मस्टर रोल संख्या : 1519	तारीख से : 17/05/2017    तारीख को : 28/05/2017	: 53/..s    स्वीकृति दिनॉंक : 22/04/2017
कार्य-संहित : 1745003007/LD/22012034311537	कार्य का नाम : maid andhan karya jaypal/sonsay (1745003007/LD/22012034311537)

Measurement Book Detail

MB NO.  740        Page NO.  56

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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 JAYPAL(Husband) MP-45-003-007-003/138-A OTHER खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL011830 Credited 08/06/2017   2 अमर MP-45-003-007-003/53 OTHER 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 1745003WL011830   3 मुि‍लया MP-45-003-007-003/53 OTHER खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL011830 Credited 08/06/2017   4 SANGITA BAI(Wife) MP-45-003-007-003/57-A OTHER 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 1745003WL011830   5 लल्लू सिह MP-45-003-007-003/28 ST खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL011830 Credited 08/06/2017   6 नानबाई MP-45-003-007-003/52 OTHER 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 1745003WL011830   7 भददू MP-45-003-007-003/52 OTHER खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL011830 Credited 08/06/2017   8 NAWARNIN BAI MP-45-003-007-003/137 OTHER खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL011830 Credited 08/06/2017   9 बनहारिन बाई MP-45-003-007-003/26 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 1745003WL011830   10 मूलचन्‍द (Self) MP-45-003-007-003/144 OTHER खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL011830 Credited 08/06/2017   11 कवल सिह MP-45-003-007-003/26 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 1745003WL011830   12 अखिलेश MP-45-003-007-003/34 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 1745003WL011830   13 अनीता MP-45-003-007-003/34 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 1745003WL011830   14 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 1745003WL011830   15 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 1745003WL011830   16 सेम लाल MP-45-003-007-003/41 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 1745003WL011830   17 जयंती बाई MP-45-003-007-003/41 ST खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL011830 Credited 08/06/2017   18 लखन सिंह MP-45-003-007-003/23 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 1745003WL011830   19 लमिया बाई MP-45-003-007-003/23 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 1745003WL011830   20 सोमवती MP-45-003-007-003/28 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 1745003WL011830   21 करन सिंह MP-45-003-007-003/8 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 1745003WL011830   22 मंती बाई MP-45-003-007-003/8 ST खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL011830 Credited 08/06/2017   23 FOOLSAY(Self) MP-45-003-007-003/57-A OTHER 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 1745003WL011830   24 MAMTA BAI(Wife) MP-45-003-007-003/138-A OTHER खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL011830 Credited 08/06/2017   25 mohansingh(Self) MP-45-003-007-003/10-A 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 1745003WL011830   26 Rani bai(Wife) MP-45-003-007-003/10-A ST खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL011830 Credited 08/06/2017   27 VINOD(Self) MP-45-003-007-003/147-A OTHER खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL011830 Credited 08/06/2017   28 KOISALYA BAI(Wife) MP-45-003-007-003/147-A OTHER 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 1745003WL011830   29 KOUSHALYA BAI(Wife) MP-45-003-007-003/165 OTHER 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 1745003WL011830   30 MUNNA LAL(Self) MP-45-003-007-003/165 OTHER खिटौली रै० A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL011830   31 गंगाबती(Wife) MP-45-003-007-003/144 OTHER खिटौली रै० A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL011830   कुल हाजिरी 11 11 11 11 11 11 11 11 11 11 11 11

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7200 प्रदाय राशि अन्य 12600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19800 प्रति मजदुर औसत 638.7097

कुल मानव दिवस : 132