मस्टर रोल संख्या : 4617	तारीख से : 24/06/2018    तारीख को : 30/06/2018	: 138081/019    स्वीकृति दिनॉंक : 20/09/2017
कार्य-संहित : 1745002030/PG/22012034365474	कार्य का नाम : Khelmaidan nirmankary Jogitikariya (1745002030/PG/22012034365474)

Measurement Book Detail

MB NO.  6568        Page NO.  5

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 रघुवीर MP-45-002-030-001/181 OTHER ेज ोगी टिकरिया P P P P P P A 6 150 900 0 0 900       1745002030WL019077 Credited 10/07/2018   2 जगदीश नाथ MP-45-002-030-001/181 OTHER ेज ोगी टिकरिया P P P P P P A 6 150 900 0 0 900 IDBI BANK DINDORI IBKL0001555 1745002030WL019077 Credited 10/07/2018   3 कौशल्‍या बाई(Wife) MP-45-002-030-001/222 OTHER ेज ोगी टिकरिया P P P P P P A 6 150 900 0 0 900 IDBI BANK DINDORI IBKL0001555 1745002030WL019077 Credited 10/07/2018   4 दौआ लाल MP-45-002-030-001/71 OTHER ेज ोगी टिकरिया P P P P P P A 6 150 900 0 0 900 IDBI BANK DINDORI IBKL0001555 1745002030WL019077 Credited 10/07/2018   5 गंगा बाई MP-45-002-030-001/54 OTHER ेज ोगी टिकरिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002WL048314 Credited 27/09/2018   6 रितू MP-45-002-030-001/27 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL019077   7 चैतू लाल(Self) MP-45-002-030-001/65 OTHER ेज ोगी टिकरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL019077 Credited 10/07/2018   8 रामदुलारी MP-45-002-030-001/25 ST ेज ोगी टिकरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL019077 Credited 10/07/2018   9 कोपा सिंह MP-45-002-030-001/25 ST ेज ोगी टिकरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL019077 Credited 10/07/2018   10 सहजादी बेगम MP-45-002-030-001/180 OTHER ेज ोगी टिकरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL019077 Credited 10/07/2018   11 रमेश्(Self) MP-45-002-030-001/61-A OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL019077   12 रजेन्‍द(Self) MP-45-002-030-002/192-a OTHER हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL019077 Credited 10/07/2018   13 सोना बाई(Wife) MP-45-002-030-001/72 OTHER ेज ोगी टिकरिया A A A P P P A 3 150 450 0 0 450 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL019077 Credited 10/07/2018   14 शशि‍ बाई MP-45-002-030-001/121-A OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL019077   15 नि‍र्मि‍ला(Wife) MP-45-002-030-001/110-A ST ेज ोगी टिकरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL019077 Credited 10/07/2018   16 कुमारनाथ. MP-45-002-030-001/12-A OTHER ेज ोगी टिकरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL019077 Credited 10/07/2018   17 केसरी बाई MP-45-002-030-001/26 OTHER ेज ोगी टिकरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL019077 Credited 10/07/2018   18 संतोष कुमार(Husband) MP-45-002-030-001/68 OTHER ेज ोगी टिकरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL019077 Credited 10/07/2018   19 रामकुमार MP-45-002-030-001/119 OTHER ेज ोगी टिकरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL019077 Credited 10/07/2018   20 रूकमणी MP-45-002-030-001/120 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL019077   21 लाभ नाथ MP-45-002-030-001/16 OTHER ेज ोगी टिकरिया P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL019077 Credited 10/07/2018   22 गोंडू लाल(Self) MP-45-002-030-001/76 ST ेज ोगी टिकरिया P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL019077 Credited 10/07/2018   कुल हाजिरी 17 17 17 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3600 प्रदाय राशि अन्य 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15750 प्रति मजदुर औसत 715.9091

कुल मानव दिवस : 105