मस्टर रोल संख्या : 4872	तारीख से : 06/07/2017    तारीख को : 12/07/2017	: 138081/5    स्वीकृति दिनॉंक : 19/05/2017
कार्य-संहित : 1745002030/IF/22012034347240	कार्य का नाम : Vraxa Ropan Kary sarvjanik parisar Hinota (1745002030/IF/22012034347240)

Measurement Book Detail

MB NO.  03        Page NO.  4

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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 दुस्‍सी बाई MP-45-002-030-001/114 OTHER ेज ोगी टिकरिया P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023837 Credited 27/07/2017   2 रामदुलारी MP-45-002-030-001/25 ST ेज ोगी टिकरिया P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023837 Credited 27/07/2017   3 लमिया MP-45-002-030-001/53 ST ेज ोगी टिकरिया P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023837 Credited 27/07/2017   4 गीता MP-45-002-030-002/239 OTHER हिन ोैता P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023837 Credited 27/07/2017   5 कुंदा बाई MP-45-002-030-001/13 OTHER ेज ोगी टिकरिया P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023837 Credited 27/07/2017   6 नरबदिया MP-45-002-030-001/159 OTHER ेज ोगी टिकरिया P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023837 Credited 27/07/2017   7 शिवकुमार MP-45-002-030-001/72 OTHER ेज ोगी टिकरिया P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023837 Credited 27/07/2017   8 सुक्‍का बाई MP-45-002-030-001/57 ST ेज ोगी टिकरिया P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023837 Credited 27/07/2017   9 फूला बाई(Self) MP-45-002-030-001/55 OTHER ेज ोगी टिकरिया P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023837 Credited 27/07/2017   10 शीतम लाल MP-45-002-030-001/28 ST ेज ोगी टिकरिया P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023837 Credited 27/07/2017   11 अनुसुइया(Wife) MP-45-002-030-001/28-A ST ेज ोगी टिकरिया P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023837 Credited 27/07/2017   12 मुलिया बेगम(Self) MP-45-002-030-001/24 OTHER ेज ोगी टिकरिया P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023837 Credited 27/07/2017   13 गीता बाई MP-45-002-030-001/191 OTHER ेज ोगी टिकरिया P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023837 Credited 27/07/2017   14 सुनि‍या बाई(Wife) MP-45-002-030-001/2-A ST ेज ोगी टिकरिया P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023837 Credited 27/07/2017   15 महेन्‍द्र KUMAR(Self) MP-45-002-030-002/239 OTHER हिन ोैता P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023837 Credited 27/07/2017   16 सुजाता(Wife) MP-45-002-030-001/255 OTHER ेज ोगी टिकरिया P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023837 Credited 27/07/2017   17 सरोज MP-45-002-030-001/88 OTHER ेज ोगी टिकरिया P P P A A A A 3 130 390 0 0 390 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL023837 Credited 27/07/2017   18 कलावती MP-45-002-030-002/25 OTHER हिन ोैता P P P A A A A 3 130 390 0 0 390 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL023837 Credited 27/07/2017   कुल हाजिरी 18 18 18 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2340 प्रदाय राशि अन्य 4680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7020 प्रति मजदुर औसत 390

कुल मानव दिवस : 54