मस्टर रोल संख्या : 4941	तारीख से : 15/07/2019    तारीख को : 21/07/2019	: 86....    स्वीकृति दिनॉंक : 01/03/2019
कार्य-संहित : 1745003005/WC/22012034444281	कार्य का नाम : कंटूर बंडिंग कार्य सरईटोला भैंसवाही (1745003005/WC/22012034444281)

Measurement Book Detail

MB NO.  07        Page NO.  14

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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 matvar singh(Brother) MP-45-003-005-002/118-A ST श्ैंसवाही रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA DINDORI SBIN000106 1745003005WL034269 Credited 20/08/2019   2 भजन सि‍ंह MP-45-003-005-002/129 ST श्ैंसवाही रै० P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 17/08/2019   3 कोप सि‍हं MP-45-003-005-002/125 ST श्ैंसवाही रै० A P P P P P A 5 155 775 0 0 775 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 20/08/2019   4 सुकलवती MP-45-003-005-002/126 ST श्ैंसवाही रै० P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 20/08/2019   5 हरिदान MP-45-003-005-002/126 ST श्ैंसवाही रै० P P X X X X X 2 155 310 0 0 310 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 17/08/2019   6 महली बाई(Self) MP-45-003-005-002/101 ST श्ैंसवाही रै० P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 20/08/2019   7 झामी बाई , MP-45-003-005-002/102 ST श्ैंसवाही रै० P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 20/08/2019   8 राम ि‍संह(Self) MP-45-003-005-002/102-A ST श्ैंसवाही रै० P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 20/08/2019   9 सुनील MP-45-003-005-002/104 OTHER श्ैंसवाही रै० P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 20/08/2019   10 कम्‍मल बाई MP-45-003-005-002/108 ST श्ैंसवाही रै० P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 20/08/2019   11 मानसि‍ह MP-45-003-005-002/108 ST श्ैंसवाही रै० P P P P P X X 5 155 775 0 0 775 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 20/08/2019   12 फुलि‍या MP-45-003-005-002/109 ST श्ैंसवाही रै० P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 20/08/2019   13 गि‍रवत MP-45-003-005-002/141 ST श्ैंसवाही रै० P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 20/08/2019   14 चंदाबा्ई MP-45-003-005-002/142 ST श्ैंसवाही रै० A P P P P P A 5 155 775 0 0 775 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 20/08/2019   15 DHARAM SINGH(Self) MP-45-003-005-002/142-B ST श्ैंसवाही रै० P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 20/08/2019   16 नंदनी(Wife) MP-45-003-005-002/144-A ST श्ैंसवाही रै० P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 17/08/2019   17 क्रष्‍णा बाई MP-45-003-005-002/145 ST श्ैंसवाही रै० P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 20/08/2019   18 LAL VATI(Self) MP-45-003-005-002/145-B ST श्ैंसवाही रै० P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 20/08/2019   19 चमरि‍न बाई MP-45-003-005-002/146 ST श्ैंसवाही रै० P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 20/08/2019   20 आनंद कुमार(Self) MP-45-003-005-002/146-B ST श्ैंसवाही रै० P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 17/08/2019   21 चन्‍द्रवती MP-45-003-005-002/147 ST श्ैंसवाही रै० P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 20/08/2019   22 सम्मल बाई(Wife) MP-45-003-005-002/131 ST श्ैंसवाही रै० A P P P P P A 5 155 775 0 0 775 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 17/08/2019   23 लखन MP-45-003-005-002/132 ST श्ैंसवाही रै० A P P P P P A 5 155 775 0 0 775 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 20/08/2019   24 फुलझरि‍या बाई MP-45-003-005-002/133 ST श्ैंसवाही रै० A P P P P P A 5 155 775 0 0 775 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 20/08/2019   25 छोटी बाई(Self) MP-45-003-005-002/133 ST श्ैंसवाही रै० A P P P P P A 5 155 775 0 0 775 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 20/08/2019   26 कलेक MP-45-003-005-002/150 ST श्ैंसवाही रै० P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 17/08/2019   27 RANJEET(Son) MP-45-003-005-002/154 ST श्ैंसवाही रै० P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 20/08/2019   28 संतोष MP-45-003-005-002/155 OTHER श्ैंसवाही रै० P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 17/08/2019   29 krishna bai(Wife) MP-45-003-005-002/155 OTHER श्ैंसवाही रै० P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 20/08/2019   30 फूल सि‍हं MP-45-003-005-002/157 ST श्ैंसवाही रै० P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 20/08/2019   31 मन्ती बाई(Wife) MP-45-003-005-002/158-A ST श्ैंसवाही रै० A P P P P P A 5 155 775 0 0 775 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 17/08/2019   32 चन्‍द्रवती MP-45-003-005-002/159 ST श्ैंसवाही रै० A P P P P P A 5 155 775 0 0 775 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 20/08/2019   33 गुलाबसि‍ह MP-45-003-005-002/162 ST श्ैंसवाही रै० P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 17/08/2019   34 फुलवती MP-45-003-005-002/186 OTHER श्ैंसवाही रै० P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 20/08/2019   35 godhan singh(Self) MP-45-003-005-002/196 ST श्ैंसवाही रै० A P P P P P A 5 155 775 0 0 775 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 20/08/2019   36 शिव कुमारी(Wife) MP-45-003-005-002/113-B ST श्ैंसवाही रै० A P P P P P A 5 155 775 0 0 775 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 17/08/2019   37 MAHATIN BAI(Daughter-in-Law) MP-45-003-005-002/199 ST श्ैंसवाही रै० P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 20/08/2019   38 संगीता बाई(Wife) MP-45-003-005-002/157-A ST श्ैंसवाही रै० P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 20/08/2019   39 जयमति‍ MP-45-003-005-002/150 ST श्ैंसवाही रै० A P P P P P A 5 155 775 0 0 775 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 20/08/2019   40 भगवनि‍या बाई MP-45-003-005-002/151 ST श्ैंसवाही रै० P P P P P X X 5 155 775 0 0 775 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 20/08/2019   41 सुमि‍या बाई MP-45-003-005-002/152 ST श्ैंसवाही रै० P P P P X X X 4 155 620 0 0 620 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 17/08/2019   42 इतवरि‍या बाई MP-45-003-005-002/134 ST श्ैंसवाही रै० P X X X X X X 1 155 155 0 0 155 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 17/08/2019   43 माया MP-45-003-005-002/137 ST श्ैंसवाही रै० P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 17/08/2019   44 मीरा बाई MP-45-003-005-002/138 ST श्ैंसवाही रै० P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 20/08/2019   45 चतुर बाईख्, MP-45-003-005-002/113 ST श्ैंसवाही रै० A P P P P P A 5 155 775 0 0 775 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 20/08/2019   46 ज्ञानवती MP-45-003-005-002/107 ST श्ैंसवाही रै० P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 20/08/2019   47 मुि‍लया(Wife) MP-45-003-005-002/127 ST श्ैंसवाही रै० P P P P P X X 5 155 775 0 0 775 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 20/08/2019   48 ति‍तरी MP-45-003-005-002/130 ST श्ैंसवाही रै० P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 20/08/2019   49 SYAM VATI(Wife) MP-45-003-005-002/118-B ST श्ैंसवाही रै० P P P X X X X 3 155 465 0 0 465 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 17/08/2019   50 सीता(Wife) MP-45-003-005-002/119-A SC श्ैंसवाही रै० P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL034269 Credited 17/08/2019   51 manti bai(Wife) MP-45-003-005-002/149-A ST श्ैंसवाही रै० P P P P P P A 6 155 930 0 0 930 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745003005WL034269 Credited 17/08/2019   कुल हाजिरी 39 50 49 48 47 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 930 प्रदाय राशि अनुसूचित जनजाति 38285 प्रदाय राशि अन्य 3720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42935 प्रति मजदुर औसत 841.8627

कुल मानव दिवस : 277