मस्टर रोल संख्या : 411	तारीख से : 09/04/2019    तारीख को : 22/04/2019	: 06yu    स्वीकृति दिनॉंक : 01/10/2018
कार्य-संहित : 1745001034/WC/22012034434896	कार्य का नाम : STOP DAM NIRMAN kotwar ghughrra kala sarwahi rut g.p. sarwahi (1745001034/WC/22012034434896)

Measurement Book Detail

MB NO.  9434        Page NO.  127

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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 घिसला MP-45-001-034-001/38 OTHER सरवाही रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL003313 Credited 25/04/2019   2 हनूमत MP-45-001-034-001/26 OTHER सरवाही रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL003313 Credited 25/04/2019   3 टीकारा म MP-45-001-034-001/60 OTHER सरवाही रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL003313 Credited 25/04/2019   4 जोर सिंह(Self) MP-45-001-034-001/80 OTHER सरवाही रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL003313 Credited 25/04/2019   5 लीला बाइ MP-45-001-034-001/57 OTHER सरवाही रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL003313 Credited 25/04/2019   6 RAJKUMAR SINGH(Self) MP-45-001-034-001/79-A ST सरवाही रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL003313 Credited 25/04/2019   7 PREM BAI(Wife) MP-45-001-034-001/102 OTHER सरवाही रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL003313 Credited 25/04/2019   8 विदया MP-45-001-034-001/114 OTHER सरवाही रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL003313 Credited 25/04/2019   9 गिदिंया MP-45-001-034-001/47 OTHER सरवाही रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL003313 Credited 25/04/2019   10 रत्‍तो बाई r MP-45-001-034-001/48 OTHER सरवाही रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL003313 Credited 25/04/2019   11 बिहारी MP-45-001-034-001/20 OTHER सरवाही रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL003313 Credited 25/04/2019   12 सरोज MP-45-001-034-001/31 OTHER सरवाही रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL003313 Credited 25/04/2019   13 सुखदेव MP-45-001-034-001/84 OTHER सरवाही रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL003313 Credited 25/04/2019   14 ओमकार MP-45-001-034-001/65 OTHER सरवाही रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL003313 Credited 25/04/2019   15 सुरेंद्र MP-45-001-034-001/13 OTHER सरवाही रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL003313 Credited 25/04/2019   16 SURESH(Self) MP-45-001-034-001/65-A ST सरवाही रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL003313 Credited 25/04/2019   17 NANHI BAI MP-45-001-034-002/198-B ST सरवाही माल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL003313 Credited 25/04/2019   18 SUGREEM MP-45-001-034-002/198-B ST सरवाही माल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL003313 Credited 25/04/2019   19 MANOJ(Self) MP-45-001-034-001/42-C ST सरवाही रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL003313 Credited 25/04/2019   20 POONAM(Wife) MP-45-001-034-001/11-A ST सरवाही रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL003313 Credited 25/04/2019   21 अहिल्‍या MP-45-001-034-001/58 OTHER सरवाही रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL003313 Credited 25/04/2019   22 GEETA BAI(Wife) MP-45-001-034-001/76-A ST सरवाही रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL003313 Credited 25/04/2019   23 FAGNI BAI(Wife) MP-45-001-034-001/99 OTHER सरवाही रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL003313 Credited 25/04/2019   24 जनिया MP-45-001-034-001/4 OTHER सरवाही रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL003313 Credited 25/04/2019   25 VIMLA BAI(Wife) MP-45-001-034-001/4-A OTHER सरवाही रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL003313 Credited 25/04/2019   26 कमली MP-45-001-034-001/38 OTHER सरवाही रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL003313 Credited 25/04/2019   27 कौशल्‍या MP-45-001-034-001/32 OTHER सरवाही रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL003313 Credited 25/04/2019   28 विश्‍नू MP-45-001-034-002/170 OTHER सरवाही माल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL003313 Credited 25/04/2019   29 kamso bai(Self) MP-45-001-034-001/55-B ST सरवाही रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL003313 Credited 25/04/2019   30 SHIVKUMAR(Self) MP-45-001-034-001/11-B ST सरवाही रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL003313 Credited 25/04/2019   31 सोनसाय MP-45-001-034-001/86 OTHER सरवाही रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL003313 Credited 25/04/2019   32 बुधलाल MP-45-001-034-001/3 OTHER सरवाही रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL003313 Credited 25/04/2019   33 कुवंरिया MP-45-001-034-001/36 OTHER सरवाही रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL003313 Credited 25/04/2019   34 SHIV KUMAR(Self) MP-45-001-034-001/86-A ST सरवाही रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF INDIA Shahpura BKID0009434 1745001034WL003313 Credited 25/04/2019   कुल हाजिरी 34 34 34 34 34 34 0 34 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20880 प्रदाय राशि अन्य 50112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 70992 प्रति मजदुर औसत 2088

कुल मानव दिवस : 408