मस्टर रोल संख्या : 8987	तारीख से : 27/01/2020    तारीख को : 01/02/2020	: 12../    स्वीकृति दिनॉंक : 02/11/2018
कार्य-संहित : 1745003001/DP/22012034435488	कार्य का नाम : cantoor tranj karya panchayat ke pichhe pahadi par rampuri (1745003001/DP/22012034435488)

Measurement Book Detail

MB NO.  12        Page NO.  7

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 DURGA BAI(Daughter-in-Law) MP-45-003-001-002/3-A OTHER रमपुरी P P P P P P 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK Kisalpuri CBIN0R20002 1745003WL065093 Credited 20/02/2020   2 MANIK LAL(Brother) MP-45-003-001-002/3-A OTHER रमपुरी P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL065093 Credited 20/02/2020   3 सुनीता(Wife) MP-45-003-001-002/23 OTHER रमपुरी P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL065093 Credited 20/02/2020   4 कोमल(Self) MP-45-003-001-002/59-A OTHER रमपुरी P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL065093 Credited 20/02/2020   5 वि‍लसा बाई(Wife) MP-45-003-001-002/38 OTHER रमपुरी P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL065093 Credited 20/02/2020   6 BUNDI BAI(Self) MP-45-003-001-002/38-A ST रमपुरी P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 19/02/2020   7 संतोष MP-45-003-001-002/39 OTHER रमपुरी P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 20/02/2020   8 तुलसी MP-45-003-001-002/397 OTHER रमपुरी P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 20/02/2020   9 अंनतराम MP-45-003-001-002/4 OTHER रमपुरी P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 20/02/2020   10 कौशल्‍या MP-45-003-001-002/4 OTHER रमपुरी P X X X X X 1 150 150 0 0 150 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 20/02/2020   11 bela bai(Self) MP-45-003-001-002/401-A OTHER रमपुरी P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 20/02/2020   12 जि‍या लाल MP-45-003-001-002/44 OTHER रमपुरी P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 20/02/2020   13 अमरति‍या MP-45-003-001-002/44 OTHER रमपुरी P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 20/02/2020   14 manoj kumar(Son) MP-45-003-001-002/44-A ST रमपुरी P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 20/02/2020   15 leela bai(Daughter) MP-45-003-001-002/44-A ST रमपुरी P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 20/02/2020   16 गि‍न्‍दू MP-45-003-001-002/46 OTHER रमपुरी P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 20/02/2020   17 पुसि‍या बाई MP-45-003-001-002/48 OTHER रमपुरी P P P A A P 4 150 600 0 0 600 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 20/02/2020   18 सीता बाई MP-45-003-001-002/55 OTHER रमपुरी P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 19/02/2020   19 मदन लाल MP-45-003-001-002/56 OTHER रमपुरी P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 20/02/2020   20 सजन बाई MP-45-003-001-002/59 ST रमपुरी P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 20/02/2020   21 मानवती MP-45-003-001-002/68 OTHER रमपुरी P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 20/02/2020   22 मांधो MP-45-003-001-002/68 OTHER रमपुरी P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 20/02/2020   23 निर्मलाबाई MP-45-003-001-002/73 ST रमपुरी P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 20/02/2020   24 भुवनेश्‍वरी MP-45-003-001-002/74 ST रमपुरी P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 20/02/2020   25 परमू MP-45-003-001-002/74 ST रमपुरी P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 20/02/2020   26 लालवती बाई MP-45-003-001-002/75 OTHER रमपुरी P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 20/02/2020   27 parwti bai(Wife) MP-45-003-001-002/23-A ST रमपुरी P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 20/02/2020   28 कौशल्‍या MP-45-003-001-002/245 OTHER रमपुरी P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 20/02/2020   29 द्रोपती MP-45-003-001-002/294 OTHER रमपुरी P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 19/02/2020   30 कोमल MP-45-003-001-002/3 OTHER रमपुरी P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 20/02/2020   31 रत्‍तीलाल MP-45-003-001-002/190 OTHER रमपुरी P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 20/02/2020   32 कंधी लाल MP-45-003-001-002/191 OTHER रमपुरी P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 20/02/2020   33 मानवती MP-45-003-001-002/76 OTHER रमपुरी P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 19/02/2020   34 लहरू सि‍ंह MP-45-003-001-002/77 OTHER रमपुरी P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 20/02/2020   35 बलीराम MP-45-003-001-002/78 OTHER रमपुरी P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 20/02/2020   36 रतनलाल(Self) MP-45-003-001-002/35 OTHER रमपुरी P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 20/02/2020   37 मोती(Self) MP-45-003-001-002/36-A OTHER रमपुरी P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 20/02/2020   38 सुरेखा बाई(Wife) MP-45-003-001-002/36-A OTHER रमपुरी P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 20/02/2020   39 दयाराम MP-45-003-001-002/76 OTHER रमपुरी P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL065093 Credited 20/02/2020   40 sital kumar(Self) MP-45-003-001-002/191-B OTHER रमपुरी P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 19/02/2020   41 devki bai(Wife) MP-45-003-001-002/191-B OTHER रमपुरी P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 19/02/2020   42 हंसो बाई MP-45-003-001-002/190 OTHER रमपुरी P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 20/02/2020   43 अनसुया(Wife) MP-45-003-001-002/186-A OTHER रमपुरी P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 20/02/2020   कुल हाजिरी 43 42 42 41 41 42

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7200 प्रदाय राशि अन्य 30450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37650 प्रति मजदुर औसत 875.5814

कुल मानव दिवस : 251