मस्टर रोल संख्या : 4870	तारीख से : 06/07/2017    तारीख को : 12/07/2017	: 138081/8    स्वीकृति दिनॉंक : 22/06/2017
कार्य-संहित : 1745002030/IF/22012034354882	कार्य का नाम : VrakshaRopan karya parikrma rod ke kinare (1745002030/IF/22012034354882)

Measurement Book Detail

MB NO.  03        Page NO.  1

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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 अकलेश्‍वर MP-45-002-030-001/196 OTHER ेज ोगी टिकरिया P P P P P P A 6 128 768 0 0 768       1745002030WL023825 Credited 27/07/2017   2 जगदीश नाथ MP-45-002-030-001/181 OTHER ेज ोगी टिकरिया P P P P P P A 6 128 768 0 0 768 IDBI BANK DINDORI IBKL0001555 1745002030WL023825 Credited 27/07/2017   3 रितू MP-45-002-030-001/27 OTHER ेज ोगी टिकरिया P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023825 Credited 27/07/2017   4 मंगली बाई MP-45-002-030-001/68 OTHER ेज ोगी टिकरिया P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023825 Credited 27/07/2017   5 सुमंत्री MP-45-002-030-001/77 ST ेज ोगी टिकरिया P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023825 Credited 27/07/2017   6 रामसखी MP-45-002-030-001/16 OTHER ेज ोगी टिकरिया P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023825 Credited 27/07/2017   7 अरूणधती. MP-45-002-030-001/12-A OTHER ेज ोगी टिकरिया P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023825 Credited 27/07/2017   8 छाया MP-45-002-030-001/6 OTHER ेज ोगी टिकरिया P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023825 Credited 27/07/2017   9 मीराबाई MP-45-002-030-001/84 OTHER ेज ोगी टिकरिया P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023825 Credited 27/07/2017   10 कुसुम बाई(Wife) MP-45-002-030-001/84-B OTHER ेज ोगी टिकरिया P P P P P A A 5 128 640 0 0 640 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023825 Credited 27/07/2017   11 रेशमी बाई(Wife) MP-45-002-030-001/85 OTHER ेज ोगी टिकरिया P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023825 Credited 27/07/2017   12 बुध्‍दू नाथ MP-45-002-030-001/158 OTHER ेज ोगी टिकरिया P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023825 Credited 27/07/2017   13 श्‍यामलाल(Self) MP-45-002-030-001/110-A ST ेज ोगी टिकरिया P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL062910 Credited 11/01/2018   14 प्रीति MP-45-002-030-001/87 OTHER ेज ोगी टिकरिया P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023825 Credited 27/07/2017   15 सरिता(Wife) MP-45-002-030-001/178-C OTHER ेज ोगी टिकरिया P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023825 Credited 27/07/2017   16 आशा बाई MP-45-002-030-001/71 OTHER ेज ोगी टिकरिया P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023825 Credited 27/07/2017   17 रजनी(Wife) MP-45-002-030-001/230 OTHER ेज ोगी टिकरिया P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023825 Credited 27/07/2017   18 चांदनी(Daughter) MP-45-002-030-001/83 OTHER ेज ोगी टिकरिया P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023825 Credited 27/07/2017   19 सरिता(Wife) MP-45-002-030-001/163 OTHER ेज ोगी टिकरिया P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023825 Credited 27/07/2017   20 साधना(Wife) MP-45-002-030-001/181-B OTHER ेज ोगी टिकरिया P P P P P P A 6 128 768 0 0 768 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL023825 Credited 27/07/2017   कुल हाजिरी 20 20 20 20 20 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1536 प्रदाय राशि अन्य 13696

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15232 प्रति मजदुर औसत 761.6

कुल मानव दिवस : 119