मस्टर रोल संख्या : 160	तारीख से : 07/04/2018    तारीख को : 18/04/2018	: 102././/a.    स्वीकृति दिनॉंक : 15/12/2017
कार्य-संहित : 1745003007/RC/22012034377390	कार्य का नाम : Sudur sampark marg nirman kar Pipal tola s sagna tola tak (1745003007/RC/22012034377390)

Measurement Book Detail

MB NO.  8027        Page NO.  24

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 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 ्रगोभी बाई MP-45-003-007-003/122 ST खिटौली रै० A A A P P P P P P P P P 9 130 1170 0 0 1170 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL027240 Credited 23/07/2018   2 JETHU SINGH(Self) MP-45-003-007-003/131-A ST खिटौली रै० A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL027240   3 MANGAL SINGH MP-45-003-007-003/15-A ST खिटौली रै० P P P P P P P P P P P P 12 130 1560 0 0 1560 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL027240 Credited 23/07/2018   4 Beervati bai(Wife) MP-45-003-007-003/162 ST खिटौली रै० P P P P P P P P P P P P 12 130 1560 0 0 1560 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL027240   5 लल्लू सिह MP-45-003-007-003/28 ST खिटौली रै० A A P P P P P P P P P P 10 130 1300 0 0 1300 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL027240 Credited 23/07/2018   6 नानबाई MP-45-003-007-003/52 OTHER खिटौली रै० P P P P P P P P P P P P 12 130 1560 0 0 1560 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL027240 Credited 23/07/2018   7 भददू MP-45-003-007-003/52 OTHER खिटौली रै० P P P P P P P P P P P P 12 130 1560 0 0 1560 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL027240 Credited 23/07/2018   8 बनहारिन बाई MP-45-003-007-003/26 ST खिटौली रै० A P P P P P P P P P P P 11 130 1430 0 0 1430 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL027240 Credited 23/07/2018   9 फागू सिंह(Self) MP-45-003-007-003/42 OTHER खिटौली रै० A A P P P P P P P P P P 10 130 1300 0 0 1300 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL027240 Credited 23/07/2018   10 कवल सिह MP-45-003-007-003/26 ST खिटौली रै० P P P P P P P P P P P P 12 130 1560 0 0 1560 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL027240 Credited 23/07/2018   11 मूलचन्‍द (Self) MP-45-003-007-003/144 OTHER खिटौली रै० P P P P P P P P P P P P 12 130 1560 0 0 1560 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL027240 Credited 23/07/2018   12 सोमवती MP-45-003-007-003/28 ST खिटौली रै० P P P P P P P P P P P P 12 130 1560 0 0 1560 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL027240 Credited 23/07/2018   13 जगदीश MP-45-003-007-003/36 ST खिटौली रै० A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL027240   14 जयन्‍तीबाई(Wife) MP-45-003-007-003/36 ST खिटौली रै० A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL027240   15 सेम लाल MP-45-003-007-003/41 ST खिटौली रै० P P P P P P P P P P P P 12 130 1560 0 0 1560 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL027240 Credited 23/07/2018   16 जयंती बाई MP-45-003-007-003/41 ST खिटौली रै० P P P P P P P P P P P P 12 130 1560 0 0 1560 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL027240 Credited 23/07/2018   17 छि‍दि‍या बाई MP-45-003-007-003/21 OTHER खिटौली रै० A P P P P P P P P P P P 11 130 1430 0 0 1430 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL027240   18 FAGU SINGH(Self) MP-45-003-007-003/21 OTHER खिटौली रै० P P P P P P P P P P P P 12 130 1560 0 0 1560 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL027240   19 तुलाराम MP-45-003-007-003/45 ST खिटौली रै० A P P P P P P P P P P P 11 130 1430 0 0 1430 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL027240 Credited 23/07/2018   20 आमवती MP-45-003-007-003/45 ST खिटौली रै० A P P P P P P P P P P P 11 130 1430 0 0 1430 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL027240 Credited 23/07/2018   21 UDAY KUMAR(Self) MP-45-003-007-003/66-A OTHER खिटौली रै० A A A P P P P P P P P P 9 130 1170 0 0 1170 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL027240 Credited 23/07/2018   22 करन सिंह MP-45-003-007-003/8 ST खिटौली रै० A A A A P P P P P P P P 8 130 1040 0 0 1040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL027240 Credited 23/07/2018   23 मंती बाई MP-45-003-007-003/8 ST खिटौली रै० A A A P P P P P P P P P 9 130 1170 0 0 1170 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL027240 Credited 23/07/2018   24 फादल सिह MP-45-003-007-003/122 ST खिटौली रै० A A P P P P P P P P P P 10 130 1300 0 0 1300 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL027240 Credited 23/07/2018   25 Sugriv(Self) MP-45-003-007-003/162 ST खिटौली रै० A P P P P P P P P P P P 11 130 1430 0 0 1430 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL027240   26 सुखीराम MP-45-003-007-003/113 ST खिटौली रै० P P P P P P P P P P P P 12 130 1560 0 0 1560 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL027240   27 झुगली बाई MP-45-003-007-003/113 ST खिटौली रै० A A A P P P P P P P P P 9 130 1170 0 0 1170 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL027240   28 LAMIYA BAI MP-45-003-007-003/15-A ST खिटौली रै० A P P P P P P P P P P P 11 130 1430 0 0 1430 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL027240 Credited 23/07/2018   29 DUGALI BAI(Wife) MP-45-003-007-003/131-A ST खिटौली रै० P P P P P P P P P P P P 12 130 1560 0 0 1560 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL027240 Credited 23/07/2018   30 गंगाबती(Wife) MP-45-003-007-003/144 OTHER खिटौली रै० P P P P P P P P P P P P 12 130 1560 0 0 1560 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL027240 Credited 23/07/2018   कुल हाजिरी 13 19 22 26 27 27 27 27 27 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26780 प्रदाय राशि अन्य 11700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38480 प्रति मजदुर औसत 1282.6666

कुल मानव दिवस : 296