मस्टर रोल संख्या : 20681	तारीख से : 07/12/2021    तारीख को : 13/12/2021	: 1745003/2021-2022/479746/AS    स्वीकृति दिनॉंक : 03/10/2021
कार्य-संहित : 1745003018/WC/22012034800526	कार्य का नाम : CTR Estimate of Gully Plug Khakhari tola Nadi Kinare Bhanpur (1745003018/WC/22012034800526)

Measurement Book Detail

MB NO.  1299        Page NO.  28

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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 फुन्दीलाल MP-45-003-018-001/329 OTHER शनपुर रै० P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003WL094585 Credited 20/12/2021   2 नरेन्द्रकुमार MP-45-003-018-001/321 OTHER शनपुर रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094585 Credited 20/12/2021   3 भोला MP-45-003-018-001/301 OTHER शनपुर रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094585 Credited 20/12/2021   4 श्यामलाल MP-45-003-018-001/302 OTHER शनपुर रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094585 Credited 20/12/2021   5 PARSARAM(Self) MP-45-003-018-001/360 OTHER शनपुर रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094585 Credited 20/12/2021   6 एैतू MP-45-003-018-001/332 OTHER शनपुर रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094585 Credited 20/12/2021   7 सुखमतिया MP-45-003-018-001/332 OTHER शनपुर रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094585 Credited 20/12/2021   8 स्वतंत्र(Self) MP-45-003-018-001/384 OTHER शनपुर रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094585 Credited 20/12/2021   9 शिवकुमार MP-45-003-018-001/104 OTHER शनपुर रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094585 Credited 20/12/2021   10 रामकुमार MP-45-003-018-001/106 OTHER शनपुर रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094585 Credited 20/12/2021   11 DHANUSH(Self) MP-45-003-018-001/108-A OTHER शनपुर रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094585 Credited 20/12/2021   12 कमलाप्रसाद MP-45-003-018-001/112 OTHER शनपुर रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL098535 Credited 27/02/2022   13 मनोज MP-45-003-018-001/290 OTHER शनपुर रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094585 Credited 20/12/2021   14 हरछट MP-45-003-018-001/293 OTHER शनपुर रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094585 Credited 20/12/2021   15 कारेलाल MP-45-003-018-001/64 OTHER शनपुर रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094585 Credited 20/12/2021   16 गुलाब MP-45-003-018-001/65 OTHER शनपुर रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094585 Credited 20/12/2021   17 श्यामा बाई MP-45-003-018-001/95 OTHER शनपुर रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL098535 Credited 27/02/2022   18 durgesh kumar(Son) MP-45-003-018-001/95 OTHER शनपुर रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094585 Credited 20/12/2021   19 syamwati(Wife) MP-45-003-018-001/293-A OTHER शनपुर रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094585 Credited 20/12/2021   20 mohit lal(Self) MP-45-003-018-001/291-A OTHER शनपुर रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094585   21 लखनियाबाई MP-45-003-018-001/112 OTHER शनपुर रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094585 Credited 20/12/2021   22 ajan bai(Wife) MP-45-003-018-001/271-A OTHER शनपुर रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094585 Credited 20/12/2021   23 SURESH(Self) MP-45-003-018-001/271-B OTHER शनपुर रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094585 Credited 20/12/2021   24 कोंदीबाई MP-45-003-018-001/289 OTHER शनपुर रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094585 Credited 20/12/2021   25 छिदिया बाई MP-45-003-018-001/360 OTHER शनपुर रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094585 Credited 20/12/2021   26 aganba(Wife) MP-45-003-018-001/382 OTHER शनपुर रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094585 Credited 20/12/2021   27 DEVILAL(Self) MP-45-003-018-001/382-A OTHER शनपुर रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094585 Credited 20/12/2021   28 RAMBAI(Wife) MP-45-003-018-001/382-A OTHER शनपुर रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094585 Credited 20/12/2021   29 रम्मा MP-45-003-018-001/301 OTHER शनपुर रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094585 Credited 20/12/2021   30 SHYAMA BAI(Wife) MP-45-003-018-001/306-A OTHER शनपुर रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094585 Credited 20/12/2021   31 Ashokkumar Yadav.(Self) MP-45-003-018-001/386 OTHER शनपुर रै० P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL094585 Credited 20/12/2021   32 INDRAPAL(Self) MP-45-003-018-001/64-A OTHER शनपुर रै० P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL094585 Credited 20/12/2021   33 निर्जन MP-45-003-018-001/81 OTHER शनपुर रै० P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL0118692 Credited 03/10/2022   34 ANSHO BAI(Granddaughter) MP-45-003-018-001/81 OTHER शनपुर रै० P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL0118099 Credited 14/05/2022   35 सुमंत्रा MP-45-003-018-001/329 OTHER शनपुर रै० P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL094585 Credited 20/12/2021   36 nan bai MP-45-003-018-001/29-A OTHER शनपुर रै० P P P P X X X 4 172 688 0 0 688 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL094585 Credited 20/12/2021   37 रामकली MP-45-003-018-001/306 OTHER शनपुर रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL094585   38 Lok Chand yadav(Self) MP-45-003-018-001/104-A OTHER शनपुर रै० P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL094585 Credited 20/12/2021   39 NIMTO BAI(Wife) MP-45-003-018-001/290 OTHER शनपुर रै० P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL094585 Credited 20/12/2021   40 Rajendr(Self) MP-45-003-018-001/269-A OTHER शनपुर रै० P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL094585 Credited 20/12/2021   41 satoliya bai(Wife) MP-45-003-018-001/291-A OTHER शनपुर रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL094585   42 TULSHA BAI(Wife) MP-45-003-018-001/108-A OTHER शनपुर रै० P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL094585 Credited 20/12/2021   कुल हाजिरी 39 39 39 39 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39904

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39904 प्रति मजदुर औसत 950.0952

कुल मानव दिवस : 232