मस्टर रोल संख्या : 10550	तारीख से : 21/06/2018    तारीख को : 26/06/2018	: 21b    स्वीकृति दिनॉंक : 10/01/2018
कार्य-संहित : 1744002003/RC/22012034304165	कार्य का नाम : samudayik bhavan bichhiya me kankreet pharsikaran karay (1744002003/RC/22012034304165)

Measurement Book Detail

MB NO.  182        Page NO.  2

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Mustroll Detail

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 DURGA BAI(Daughter-in-Law) MP-44-002-003-002/401 ST बिछियां P P P P P P 6 130 780 0 0 780       1744002003WL033588 Credited 30/06/2018   2 रामनिवास(Self) MP-44-002-003-001/570 OTHER बंडा P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL033588 Credited 29/06/2018   3 यशोदा बाई(Wife) MP-44-002-003-002/358 OTHER बिछियां P P P P P P 6 130 780 0 0 780 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL033588 Credited 30/06/2018   4 लीलाबाई(Wife) MP-44-002-003-002/385 OTHER बिछियां P P P P P P 6 130 780 0 0 780 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL033588 Credited 30/06/2018   5 भारत सोनी(Self) MP-44-002-003-002/434 OTHER बिछियां P P P P P P 6 130 780 0 0 780 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL033588 Credited 30/06/2018   6 राधा बाई(Wife) MP-44-002-003-002/435 ST बिछियां P P P P P P 6 130 780 0 0 780 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL033588 Credited 30/06/2018   7 चंदो बाई(Wife) MP-44-002-003-002/440 ST बिछियां P P P P P P 6 130 780 0 0 780 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL033588 Credited 30/06/2018   8 विनोद कुमार(Self) MP-44-002-003-002/478 ST बिछियां P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK KATNI PUNB0026300 1744002003WL033588 Credited 30/06/2018   9 मालती बाई MP-44-002-003-002/478 ST बिछियां P P P P P P 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL033588 Credited 30/06/2018   10 मीरा बाई(Wife) MP-44-002-003-002/468 ST बिछियां P P P P P P 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL033588 Credited 30/06/2018   11 रामसेवक कोरी(Self) MP-44-002-003-002/438 SC बिछियां P P P P P P 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL033588 Credited 30/06/2018   12 रेखा बाई(Wife) MP-44-002-003-002/438 SC बिछियां P P P P P P 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL033588 Credited 29/06/2018   13 उमाबाइ्र(Wife) MP-44-002-003-002/399 OTHER बिछियां P P P P P P 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL033588 Credited 30/06/2018   14 जेठू यादव(Self) MP-44-002-003-002/362 OTHER बिछियां P P P P P P 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL033588 Credited 30/06/2018   15 रामसखा कुशवाहा(Self) MP-44-002-003-002/364 OTHER बिछियां P P P P P P 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL033588 Credited 30/06/2018   16 सुमित्रा बाई(Wife) MP-44-002-003-002/364 OTHER बिछियां P P P P P P 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL033588 Credited 30/06/2018   17 उर्मिला बाई(Wife) MP-44-002-003-002/383 OTHER बिछियां P P P P P P 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL033588 Credited 30/06/2018   18 किशन लाल कोल(Self) MP-44-002-003-002/341 ST बिछियां P P P P P P 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL033588 Credited 30/06/2018   19 राजकुमारी(Wife) MP-44-002-003-002/341 ST बिछियां P P P P P P 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL033588 Credited 30/06/2018   20 प्रकाश कुमार(Son) MP-44-002-003-002/341 ST बिछियां P P P P P P 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL033588 Credited 30/06/2018   21 NAN BAI(Daughter-in-Law) MP-44-002-003-002/341 ST बिछियां A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL033588   22 rajnee bai(Self) MP-44-002-003-002/555 OTHER बिछियां P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL033588 Credited 29/06/2018   23 satayvati(Wife) MP-44-002-003-002/492 ST बिछियां P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL033588 Credited 30/06/2018   24 कौशल्या बाई(Wife) MP-44-002-003-002/439 ST बिछियां P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL033588 Credited 30/06/2018   25 JYOTI BAI(Wife) MP-44-002-003-002/352 ST बिछियां P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL033588 Credited 29/06/2018   26 रामकेश(Son) MP-44-002-003-002/431 SC बिछियां P P P P P P 6 130 780 0 0 780 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL033588 Credited 30/06/2018   27 प्रमोद कुमार(Self) MP-44-002-003-002/358 OTHER बिछियां P P P P P P 6 130 780 0 0 780 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL033588 Credited 30/06/2018   28 गोविंद(Self) MP-44-002-003-002/401 ST बिछियां P P P P P P 6 130 780 0 0 780 ALLAHABAD BANK PIPRAUNDH ALLA0213410 1744002003WL033588 Credited 30/06/2018   29 SUBHAM(Brother) MP-44-002-003-002/449 OTHER बिछियां P P P P P P 6 130 780 0 0 780 ALLAHABAD BANK PIPRAUNDH ALLA0213410 1744002003WL033588 Credited 29/06/2018   कुल हाजिरी 28 28 28 28 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2340 प्रदाय राशि अनुसूचित जनजाति 10140 प्रदाय राशि अन्य 9360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21840 प्रति मजदुर औसत 753.1035

कुल मानव दिवस : 168