मस्टर रोल संख्या : 3937	तारीख से : 14/06/2017    तारीख को : 20/06/2017	: 3/as    स्वीकृति दिनॉंक : 27/05/2016
कार्य-संहित : 1745002030/DP/22012034230649	कार्य का नाम : वृक्षारोपण कार्य नर्मदा नदी किनारे ग्राम हिनौता (1745002030/DP/22012034230649)

Measurement Book Detail

MB NO.  5885        Page NO.  109

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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 6 130 780 0 0 780       1745002030WL018469 Credited 04/07/2017   2 अकलेश्‍वर MP-45-002-030-001/196 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780       1745002030WL018469 Credited 04/07/2017   3 जगदीश नाथ MP-45-002-030-001/181 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 IDBI BANK DINDORI IBKL0001555 1745002030WL018469 Credited 04/07/2017   4 दौआ लाल MP-45-002-030-001/71 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 IDBI BANK DINDORI IBKL0001555 1745002030WL018469 Credited 04/07/2017   5 रितू MP-45-002-030-001/27 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018469 Credited 04/07/2017   6 मंगली बाई MP-45-002-030-001/68 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018469 Credited 04/07/2017   7 रामसखी MP-45-002-030-001/16 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018469 Credited 04/07/2017   8 प्रेमवती MP-45-002-030-001/181 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018469 Credited 04/07/2017   9 नि‍र्मि‍ला(Wife) MP-45-002-030-001/110-A ST ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018469 Credited 04/07/2017   10 छोटी(Wife) MP-45-002-030-001/117-A ST ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018469 Credited 04/07/2017   11 सुन्‍हर नाथ MP-45-002-030-001/82 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018469 Credited 04/07/2017   12 कुसुम बाई(Wife) MP-45-002-030-001/84-B OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018469 Credited 04/07/2017   13 रेशमी बाई(Wife) MP-45-002-030-001/85 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018469 Credited 04/07/2017   14 संजू बाई MP-45-002-030-001/29 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018469 Credited 04/07/2017   15 बुध्‍दू नाथ MP-45-002-030-001/158 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018469 Credited 04/07/2017   16 शिवकुमार MP-45-002-030-001/72 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018469 Credited 04/07/2017   17 प्रीति MP-45-002-030-001/87 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018469 Credited 04/07/2017   18 शीतम लाल MP-45-002-030-001/28 ST ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018469 Credited 04/07/2017   19 मुलिया बेगम(Self) MP-45-002-030-001/24 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018469 Credited 04/07/2017   20 शांति बाई MP-45-002-030-001/70 ST ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018469 Credited 04/07/2017   21 कष्‍णा MP-45-002-030-001/70 ST ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018469 Credited 04/07/2017   22 सुजाता(Wife) MP-45-002-030-001/255 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018469 Credited 04/07/2017   23 चांदनी(Daughter) MP-45-002-030-001/83 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL018469 Credited 04/07/2017   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3900 प्रदाय राशि अन्य 14040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17940 प्रति मजदुर औसत 780

कुल मानव दिवस : 138