मस्टर रोल संख्या : 11615	तारीख से : 03/11/2020    तारीख को : 09/11/2020	: 1745003/2019-2020/24488/AS    स्वीकृति दिनॉंक : 08/07/2019
कार्य-संहित : 1745003012/WC/22012034468369	कार्य का नाम : RFR_Sukhmer nadi_Kantoor Bunding (1745003012/WC/22012034468369)

Measurement Book Detail

MB NO.  1109        Page NO.  25

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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 gokul kulesh(Self) MP-45-003-012-001/137-B ST धनवासी रै० P P P P P P A 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745003012WL074456 Credited 12/11/2020   2 DINESH KUMAR(Self) MP-45-003-012-001/137-A ST धनवासी रै० P P X X X X X 2 170 340 0 0 340 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003012WL074456 Credited 12/11/2020   3 SAVITA(Wife) MP-45-003-012-001/132-A ST धनवासी रै० P P P P P X X 5 170 850 0 0 850 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003012WL074456 Credited 12/11/2020   4 राधाबाई(Mother) MP-45-003-012-001/113 OTHER धनवासी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003012WL074456 Credited 12/11/2020   5 bela bai(Self) MP-45-003-012-001/118-A ST धनवासी रै० P P P P A A A 4 170 680 0 0 680 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003012WL074456 Credited 12/11/2020   6 MAHENDRA KUMAR(Self) MP-45-003-012-001/132-A ST धनवासी रै० P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003012WL074456 Credited 12/11/2020   7 SUSHIL KUMAR MASRAM(Self) MP-45-003-012-001/166-B ST धनवासी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003012WL074456 Credited 12/11/2020   8 manesh kumar(Son) MP-45-003-012-001/164 OTHER धनवासी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003012WL074456 Credited 12/11/2020   9 रतनी(Wife) MP-45-003-012-001/171 OTHER धनवासी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003012WL074456 Credited 12/11/2020   10 दुर्गावती(Wife) MP-45-003-012-001/172 OTHER धनवासी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003012WL074456 Credited 12/11/2020   11 शांति‍ बाई(Wife) MP-45-003-012-001/136 OTHER धनवासी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003012WL074456 Credited 12/11/2020   12 केहर(Self) MP-45-003-012-001/139 OTHER धनवासी रै० P P P A A A A 3 170 510 0 0 510 UNION BANK OF INDIA SAKKA UBIN0542628 1745003012WL074456 Credited 12/11/2020   13 बतसि‍या(Self) MP-45-003-012-001/140 OTHER धनवासी रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003012WL074456 Credited 12/11/2020   14 प्रहलाद(Self) MP-45-003-012-001/136 OTHER धनवासी रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003012WL074456 Credited 12/11/2020   15 rajesh kumar(Self) MP-45-003-012-001/120 OTHER धनवासी रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003012WL074456 Credited 12/11/2020   16 सुशीला(Wife) MP-45-003-012-001/174 OTHER धनवासी रै० P X X X X X X 1 170 170 0 0 170 UNION BANK OF INDIA SAKKA UBIN0542628 1745003012WL074456 Credited 12/11/2020   17 झनकवती(Wife) MP-45-003-012-001/175 OTHER धनवासी रै० P P P A A A A 3 170 510 0 0 510 UNION BANK OF INDIA SAKKA UBIN0542628 1745003012WL074456 Credited 12/11/2020   18 मोहन(Self) MP-45-003-012-001/180 OTHER धनवासी रै० P P P P A A A 4 170 680 0 0 680 UNION BANK OF INDIA SAKKA UBIN0542628 1745003012WL074456 Credited 12/11/2020   19 सूरेश कुमार(Self) MP-45-003-012-001/38-B OTHER धनवासी रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003012WL074456 Credited 12/11/2020   20 भददो बाई MP-45-003-012-001/38-B OTHER धनवासी रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003012WL074456 Credited 12/11/2020   21 तुलसी(Wife) MP-45-003-012-001/93 OTHER धनवासी रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003012WL074456 Credited 12/11/2020   22 indra bai(Self) MP-45-003-012-001/93-B OTHER धनवासी रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003012WL074456 Credited 12/11/2020   23 DHANESWARI(Wife) MP-45-003-012-001/166-A ST धनवासी रै० P P P A A A A 3 170 510 0 0 510 UNION BANK OF INDIA SAKKA UBIN0542628 1745003012WL074456 Credited 12/11/2020   24 गुलबसि‍या(Wife) MP-45-003-012-001/167 OTHER धनवासी रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003012WL074456 Credited 12/11/2020   25 अम़त(Self) MP-45-003-012-001/167 OTHER धनवासी रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003012WL074456 Credited 12/11/2020   26 दयाराम(Self) MP-45-003-012-001/171 OTHER धनवासी रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003012WL074456 Credited 12/11/2020   27 राजेन्द्र(Self) MP-45-003-012-001/99 OTHER धनवासी रै० P P P P P X X 5 170 850 0 0 850 UNION BANK OF INDIA SAKKA UBIN0542628 1745003012WL074456 Credited 12/11/2020   28 sandhya(Wife) MP-45-003-012-001/171-A OTHER धनवासी रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003012WL074456 Credited 12/11/2020   29 kunwar das kothiya(Self) MP-45-003-012-001/94-A OTHER धनवासी रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003012WL074456 Credited 12/11/2020   30 purushottam das baghel(Self) MP-45-003-012-001/135-A OTHER धनवासी रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003012WL074456 Credited 12/11/2020   31 mukesh(Self) MP-45-003-012-001/141-A OTHER धनवासी रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077073 Credited 25/01/2021   32 rampyari(Wife) MP-45-003-012-001/141-A OTHER धनवासी रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003012WL074456 Credited 12/11/2020   33 anita devi(Wife) MP-45-003-012-001/137-B ST धनवासी रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003012WL074456 Credited 12/11/2020   34 chandrabhan(Self) MP-45-003-012-001/121-B OTHER धनवासी रै० P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA DINDORI BARB0DINDIN 1745003012WL074456 Credited 12/11/2020   35 aarti(Wife) MP-45-003-012-001/121-B OTHER धनवासी रै० P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745003012WL074456 Credited 12/11/2020   कुल हाजिरी 35 34 32 29 27 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5780 प्रदाय राशि अन्य 25160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30940 प्रति मजदुर औसत 884

कुल मानव दिवस : 182