/2020   3 रामसिंह MP-45-003-024-002/104 OTHER नादा माल P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL060592 Credited 29/01/2020   4 मायाराम MP-45-003-024-002/34 OTHER नादा माल P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL060592 Credited 29/01/2020   5 छिन्दी MP-45-003-024-002/32 OTHER नादा माल P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL060592 Credited 29/01/2020   6 जगदीस MP-45-003-024-002/331 OTHER नादा माल P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL060592 Credited 29/01/2020   7 चंदू MP-45-003-024-002/62 OTHER नादा माल P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL060592 Credited 29/01/2020   8 प्रेम MP-45-003-024-002/39 OTHER नादा माल P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL060592 Credited 29/01/2020   9 रामकुमार MP-45-003-024-002/56 OTHER नादा माल P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL060592 Credited 29/01/2020   10 फूलचंद MP-45-003-024-002/95 OTHER नादा माल P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL060592 Credited 29/01/2020   11 गणेश MP-45-003-024-002/98 OTHER नादा माल P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL060592 Credited 29/01/2020   12 कुसमा MP-45-003-024-002/63 OTHER नादा माल P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL060592 Credited 29/01/2020   13 ताराबाई MP-45-003-024-002/92 OTHER नादा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL060592   14 जीतेन्‍द्र(Son) MP-45-003-024-002/36-A OTHER नादा माल P A A A A A A 1 110 110 0 0 110 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL060592 Credited 29/01/2020   15 वीरनदास(Self) MP-45-003-024-002/44-A OTHER नादा माल P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL060592 Credited 29/01/2020   16 हेमसिंह(Self) MP-45-003-024-002/120-A SC नादा माल P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL060592 Credited 29/01/2020   17 रूकमंणि MP-45-003-024-002/43 OTHER नादा माल P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL060592 Credited 29/01/2020   18 बंसत कुमार(Son) MP-45-003-024-002/30 OTHER नादा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL060592   19 mohvati(Sister) MP-45-003-024-002/172 OTHER नादा माल P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL060592 Credited 29/01/2020   20 ANURAG(Son) MP-45-003-024-002/207 OTHER नादा माल P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL060592 Credited 30/01/2020   21 मानवती MP-45-003-024-002/28 OTHER नादा माल P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL060592 Credited 29/01/2020   22 RAJA SINGH(Self) MP-45-003-024-002/456-A ST नादा माल P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL060592 Credited 29/01/2020   23 अनीता MP-45-003-024-002/44 OTHER नादा माल P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL060592 Credited 29/01/2020   24 SAMPAT LAL(Self) MP-45-003-024-002/85-A ST नादा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL060592   25 POOJA(Self) MP-45-003-024-002/126-A OTHER नादा माल P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL060592 Credited 29/01/2020   26 ताराबाई MP-45-003-024-002/131 OTHER नादा माल P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL060592 Credited 29/01/2020   27 सोनवती MP-45-003-024-002/31 OTHER नादा माल P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL060592 Credited 29/01/2020   28 दुखिया MP-45-003-024-002/8 OTHER नादा माल P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL060592 Credited 29/01/2020   29 मीरा MP-45-003-024-002/23 OTHER नादा माल P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL060592 Credited 29/01/2020   30 सुन्ती MP-45-003-024-002/89 OTHER नादा माल P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL060592 Credited 29/01/2020   31 आनीता(Wife) MP-45-003-024-002/44-A OTHER नादा माल P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL060592 Credited 29/01/2020   32 शुक्कल MP-45-003-024-002/124 OTHER नादा माल P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL060592 Credited 29/01/2020   33 बसंती(Wife) MP-45-003-024-002/329-A ST नादा माल P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL060592 Credited 29/01/2020   34 SUNITA(Wife) MP-45-003-024-002/456-A ST नादा माल P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL060592 Credited 29/01/2020   35 दशोदा MP-45-003-024-002/56 OTHER नादा माल P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL060592 Credited 29/01/2020   36 चमनबाई MP-45-003-024-002/38 OTHER नादा माल P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL060592 Credited 29/01/2020   37 सुमन्त्री MP-45-003-024-002/40 OTHER नादा माल P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL060592 Credited 29/01/2020   38 कन्या कुमारी(Wife) MP-45-003-024-002/71-A ST नादा माल P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL060592 Credited 29/01/2020   39 बिन्द्रो MP-45-003-024-002/76 OTHER नादा माल P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL060592 Credited 29/01/2020   40 विमला MP-45-003-024-002/30 OTHER नादा माल P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL060592 Credited 29/01/2020   41 अशनीबाई(Daughter) MP-45-003-024-002/33 OTHER नादा माल P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL060592 Credited 29/01/2020   42 ममात MP-45-003-024-002/331 OTHER नादा माल A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DINDORI BARB0DINDIN 1745003024WL060592   43 निम्मी MP-45-003-024-002/131 OTHER नादा माल P P A A A A A 2 110 220 0 0 220 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745003024WL060592 Credited 29/01/2020   44 साि‍वत्री MP-45-003-024-002/36 OTHER नादा माल P A A A A A A 1 110 110 0 0 110 BANK OF BARODA DINDORI BARB0DINDIN 1745003024WL060592 Credited 29/01/2020   45 भदिया MP-45-003-024-002/9 OTHER नादा माल P P A A A A A 2 110 220 0 0 220 BANK OF BARODA DINDORI BARB0DINDIN 1745003024WL060592 Credited 29/01/2020   46 Rajkumar(Self) MP-45-003-024-002/95-A ST नादा माल P P A A A A A 2 110 220 0 0 220 BANK OF BARODA DINDORI BARB0DINDIN 1745003024WL060592 Credited 29/01/2020   47 चम्पा(Wife) MP-45-003-024-002/36-A OTHER नादा माल P A A A A A A 1 110 110 0 0 110 INDIAN BANK DINDORI IDIB000D070 1745003024WL060592 Credited 29/01/2020   कुल हाजिरी 42 39 4 4 4 4 4

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 220 प्रदाय राशि अनुसूचित जनजाति 1100 प्रदाय राशि अन्य 9790

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11110 प्रति मजदुर औसत 236.383

कुल मानव दिवस : 101