मस्टर रोल संख्या : 1928	तारीख से : 01/05/2018    तारीख को : 07/05/2018	: 31 /a    स्वीकृति दिनॉंक : 03/04/2018
कार्य-संहित : 1745001034/IF/22012034406699	कार्य का नाम : med bandhan hit. devbanti w/o beeran gram sarwhi ryt. gram panchayat sarwahi mall (1745001034/IF/22012034406699)

Measurement Book Detail

MB NO.  4983        Page NO.  70

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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 rajani bai MP-45-001-034-001/61-B ST सरवाही रै० P P P P P P A 6 130 780 0 0 780 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1745001034WL010496 Credited 07/06/2018   2 UMED SINGH(Self) MP-45-001-034-001/25-A ST सरवाही रै० P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010496 Credited 07/06/2018   3 SUNEETA BAI(Wife) MP-45-001-034-001/25-A ST सरवाही रै० P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010496 Credited 07/06/2018   4 घिसला MP-45-001-034-001/38 OTHER सरवाही रै० P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010496 Credited 07/06/2018   5 महंत सिंह MP-45-001-034-001/37 OTHER सरवाही रै० P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010496 Credited 07/06/2018   6 बूध्‍दसेन MP-45-001-034-001/19 OTHER सरवाही रै० P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010496 Credited 07/06/2018   7 CHANDA BAI(Wife) MP-45-001-034-001/42-A ST सरवाही रै० P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010496 Credited 07/06/2018   8 टीकारा म MP-45-001-034-001/60 OTHER सरवाही रै० P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010496 Credited 07/06/2018   9 गनेशिया MP-45-001-034-001/60 OTHER सरवाही रै० P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010496 Credited 07/06/2018   10 मीरा MP-45-001-034-001/61 OTHER सरवाही रै० P P P P A A A 4 130 520 0 0 520 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010496 Credited 07/06/2018   11 दशरू d MP-45-001-034-001/48 OTHER सरवाही रै० A A P P P P A 4 130 520 0 0 520 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010496 Credited 07/06/2018   12 रत्‍तो बाई r MP-45-001-034-001/48 OTHER सरवाही रै० P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010496 Credited 07/06/2018   13 RAJKUMAR SINGH(Self) MP-45-001-034-001/79-A ST सरवाही रै० P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010496 Credited 07/06/2018   14 PUNIYA BAI(Wife) MP-45-001-034-001/79-A ST सरवाही रै० P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010496 Credited 07/06/2018   15 RAM NATH(Self) MP-45-001-034-001/85-A ST सरवाही रै० P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010496 Credited 07/06/2018   16 PREM BAI(Wife) MP-45-001-034-001/102 OTHER सरवाही रै० P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010496 Credited 07/06/2018   17 बीरा MP-45-001-034-001/27 OTHER सरवाही रै० P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010496 Credited 07/06/2018   18 विदया MP-45-001-034-001/114 OTHER सरवाही रै० P P P P A A A 4 130 520 0 0 520 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010496 Credited 07/06/2018   19 गुलाब MP-45-001-034-001/42 OTHER सरवाही रै० P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010496 Credited 07/06/2018   20 ANOOP SINGH(Self) MP-45-001-034-001/37-A OTHER सरवाही रै० P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010496 Credited 07/06/2018   21 इमरत MP-45-001-034-001/62 OTHER सरवाही रै० A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010496   22 BABULAL(Husband) MP-45-001-034-001/62-A ST सरवाही रै० P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010496 Credited 07/06/2018   23 ओमकार MP-45-001-034-001/65 OTHER सरवाही रै० P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010496 Credited 07/06/2018   24 तेजी MP-45-001-034-001/39 OTHER सरवाही रै० P P P P P A A 5 130 650 0 0 650 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010496 Credited 07/06/2018   25 .तितरू सिहं MP-45-001-034-001/96 OTHER सरवाही रै० P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010496 Credited 07/06/2018   26 अन्‍ती बाई MP-45-001-034-001/96 OTHER सरवाही रै० P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL010496 Credited 07/06/2018   27 SOMA BAI(Wife) MP-45-001-034-001/62-A ST सरवाही रै० P P P P P A A 5 130 650 0 0 650 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL010496 Credited 07/06/2018   28 MANOJ(Self) MP-45-001-034-001/42-C ST सरवाही रै० P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL010496 Credited 07/06/2018   29 ASHWANI(Wife) MP-45-001-034-001/42-C ST सरवाही रै० P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL010496 Credited 07/06/2018   30 पान बाई MP-45-001-034-001/42 OTHER सरवाही रै० P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL010496 Credited 07/06/2018   31 दमंती MP-45-001-034-001/27 OTHER सरवाही रै० P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL010496 Credited 07/06/2018   32 कला बाइ MP-45-001-034-001/34 OTHER सरवाही रै० P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL010496 Credited 07/06/2018   33 सहमतिया MP-45-001-034-001/19 OTHER सरवाही रै० P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL010496 Credited 07/06/2018   34 POONAM(Wife) MP-45-001-034-001/11-A ST सरवाही रै० P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL010496 Credited 07/06/2018   35 दुखनी MP-45-001-034-001/65 OTHER सरवाही रै० P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL010496 Credited 07/06/2018   36 तीजो बाई MP-45-001-034-001/77 OTHER सरवाही रै० A P P P P P A 5 130 650 0 0 650 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL010496 Credited 07/06/2018   37 कमली MP-45-001-034-001/38 OTHER सरवाही रै० P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL010496 Credited 07/06/2018   38 BALLKESH(Self) MP-45-001-034-001/50-A ST सरवाही रै० P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL010496 Credited 07/06/2018   39 KALA BAI(Wife) MP-45-001-034-001/50-A ST सरवाही रै० P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL010496 Credited 07/06/2018   40 SHANTI BAI(Wife) MP-45-001-034-001/37-A OTHER सरवाही रै० P P P P P A A 5 130 650 0 0 650 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL010496 Credited 07/06/2018   41 MAHESH SINGH(Self) MP-45-001-034-001/42-A ST सरवाही रै० P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL010496 Credited 07/06/2018   42 धनिया MP-45-001-034-001/24 OTHER सरवाही रै० P P P P A A A 4 130 520 0 0 520 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL010496 Credited 07/06/2018   43 rajesh(Self) MP-45-001-034-001/34-A ST सरवाही रै० P P P P P A A 5 130 650 0 0 650 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL010496 Credited 07/06/2018   कुल हाजिरी 40 41 42 42 39 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12220 प्रदाय राशि अन्य 18850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31070 प्रति मजदुर औसत 722.5582

कुल मानव दिवस : 239