मस्टर रोल संख्या : 14247	तारीख से : 27/08/2021    तारीख को : 09/09/2021	: 1745003/2021-2022/389879/AS    स्वीकृति दिनॉंक : 15/07/2021
कार्य-संहित : 1745003007/WC/22012034800482	कार्य का नाम : CTR Estimate of Gully Plug Chuhi Nala Gram Khitoli G P Mohari (1745003007/WC/22012034800482)

Measurement Book Detail

MB NO.  245        Page NO.  19

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 मंगली बाई MP-45-003-007-003/46 ST खिटौली रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745003WL063401 Credited 14/09/2021   2 नरबदिया बाई MP-45-003-007-003/63 ST खिटौली रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL063401 Credited 14/09/2021   3 मुि‍लया MP-45-003-007-003/53 OTHER खिटौली रै० A P P P P P P P P P P P P P 13 180 2340 0 0 2340 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL099989 Credited 27/02/2022   4 रम्मू सिंह MP-45-003-007-003/75 ST खिटौली रै० A P P P P P P P P P P P A A 11 180 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL063401 Credited 14/09/2021   5 चैतू MP-45-003-007-003/84 ST खिटौली रै० P P P P P P P P P P P P A A 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL063401 Credited 14/09/2021   6 Balkram(Self) MP-45-003-007-003/103-A OTHER खिटौली रै० P P P A P P A A P P P P A A 9 180 1620 0 0 1620 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL099989 Credited 27/02/2022   7 हीरा सिंह(Self) MP-45-003-007-003/106 OTHER खिटौली रै० P P P P P P P P P P P P A A 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL099989 Credited 27/02/2022   8 बुधीराम MP-45-003-007-003/117 ST खिटौली रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL063401 Credited 14/09/2021   9 मनि‍या बाई MP-45-003-007-003/132 ST खिटौली रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL063401 Credited 14/09/2021   10 हरियारो बाई MP-45-003-007-003/10 ST खिटौली रै० P P P P P P P P P P X X X X 10 180 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 14/09/2021   11 लीरसाय MP-45-003-007-003/111 ST खिटौली रै० A A A A A A A P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 14/09/2021   12 Sangita(Granddaughter) MP-45-003-007-003/111 ST खिटौली रै० P P P P P A A P P P P P P A 11 180 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 14/09/2021   13 रामचरन MP-45-003-007-003/115 ST खिटौली रै० P P P P P P P P P P P P P A 13 180 2340 0 0 2340 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 14/09/2021   14 NAWARNIN BAI MP-45-003-007-003/137 OTHER खिटौली रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 24/10/2021   15 बुधवरिया MP-45-003-007-003/92 ST खिटौली रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 14/09/2021   16 सुखमत MP-45-003-007-003/94 ST खिटौली रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 14/09/2021   17 फूलवती MP-45-003-007-003/65 OTHER खिटौली रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 24/10/2021   18 सखरू MP-45-003-007-003/59 ST खिटौली रै० P P P P P P P P P P P P P A 13 180 2340 0 0 2340 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 14/09/2021   19 पंछू MP-45-003-007-003/73 OTHER खिटौली रै० A P P P P P P P P P P P A A 11 180 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 24/10/2021   20 फागू सिंह(Self) MP-45-003-007-003/42 OTHER खिटौली रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 24/10/2021   21 चंद्रवती MP-45-003-007-003/44 ST खिटौली रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 14/09/2021   22 MAHWATI(Self) MP-45-003-007-003/151-A OTHER खिटौली रै० A P P P P P P P P P P P P P 13 180 2340 0 0 2340 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 24/10/2021   23 धरमपाल MP-45-003-007-003/25 OTHER खिटौली रै० A P P P P P A P P P P A A A 9 180 1620 0 0 1620 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 24/10/2021   24 लालवती MP-45-003-007-003/25 OTHER खिटौली रै० A P P P P P P P P P P P A A 11 180 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 24/10/2021   25 फुलवती MP-45-003-007-003/136 OTHER खिटौली रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 24/10/2021   26 जगत सिह MP-45-003-007-003/120 ST खिटौली रै० P P P X X X X X X X X X X X 3 180 540 0 0 540 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 14/09/2021   27 भगत सिंह MP-45-003-007-003/121 ST खिटौली रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 14/09/2021   28 बजंयती MP-45-003-007-003/101 OTHER खिटौली रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 24/10/2021   29 दरबारी(Self) MP-45-003-007-003/108 OTHER खिटौली रै० A P P P P P P P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 23/10/2021   30 इन्दियाबाई(Wife) MP-45-003-007-003/108 OTHER खिटौली रै० A A P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 24/10/2021   31 दुजि‍या बाई MP-45-003-007-003/40-A OTHER खिटौली रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 24/10/2021   32 जयंती बाई MP-45-003-007-003/41 ST खिटौली रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 14/09/2021   33 FULESAR BAI(Wife) MP-45-003-007-003/2 ST खिटौली रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 14/09/2021   34 लमिया बाई MP-45-003-007-003/23 ST खिटौली रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 14/09/2021   35 भददी बाई MP-45-003-007-003/15 ST खिटौली रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 14/09/2021   36 इंद्रवती MP-45-003-007-003/60 ST खिटौली रै० P P P P P P P P P P P P P A 13 180 2340 0 0 2340 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 14/09/2021   37 फुन्‍दो बाई(Wife) MP-45-003-007-003/47 OTHER खिटौली रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 24/10/2021   38 सुकरवती MP-45-003-007-003/51 ST खिटौली रै० A P P P P P P P P P P P P P 13 180 2340 0 0 2340 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 14/09/2021   39 करमवती MP-45-003-007-003/70 ST खिटौली रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 14/09/2021   40 माहे बाई MP-45-003-007-003/77 ST खिटौली रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 14/09/2021   41 भागवती MP-45-003-007-003/64 ST खिटौली रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 14/09/2021   42 फादल सिह MP-45-003-007-003/122 ST खिटौली रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 14/09/2021   43 सुखमतबाई MP-45-003-007-003/126 OTHER खिटौली रै० A A A A P P P P P P P P P A 9 180 1620 0 0 1620 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 24/10/2021   44 बलदेव MP-45-003-007-003/134 OTHER खिटौली रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 24/10/2021   45 बिसराम MP-45-003-007-003/80 ST खिटौली रै० P P P P P P P P P P X X X X 10 180 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 14/09/2021   46 Ramesh Kumar(Self) MP-45-003-007-003/60-A OTHER खिटौली रै० P P P P P P P P P P P P P A 13 180 2340 0 0 2340 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 24/10/2021   47 Sushma bai(Wife) MP-45-003-007-003/26-A ST खिटौली रै० P P P P P P P P P P P P A A 12 180 2160 0 0 2160 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 14/09/2021   48 Kalavati(Wife) MP-45-003-007-003/134-A ST खिटौली रै० P P P P P P P X X X X X X X 7 180 1260 0 0 1260 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 14/09/2021   49 KOUSHALYA BAI(Wife) MP-45-003-007-003/165 OTHER खिटौली रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 23/10/2021   50 Nandkishor(Self) MP-45-003-007-003/134-A ST खिटौली रै० P P P P P P P P P P P P P A 13 180 2340 0 0 2340 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 14/09/2021   51 Anand kumar(Self) MP-45-003-007-003/169-A OTHER खिटौली रै० P P P P P P P P P P P A A A 11 180 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 23/10/2021   52 Subhash Kumar(Self) MP-45-003-007-003/34-A OTHER खिटौली रै० P P P P P P A P P P P P A A 11 180 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 23/10/2021   53 Premvati MP-45-003-007-003/82-C ST खिटौली रै० P P P P P P P P P P X X X X 10 180 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 14/09/2021   54 ARCHIS KUMAR(Self) MP-45-003-007-003/31-B ST खिटौली रै० A P P P P P P P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063401 Credited 14/09/2021   55 गंगाबती(Wife) MP-45-003-007-003/144 OTHER खिटौली रै० A A A A A A P P P P P P P P 8 180 1440 0 0 1440 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063401 Credited 24/10/2021   कुल हाजिरी 42 51 52 50 52 51 49 52 53 53 50 48 40 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 70920 प्रदाय राशि अन्य 50400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 121320 प्रति मजदुर औसत 2205.8181

कुल मानव दिवस : 674