मस्टर रोल संख्या : 6966	तारीख से : 24/08/2020    तारीख को : 06/09/2020	: 000 00 0000000 0008    स्वीकृति दिनॉंक : 27/07/2019
कार्य-संहित : 1745005043/IF/22012034367379	कार्य का नाम : khet talab rajkumari/atam lal gram tikariya g.p. bilaikhar (1745005043/IF/22012034367379)

Measurement Book Detail

MB NO.  8772        Page NO.  22

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 SANTOSH(Self) MP-45-005-043-001/100-B ST टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208       1745005043WL053570 Credited 03/10/2020   2 श्‍याम वती MP-45-005-043-001/128 ST टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208       1745005043WL053570 Credited 06/10/2020   3 RAJKUMARI(Self) MP-45-005-043-001/128-C OTHER टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208       1745005043WL053570 Credited 05/10/2020   4 RAMESH(Self) MP-45-005-043-001/30-A OTHER टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208       1745005043WL053570 Credited 03/10/2020   5 SUSHAMA(Wife) MP-45-005-043-001/30-A OTHER टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208       1745005043WL053570 Credited 03/10/2020   6 AMARVATI(Wife) MP-45-005-043-001/57-B ST टिकरिया A A A A A A A A A A A A A A 0 184 0 0 0 0       1745005043WL053570   7 RAM BAI(Self) MP-45-005-043-001/6-A ST टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208       1745005043WL053570 Credited 05/10/2020   8 ROHIT KUMAR(Self) MP-45-005-043-001/6-B ST टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208       1745005043WL053570 Credited 05/10/2020   9 Taran das(Self) MP-45-005-043-001/75-A OTHER टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208       1745005043WL053570 Credited 06/10/2020   10 RUKMADI BAI(Self) MP-45-005-043-001/14-A OTHER टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005043WL053570 Credited 05/10/2020   11 SURESH KUMAR CHHANTA(Self) MP-45-005-043-001/102-B ST टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745005043WL053570 Credited 05/10/2020   12 DARESH(Self) MP-45-005-043-001/137 ST टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005043WL053570 Credited 05/10/2020   13 भगोतिन MP-45-005-043-001/5 OTHER टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005043WL053570 Credited 05/10/2020   14 भगवानदास MP-45-005-043-001/50 OTHER टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005043WL053570 Credited 05/10/2020   15 DAYAL SINGH(Self) MP-45-005-043-001/57-B ST टिकरिया A A A A A A A A A A A A A A 0 184 0 0 0 0 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005043WL053570   16 PAWAN DAS(Self) MP-45-005-043-001/118-D OTHER टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005043WL053570 Credited 05/10/2020   17 KANAHIYA(Son) MP-45-005-043-001/29 OTHER टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005043WL053570 Credited 05/10/2020   18 ANAND SONWANI(Self) MP-45-005-043-001/99-A OTHER टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005043WL053570 Credited 05/10/2020   19 SAMARU LAL(Self) MP-45-005-043-001/25-B ST टिकरिया A A A A A A A A A A A A A A 0 184 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745005043WL053570   20 NIRANJANA(Wife) MP-45-005-043-001/25-B ST टिकरिया A A A A A A A A A A A A A A 0 184 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745005043WL053570   21 AMARJEET(Self) MP-45-005-043-001/25-A ST टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745005043WL053570 Credited 03/10/2020   22 SUNITA CHHANTA(Wife) MP-45-005-043-001/102-B ST टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208 UNION BANK OF INDIA SAKKA UBIN0542628 1745005043WL053570 Credited 03/10/2020   23 RAJNI(Wife) MP-45-005-043-001/111-D OTHER टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208 UNION BANK OF INDIA SAKKA UBIN0542628 1745005043WL053570 Credited 03/10/2020   24 CHARAN SINGH(Self) MP-45-005-043-001/12-C ST टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208 BANK OF BARODA DINDORI BARB0DINDIN 1745005043WL053570 Credited 05/10/2020   25 LALITA BAI(Wife) MP-45-005-043-001/12-C ST टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208 BANK OF BARODA DINDORI BARB0DINDIN 1745005043WL053570 Credited 05/10/2020   26 ANIL MANOTIYA(Self) MP-45-005-043-001/41-B ST टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208 BANK OF BARODA DINDORI BARB0DINDIN 1745005043WL053570 Credited 03/10/2020   27 RAJNI MANOTIYA(Wife) MP-45-005-043-001/41-B ST टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208 BANK OF BARODA DINDORI BARB0DINDIN 1745005043WL053570 Credited 03/10/2020   कुल हाजिरी 23 23 23 23 23 23 0 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26496 प्रदाय राशि अन्य 24288

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50784 प्रति मजदुर औसत 1880.8889

कुल मानव दिवस : 276