मस्टर रोल संख्या : 4871	तारीख से : 13/07/2017    तारीख को : 19/07/2017	: 138081/8    स्वीकृति दिनॉंक : 22/06/2017
कार्य-संहित : 1745002030/IF/22012034354882	कार्य का नाम : VrakshaRopan karya parikrma rod ke kinare (1745002030/IF/22012034354882)

Measurement Book Detail

MB NO.  03        Page NO.  7

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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 अकलेश्‍वर MP-45-002-030-001/196 OTHER ेज ोगी टिकरिया P A A A A A A 1 110 110 0 0 110       1745002030WL025586 Credited 31/07/2017   2 रितू MP-45-002-030-001/27 OTHER ेज ोगी टिकरिया P A A A A A A 1 110 110 0 0 110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025586 Credited 31/07/2017   3 मंगली बाई MP-45-002-030-001/68 OTHER ेज ोगी टिकरिया P A A A A A A 1 110 110 0 0 110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025586 Credited 31/07/2017   4 सुमंत्री MP-45-002-030-001/77 ST ेज ोगी टिकरिया P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025586 Credited 31/07/2017   5 अरूणधती. MP-45-002-030-001/12-A OTHER ेज ोगी टिकरिया P P P A A A A 3 110 330 0 0 330 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025586 Credited 31/07/2017   6 छाया MP-45-002-030-001/6 OTHER ेज ोगी टिकरिया P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025586 Credited 31/07/2017   7 मीराबाई MP-45-002-030-001/84 OTHER ेज ोगी टिकरिया P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025586 Credited 31/07/2017   8 कुसुम बाई(Wife) MP-45-002-030-001/84-B OTHER ेज ोगी टिकरिया P P P A A A A 3 110 330 0 0 330 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025586 Credited 31/07/2017   9 रेशमी बाई(Wife) MP-45-002-030-001/85 OTHER ेज ोगी टिकरिया P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025586 Credited 31/07/2017   10 बुध्‍दू नाथ MP-45-002-030-001/158 OTHER ेज ोगी टिकरिया P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025586 Credited 31/07/2017   11 प्रीति MP-45-002-030-001/87 OTHER ेज ोगी टिकरिया P A A A A A A 1 110 110 0 0 110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025586 Credited 31/07/2017   12 श्‍यामलाल(Self) MP-45-002-030-001/110-A ST ेज ोगी टिकरिया P A A A A A A 1 110 110 0 0 110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL062910 Credited 11/01/2018   13 सरिता(Wife) MP-45-002-030-001/178-C OTHER ेज ोगी टिकरिया P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025586 Credited 31/07/2017   14 आशा बाई MP-45-002-030-001/71 OTHER ेज ोगी टिकरिया P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025586 Credited 31/07/2017   15 रजनी(Wife) MP-45-002-030-001/230 OTHER ेज ोगी टिकरिया P A A A A A A 1 110 110 0 0 110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025586 Credited 31/07/2017   16 चांदनी(Daughter) MP-45-002-030-001/83 OTHER ेज ोगी टिकरिया P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025586 Credited 31/07/2017   17 सरिता(Wife) MP-45-002-030-001/163 OTHER ेज ोगी टिकरिया P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025586 Credited 31/07/2017   18 साधना(Wife) MP-45-002-030-001/181-B OTHER ेज ोगी टिकरिया P P P P A A A 4 110 440 0 0 440 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL025586 Credited 31/07/2017   कुल हाजिरी 18 12 12 10 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 550 प्रदाय राशि अन्य 5170

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 5720 प्रति मजदुर औसत 317.7778

कुल मानव दिवस : 52