मस्टर रोल संख्या : 8986	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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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 व‍िश्‍वनाथ(Son) MP-45-003-001-002/167 OTHER रमपुरी P P P P P P 6 150 900 0 0 900       1745003WL065093 Credited 20/02/2020   2 दीपक MP-45-003-001-002/14 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   3 राजाराम MP-45-003-001-002/14 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   4 देव सिह(Self) MP-45-003-001-002/167-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 सोना बा(Wife) MP-45-003-001-002/167-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   6 हेमवती(Wife) MP-45-003-001-002/166-A OTHER रमपुरी P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL065093 Credited 20/02/2020   7 सियाबाई MP-45-003-001-002/178 OTHER रमपुरी P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL065093 Credited 20/02/2020   8 ललि‍या MP-45-003-001-002/174 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 धन सि‍ह MP-45-003-001-002/176 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 छोटी MP-45-003-001-002/177 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   11 प्रेमलाल MP-45-003-001-002/178 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 गुहि‍या MP-45-003-001-002/167 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 दयाराम MP-45-003-001-002/160 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 गोंडू MP-45-003-001-002/163 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   15 गनपत MP-45-003-001-002/164 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   16 भददू MP-45-003-001-002/166 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   17 कौशल्‍या बाई MP-45-003-001-002/166 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   18 अमरसि‍ंह MP-45-003-001-002/169 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   19 बैसात MP-45-003-001-002/173 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 राकेश(Son) MP-45-003-001-002/15 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   21 JANKI BAI(Daughter-in-Law) MP-45-003-001-002/15 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 पूरन MP-45-003-001-002/133 OTHER रमपुरी P P P A P P 5 150 750 0 0 750 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 20/02/2020   23 भगतलाल MP-45-003-001-002/139 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   24 श्रींं-यादव(Husband) MP-45-003-001-002/120 OTHER रमपुरी P P A A P P 4 150 600 0 0 600 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 20/02/2020   25 प्रेमलाल MP-45-003-001-002/124 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   26 डुमारी MP-45-003-001-002/129 OTHER रमपुरी P P A P P P 5 150 750 0 0 750 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065093 Credited 20/02/2020   27 अन्‍तर(Self) MP-45-003-001-002/119-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   28 गनपत MP-45-003-001-002/132 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 घनश्‍याम MP-45-003-001-002/135 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   30 रामबाई MP-45-003-001-002/161 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   31 गुलवती MP-45-003-001-002/160 OTHER रमपुरी P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL065093 Credited 19/02/2020   32 रामप्‍यारी MP-45-003-001-002/140 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   33 भागवती MP-45-003-001-002/137 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   34 अमरति‍या(Wife) MP-45-003-001-002/119 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 ज्ञानवती MP-45-003-001-002/133 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   36 लमि‍या बाई MP-45-003-001-002/120 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 रति‍या बाई MP-45-003-001-002/130 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   38 कतवारिया MP-45-003-001-002/173 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 माहेबाई MP-45-003-001-002/169 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   40 समलि‍या MP-45-003-001-002/168 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   41 रानो बाई MP-45-003-001-002/176 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   42 राम बाई MP-45-003-001-002/184 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 राजकुमार(Self) 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 19/02/2020   कुल हाजिरी 43 40 38 38 40 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 35850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35850 प्रति मजदुर औसत 833.7209

कुल मानव दिवस : 239