मस्टर रोल संख्या : 22843	तारीख से : 26/12/2021    तारीख को : 01/01/2022	: 1745001/2021-2022/253215/AS    स्वीकृति दिनॉंक : 30/05/2021
कार्य-संहित : 1745001045/WC/22012034707886	कार्य का नाम : STOP DAM NIRMAN KARY UPAHALA NALA (1745001045/WC/22012034707886)

Measurement Book Detail

MB NO.  1230        Page NO.  1

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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 दुर्गेश कुमार(Self) MP-45-001-045-002/161-A SC पडरिया खुर्द A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001045WL100857   2 सन्‍तकुमार MP-45-001-045-002/108 OTHER पडरिया खुर्द P P A A A A A 2 160 320 0 0 320 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100857 Credited 27/02/2022   3 सुशीला MP-45-001-045-002/108 OTHER पडरिया खुर्द A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100857   4 मायाबाई MP-45-001-045-002/151 ST पडरिया खुर्द P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100857 Credited 10/01/2022   5 तेजा MP-45-001-045-002/116 ST पडरिया खुर्द P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100857 Credited 10/01/2022   6 गेंदलाल MP-45-001-045-002/117 ST पडरिया खुर्द P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100857 Credited 10/01/2022   7 राजेश MP-45-001-045-002/119 ST पडरिया खुर्द P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100857 Credited 10/01/2022   8 पुन्‍नू MP-45-001-045-002/122 ST पडरिया खुर्द P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100857 Credited 10/01/2022   9 सिलोचनाबाई MP-45-001-045-002/140 ST पडरिया खुर्द P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100857 Credited 10/01/2022   10 संध्या झारिया(Wife) MP-45-001-045-002/145-A SC पडरिया खुर्द P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100857 Credited 10/01/2022   11 ग्‍यारसी MP-45-001-045-002/149 ST पडरिया खुर्द P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL100857 Credited 10/01/2022   12 भंगी MP-45-001-045-002/166 ST पडरिया खुर्द P P P P A A A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100857 Credited 10/01/2022   13 सुक्‍की MP-45-001-045-002/166 ST पडरिया खुर्द P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100857 Credited 10/01/2022   14 सियाबाई MP-45-001-045-002/168 OTHER पडरिया खुर्द P A A A A A A 1 160 160 0 0 160 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL100857 Credited 27/02/2022   15 KAILASH(Self) MP-45-001-045-002/179-A OTHER पडरिया खुर्द A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100857   16 annu jhariya(Self) MP-45-001-045-002/189-A OTHER पडरिया खुर्द P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100857 Credited 27/02/2022   17 िवनोद(Self) MP-45-001-045-002/189-B SC पडरिया खुर्द P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL100857 Credited 10/01/2022   18 usha bai(Wife) MP-45-001-045-002/189-B SC पडरिया खुर्द P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL100857 Credited 10/01/2022   19 लक्ष्‍मी MP-45-001-045-002/203 ST पडरिया खुर्द P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100857 Credited 10/01/2022   20 जग्‍गू MP-45-001-045-002/207 ST पडरिया खुर्द A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100857   21 उर्मिला MP-45-001-045-002/225 ST पडरिया खुर्द A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100857   22 राजेश MP-45-001-045-002/226 ST पडरिया खुर्द A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100857   23 suman bai jhariya(Wife) MP-45-001-045-002/233-A SC पडरिया खुर्द P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100857 Credited 10/01/2022   24 सम्‍हर(Self) MP-45-001-045-002/24 ST पडरिया खुर्द P P A A A A A 2 160 320 0 0 320 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100857 Credited 10/01/2022   25 संतोष MP-45-001-045-002/257 OTHER पडरिया खुर्द P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100857 Credited 27/02/2022   26 संदीप MP-45-001-045-002/284 OTHER पडरिया खुर्द P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100857 Credited 27/02/2022   27 अच्‍ण्झे(Self) MP-45-001-045-002/68-A SC पडरिया खुर्द P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100857 Credited 10/01/2022   28 कुवँिरया बाई(Wife) MP-45-001-045-002/68-A SC पडरिया खुर्द P A A A A A A 1 160 160 0 0 160 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100857 Credited 10/01/2022   29 शिवकुमारी MP-45-001-045-002/69 ST पडरिया खुर्द P P P P A A A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100857 Credited 10/01/2022   30 माखन लाल MP-45-001-045-002/75 OTHER पडरिया खुर्द P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100857 Credited 27/02/2022   31 सुमंत्री MP-45-001-045-002/77 ST पडरिया खुर्द P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100857 Credited 10/01/2022   32 दुवसिया MP-45-001-045-002/91 ST पडरिया खुर्द P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100857 Credited 10/01/2022   33 बुदुधसेन MP-45-001-045-002/92 OTHER पडरिया खुर्द P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL100857 Credited 27/02/2022   34 सनत कूमार MP-45-001-045-002/93 ST पडरिया खुर्द P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100857 Credited 10/01/2022   35 पंजीलाल MP-45-001-045-002/97 ST पडरिया खुर्द P A A A A A A 1 160 160 0 0 160 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL100857 Credited 10/01/2022   36 जगत MP-45-001-045-002/43 ST पडरिया खुर्द P P P A A A A 3 160 480 0 0 480 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100857 Credited 10/01/2022   37 सरिता बाई झारिया(Wife) MP-45-001-045-002/159-B SC पडरिया खुर्द P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100857 Credited 10/01/2022   38 शकुन MP-45-001-045-002/101 ST पडरिया खुर्द P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL100857 Credited 10/01/2022   39 seeta jhariya(Wife) MP-45-001-045-002/345 SC पडरिया खुर्द P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL100857 Credited 10/01/2022   40 लक्ष्‍मी MP-45-001-045-002/43 ST पडरिया खुर्द P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL100857 Credited 10/01/2022   41 शयामबाई MP-45-001-045-002/84 ST पडरिया खुर्द P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL100857 Credited 10/01/2022   42 सावित्री बाई कुशवाहा(Wife) MP-45-001-045-002/155-C OTHER पडरिया खुर्द P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL100857 Credited 27/02/2022   43 फुदिंया बाई(Wife) MP-45-001-045-002/19 ST पडरिया खुर्द P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL100857 Credited 10/01/2022   44 सुशीला MP-45-001-045-002/13 ST पडरिया खुर्द P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL100857 Credited 10/01/2022   45 सुशीला MP-45-001-045-002/114 ST पडरिया खुर्द P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL100857 Credited 10/01/2022   46 द्रोपती(Wife) MP-45-001-045-002/151-A SC पडरिया खुर्द P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL100857 Credited 10/01/2022   47 सिलोचना बाई झारिया(Wife) MP-45-001-045-002/165-A SC पडरिया खुर्द P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL100857 Credited 10/01/2022   48 पार्वती झारिया(Wife) MP-45-001-045-002/149-A SC पडरिया खुर्द P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL100857 Credited 10/01/2022   कुल हाजिरी 42 39 36 35 33 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9120 प्रदाय राशि अनुसूचित जनजाति 17920 प्रदाय राशि अन्य 6080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33120 प्रति मजदुर औसत 690

कुल मानव दिवस : 207