मस्टर रोल संख्या : 20157	तारीख से : 22/11/2021    तारीख को : 28/11/2021	: 887A    स्वीकृति दिनॉंक : 25/06/2021
कार्य-संहित : 1745/WC/22012034842155	कार्य का नाम : WRD Repairng and Maintenance work of canal (Bijouri Mal) at Bilgon Dam (1745/WC/22012034842155)

Measurement Book Detail

MB NO.  76        Page NO.  10

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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 भगवत MP-45-001-044-001/20 SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001WL089749 Credited 20/12/2021   2 कली बाई MP-45-001-044-001/185 OTHER बिज ौरी माल P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL089749 Credited 20/12/2021   3 लाइची(Wife) MP-45-001-044-001/191-A SC बिज ौरी माल P P P P P A A 5 165 825 0 0 825 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL089749 Credited 20/12/2021   4 चमनिया MP-45-001-044-001/209 OTHER बिज ौरी माल P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL089749 Credited 20/12/2021   5 सावित्री MP-45-001-044-001/245 OTHER बिज ौरी माल P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL089749 Credited 20/12/2021   6 अनीता MP-45-001-044-001/269 OTHER बिज ौरी माल P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL089749 Credited 20/12/2021   7 सुखलाल MP-45-001-044-001/47 SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL089749 Credited 20/12/2021   8 बिरहूलिया MP-45-001-044-001/49 SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL089749 Credited 20/12/2021   9 सुधीर(Son) MP-45-001-044-001/51 SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL089749 Credited 20/12/2021   10 अनीता MP-45-001-044-001/37-A SC बिज ौरी माल P P P A A A A 3 165 495 0 0 495 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL089749 Credited 20/12/2021   11 सोनकी बाई MP-45-001-044-001/4 SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL089749 Credited 20/12/2021   12 गोरी बाई MP-45-001-044-001/110 SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL089749 Credited 20/12/2021   13 रामकरण MP-45-001-044-001/119 SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL089749 Credited 20/12/2021   14 लटोश MP-45-001-044-001/104 SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL089749 Credited 20/12/2021   15 RAJEndra(Self) MP-45-001-044-001/123-A SC बिज ौरी माल A P P P P P A 5 165 825 0 0 825 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001WL089749 Credited 20/12/2021   16 उषा MP-45-001-044-001/127 SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL089749 Credited 20/12/2021   17 विश्राम MP-45-001-044-001/153 SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL089749 Credited 20/12/2021   18 lalit(Son) MP-45-001-044-001/172 OTHER बिज ौरी माल P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL089749 Credited 20/12/2021   19 विश्‍नाथ MP-45-001-044-001/173 OTHER बिज ौरी माल P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL089749 Credited 20/12/2021   20 प्रेम बाई MP-45-001-044-001/18 SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL089749 Credited 20/12/2021   21 गंगाराम MP-45-001-044-001/7 SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL089749 Credited 20/12/2021   22 नंद कुमार(Self) MP-45-001-044-001/76 SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL089749 Credited 20/12/2021   23 अम्‍मा MP-45-001-044-001/78 SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL089749 Credited 20/12/2021   24 रामफल MP-45-001-044-001/79 SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL089749 Credited 20/12/2021   25 द्रोपती MP-45-001-044-001/208 OTHER बिज ौरी माल P P P P P A A 5 165 825 0 0 825 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL089749 Credited 20/12/2021   26 SATISH(Self) MP-45-001-044-001/16-A SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL089749 Credited 20/12/2021   27 राजकुमारी MP-45-001-044-001/32 SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL089749 Credited 20/12/2021   28 माया बाई MP-45-001-044-001/177 SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL089749 Credited 20/12/2021   29 धनीराम MP-45-001-044-001/251 OTHER बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   30 राजकुमारी MP-45-001-044-001/6 SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   31 फूल बाई MP-45-001-044-001/46 SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   32 सिलोचना MP-45-001-044-001/276 SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   33 सरोज झारिया(Wife) MP-45-001-044-001/11-A SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   34 नीलम(Wife) MP-45-001-044-001/75-A SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   35 श्‍यामलाल(Self) MP-45-001-044-001/202 OTHER बिज ौरी माल P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL089749 Credited 20/12/2021   36 संतरा MP-45-001-044-001/150-A SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   37 मंगल सिह MP-45-001-044-001/88 SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   38 मुन्‍नी MP-45-001-044-001/184 OTHER बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   39 prabhu jhariya(Son) MP-45-001-044-001/27 SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   40 कमला(Self) MP-45-001-044-001/25 SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   41 बतीबाई MP-45-001-044-001/191 OTHER बिज ौरी माल P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL089749 Credited 20/12/2021   42 LALITA MP-45-001-044-001/208-B OTHER बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   43 रोशनी MP-45-001-044-001/235 OTHER बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   44 anuradha(Wife) MP-45-001-044-001/131-A SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   45 ज्‍वाला बाई(Wife) MP-45-001-044-001/260 OTHER बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   46 भागवती MP-45-001-044-001/143 SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   47 रमोतिया MP-45-001-044-001/131 SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   48 द्रोपती MP-45-001-044-001/73 SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   49 कुंती MP-45-001-044-001/89 SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   50 मुलिया MP-45-001-044-001/147 SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   51 रोशनी MP-45-001-044-001/149-A SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   52 सुसीला MP-45-001-044-001/150 SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   53 ज्ञानबाई MP-45-001-044-001/31 SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   54 मुन्‍नी MP-45-001-044-001/201 OTHER बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   55 सविता MP-45-001-044-001/197 OTHER बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   56 पिंकी बाई MP-45-001-044-001/227 OTHER बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   57 ममता MP-45-001-044-001/16 SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   58 purnima(Wife) MP-45-001-044-001/149-B SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   59 सुमन MP-45-001-044-001/178 OTHER बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   60 शांति MP-45-001-044-001/125 SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   61 द्रोपती MP-45-001-044-001/136 SC बिज ौरी माल P P P P P A A 5 165 825 0 0 825 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   62 मुन्‍नी MP-45-001-044-001/103 SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   63 संजू MP-45-001-044-001/69 SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   64 गुडडी MP-45-001-044-001/68 SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   65 अखिलेश(Self) MP-45-001-044-001/75-A SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL089749 Credited 20/12/2021   66 रेखा बाई(Wife) MP-45-001-044-001/90-A SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL089749 Credited 20/12/2021   67 लक्ष्‍मी MP-45-001-044-001/161 SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   68 मनीषा(Wife) MP-45-001-044-001/237 OTHER बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   69 देववती MP-45-001-044-001/284 SC बिज ौरी माल P P P P P A A 5 165 825 0 0 825 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   70 ANJOO BAI MP-45-001-044-001/119-A SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   71 sanju(Self) MP-45-001-044-001/119-B SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   72 PREMVATI(Wife) MP-45-001-044-001/183 OTHER बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   73 मुन्‍नी MP-45-001-044-001/95 SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   74 सुनीता(Wife) MP-45-001-044-001/121-A SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   75 रोशनी MP-45-001-044-001/201-A SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   76 AJAY JHARIYA(Self) MP-45-001-044-001/196-A SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   77 GAYATRI(Wife) MP-45-001-044-001/54-A SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL089749 Credited 20/12/2021   78 gendkarn(Self) MP-45-001-044-001/139-B SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   79 bibha(Wife) MP-45-001-044-001/133-B SC बिज ौरी माल P P P P A A A 4 165 660 0 0 660 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   80 मीना बाई MP-45-001-044-001/54 SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL089749 Credited 20/12/2021   81 mukesh(Self) MP-45-001-044-001/75-B SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL089749 Credited 20/12/2021   82 shriram(Self) MP-45-001-044-001/6-A SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089749 Credited 20/12/2021   83 sanju bai raidas(Self) MP-45-001-044-001/96-B SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 BANK OF INDIA Shahpura BKID0009434 1745001WL089749 Credited 20/12/2021   84 मुन्‍नी MP-45-001-044-001/121 SC बिज ौरी माल P P P P P P A 6 165 990 0 0 990 BANK OF INDIA Shahpura BKID0009434 1745001WL089749 Credited 20/12/2021   कुल हाजिरी 83 84 84 83 82 78 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 61875 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19635

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 81510 प्रति मजदुर औसत 970.3571

कुल मानव दिवस : 494