मस्टर रोल संख्या : 6592	तारीख से : 02/10/2019    तारीख को : 07/10/2019	: 22/gp    स्वीकृति दिनॉंक : 25/02/2019
कार्य-संहित : 1744002003/WC/22012034445072	कार्य का नाम : RFR-katni River - स्‍टेगर्ड कन्‍टूर ट्रेन्‍च निर्माण - कीमत के खेत पास (1744002003/WC/22012034445072)

Measurement Book Detail

MB NO.  340        Page NO.  9

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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 रमता(Wife) MP-44-002-003-001/2 OTHER बंडा P P A A A A 2 110 220 0 0 220 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL033345 Credited 25/11/2019   2 लक्ष्मी(Self) MP-44-002-003-001/273 OTHER बंडा P P A A A A 2 110 220 0 0 220 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 1744002003WL033345 Credited 25/11/2019   3 लाडली(Wife) MP-44-002-003-001/73 SC बंडा P P P P P P 6 110 660 0 0 660 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL033345 Credited 25/11/2019   4 सोनाबाई(Wife) MP-44-002-003-001/8 ST बंडा P P A A A A 2 110 220 0 0 220 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL033345 Credited 25/11/2019   5 प्रभुदयाल(Self) MP-44-002-003-001/100 SC बंडा P P A A A A 2 110 220 0 0 220 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL033345 Credited 25/11/2019   6 बखतकुमारी(Wife) MP-44-002-003-001/11 ST बंडा P P P A A A 3 110 330 0 0 330 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL033345 Credited 25/11/2019   7 रामरती(Wife) MP-44-002-003-001/115 ST बंडा P P A A A A 2 110 220 0 0 220 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL033345 Credited 25/11/2019   8 लटोरी(Self) MP-44-002-003-001/118 ST बंडा P P P A A A 3 110 330 0 0 330 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL033345 Credited 25/11/2019   9 अनसुइया(Wife) MP-44-002-003-001/118 ST बंडा P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL033345 Credited 25/11/2019   10 लक्ष्मी(Wife) MP-44-002-003-001/178 OTHER बंडा P P A A A A 2 110 220 0 0 220 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL033345 Credited 25/11/2019   11 सरलाबाई(Wife) MP-44-002-003-001/6 OTHER बंडा P P A A A A 2 110 220 0 0 220 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL033345 Credited 25/11/2019   12 मुंडि(Wife) MP-44-002-003-001/72 ST बंडा P P P A A A 3 110 330 0 0 330 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL033345 Credited 25/11/2019   13 अर्जुन(Self) MP-44-002-003-001/73 SC बंडा P A A A A A 1 110 110 0 0 110 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL033345 Credited 25/11/2019   14 ललिता बाई MP-44-002-003-001/277 ST बंडा P P A A A A 2 110 220 0 0 220 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL033345 Credited 25/11/2019   15 कल्लूूबाई(Wife) MP-44-002-003-001/3 OTHER बंडा P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL033345 Credited 25/11/2019   16 रत्तो(Wife) MP-44-002-003-001/33 ST बंडा P P A A A A 2 110 220 0 0 220 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL033345 Credited 25/11/2019   17 Shila(Daughter) MP-44-002-003-001/47 ST बंडा P P P A A A 3 110 330 0 0 330 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL033345 Credited 25/11/2019   18 कुसुम(Wife) MP-44-002-003-001/48 ST बंडा P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL033345 Credited 25/11/2019   19 anita bai(Wife) MP-44-002-003-001/517-A ST बंडा P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL033345 Credited 25/11/2019   20 दयाराम(Self) MP-44-002-003-001/202 ST बंडा P P P A A A 3 110 330 0 0 330 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL033345 Credited 25/11/2019   21 शांती(Wife) MP-44-002-003-001/202 ST बंडा P P A A A A 2 110 220 0 0 220 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL033345 Credited 25/11/2019   22 मिथला(Wife) MP-44-002-003-001/21 OTHER बंडा P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL033345 Credited 25/11/2019   23 ममता(Wife) MP-44-002-003-001/229 ST बंडा P P A A A A 2 110 220 0 0 220 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL033345 Credited 25/11/2019   24 विमला(Wife) MP-44-002-003-001/24 OTHER बंडा P P A A A A 2 110 220 0 0 220 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL033345 Credited 25/11/2019   25 कुसुम(Wife) MP-44-002-003-001/25 ST बंडा P P A A A A 2 110 220 0 0 220 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL033345 Credited 25/11/2019   26 अयोध्या प्रसाद(Self) MP-44-002-003-001/261 OTHER बंडा P P P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL033345 Credited 25/11/2019   27 KAVITA(Wife) MP-44-002-003-001/86-A OTHER बंडा P P P A A A 3 110 330 0 0 330 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL033345 Credited 25/11/2019   28 mohan(Husband) MP-44-002-003-001/521-B OTHER बंडा P P A A A A 2 110 220 0 0 220 ALLAHABAD BANK PIPRAUNDH ALLA0213410 1744002003WL033345 Credited 25/11/2019   29 SUBHAM(Brother) MP-44-002-003-002/449 OTHER बिछियां P P P P P P 6 110 660 0 0 660 ALLAHABAD BANK PIPRAUNDH ALLA0213410 1744002003WL033345 Credited 25/11/2019   30 फूल(Wife) MP-44-002-003-001/117 OTHER बंडा P P A A A A 2 110 220 0 0 220 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL033345 Credited 25/11/2019   कुल हाजिरी 30 29 14 8 8 8

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 990 प्रदाय राशि अनुसूचित जनजाति 5170 प्रदाय राशि अन्य 4510

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10670 प्रति मजदुर औसत 355.6667

कुल मानव दिवस : 97