मस्टर रोल संख्या : 4123	तारीख से : 29/06/2020    तारीख को : 05/07/2020	: 133....aaz    स्वीकृति दिनॉंक : 08/01/2019
कार्य-संहित : 1745003015/WC/22012034432127	कार्य का नाम : kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127)

Measurement Book Detail

MB NO.  1187        Page NO.  72

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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 जितेंद्र कुमार(Self) MP-45-003-015-001/94-B ST खम्हरिया रै० P P P P P P A 6 171 1026 0 0 1026       1745003015WL026631 Credited 15/07/2020   2 बुधसिंह MP-45-003-015-001/95 OTHER खम्हरिया रै० P P P P P P A 6 171 1026 0 0 1026 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003015WL026631 Credited 15/07/2020   3 बाबूलाल MP-45-003-015-001/9 OTHER खम्हरिया रै० P P P P P P A 6 171 1026 0 0 1026 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003015WL026631 Credited 15/07/2020   4 पंछू लाल MP-45-003-015-001/88 OTHER खम्हरिया रै० P P P P P P A 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003015WL026631 Credited 15/07/2020   5 गुलाब सि‍ंह(Husband) MP-45-003-015-001/89 OTHER खम्हरिया रै० P P P P P P A 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL026631 Credited 15/07/2020   6 चमरसिंह MP-45-003-015-001/92 OTHER खम्हरिया रै० P P P P P P A 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL026631 Credited 15/07/2020   7 हरिलाल MP-45-003-015-001/94 OTHER खम्हरिया रै० P P P P P P A 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003015WL026631 Credited 15/07/2020   8 तुलसा MP-45-003-015-001/69 OTHER खम्हरिया रै० P P P P A A A 4 171 684 0 0 684 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL026631 Credited 15/07/2020   9 छोटेलाल MP-45-003-015-001/7 OTHER खम्हरिया रै० P P P P P P A 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003015WL026631 Credited 15/07/2020   10 काशीराम(Self) MP-45-003-015-001/70 OTHER खम्हरिया रै० P P P P P P A 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003015WL026631 Credited 15/07/2020   11 गेंदलाल(Self) MP-45-003-015-001/72 OTHER खम्हरिया रै० P P P P P P A 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL026631 Credited 15/07/2020   12 हेमचंद MP-45-003-015-001/75 OTHER खम्हरिया रै० P P P P P P A 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL026631 Credited 15/07/2020   13 आमवती MP-45-003-015-001/80 OTHER खम्हरिया रै० P P P P P P A 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL026631 Credited 15/07/2020   14 मुन्ना MP-45-003-015-001/82 OTHER खम्हरिया रै० P P P P P P A 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL026631 Credited 15/07/2020   15 रनमत सिंह MP-45-003-015-001/83 OTHER खम्हरिया रै० P P P P P P A 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL026631 Credited 15/07/2020   16 राधेशकुमार(Self) MP-45-003-015-001/80-A ST खम्हरिया रै० P P P P P P A 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL026631 Credited 15/07/2020   17 रामदुलारी MP-45-003-015-001/74 OTHER खम्हरिया रै० P P P P P P A 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003015WL026631 Credited 15/07/2020   18 Dubay prakash(Self) MP-45-003-015-001/74-A ST खम्हरिया रै० P P P P P P A 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL026631 Credited 15/07/2020   19 बजारी MP-45-003-015-001/67-B ST खम्हरिया रै० P P P P P P A 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL026631 Credited 15/07/2020   20 गंगोत्री(Daughter-in-Law) MP-45-003-015-001/91-A OTHER खम्हरिया रै० P P P P P P A 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003015WL026631 Credited 15/07/2020   21 Dulari Yadav MP-45-003-015-001/91-C OTHER खम्हरिया रै० P P P P P P A 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003015WL026631 Credited 15/07/2020   22 धनसिंह(Self) MP-45-003-015-001/91-D OTHER खम्हरिया रै० P P P P P P A 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL026631 Credited 15/07/2020   23 प्रेमसि‍ंह(Self) MP-45-003-015-001/90-A OTHER खम्हरिया रै० P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL026631 Credited 15/07/2020   24 बरतोबाई MP-45-003-015-001/8 OTHER खम्हरिया रै० P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL026631 Credited 15/07/2020   25 परवतिया(Self) MP-45-003-015-001/81 OTHER खम्हरिया रै० P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL026631 Credited 15/07/2020   26 लालजू(Self) MP-45-003-015-001/9-A ST खम्हरिया रै० P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL026631 Credited 15/07/2020   27 Sarojni Tilgham(Self) MP-45-003-015-001/71-B ST खम्हरिया रै० P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003015WL026631 Credited 15/07/2020   28 पार्वती बाई MP-45-003-015-001/72-A ST खम्हरिया रै० P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL026631 Credited 15/07/2020   29 Janki shyam(Self) MP-45-003-015-001/8-C SC खम्हरिया रै० P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL026631 Credited 15/07/2020   30 भददूसिंह(Self) MP-45-003-015-001/99-A ST खम्हरिया रै० P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL026631 Credited 15/07/2020   31 Jayprakash(Self) MP-45-003-015-001/94-C ST खम्हरिया रै० P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL026631 Credited 15/07/2020   32 अमरवती MP-45-003-015-001/72-B ST खम्हरिया रै० P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL026631 Credited 15/07/2020   33 Rajkumari(Self) MP-45-003-015-001/84-B OTHER खम्हरिया रै० P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL026631 Credited 15/07/2020   34 धनसिंह(Self) MP-45-003-015-001/90 OTHER खम्हरिया रै० P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL026631 Credited 15/07/2020   35 Jiyavati(Self) MP-45-003-015-001/89-B ST खम्हरिया रै० P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL026631 Credited 15/07/2020   36 Endrajeet(Self) MP-45-003-015-001/93-B OTHER खम्हरिया रै० P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL026631 Credited 15/07/2020   37 Dharam Singh(Self) MP-45-003-015-001/68-C OTHER खम्हरिया रै० P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL026631 Credited 15/07/2020   कुल हाजिरी 37 37 37 37 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1026 प्रदाय राशि अनुसूचित जनजाति 11286 प्रदाय राशि अन्य 25308

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37620 प्रति मजदुर औसत 1016.7568

कुल मानव दिवस : 220