मस्टर रोल संख्या : 292	तारीख से : 13/04/2019    तारीख को : 19/04/2019	: 25...aa    स्वीकृति दिनॉंक : 21/01/2019
कार्य-संहित : 1745003018/IF/22012034460194	कार्य का नाम : khet talab iswar/nanhu gp bhanpur gp bhanpur (1745003018/IF/22012034460194)

Measurement Book Detail

MB NO.  08        Page NO.  19

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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 राजकुमार MP-45-003-018-001/110 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003018WL002630 Credited 24/04/2019   2 DHANUSH(Self) MP-45-003-018-001/108-A OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL002630 Credited 24/04/2019   3 मनोहरसिंह MP-45-003-018-001/261 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL002630 Credited 24/04/2019   4 शीरालाल MP-45-003-018-001/266 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL002630 Credited 24/04/2019   5 गीताबाई MP-45-003-018-001/266 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL002630 Credited 24/04/2019   6 जगतराम MP-45-003-018-001/271 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL002630 Credited 24/04/2019   7 अनिलकुमार MP-45-003-018-001/272 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL002630 Credited 24/04/2019   8 ईश्वर प्रसाद MP-45-003-018-001/265 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003018WL002630 Credited 24/04/2019   9 सियाराम MP-45-003-018-001/283 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL002630 Credited 24/04/2019   10 पंचम MP-45-003-018-001/289 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL002630 Credited 24/04/2019   11 रीता MP-45-003-018-001/348 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL002630 Credited 24/04/2019   12 मनोज MP-45-003-018-001/290 OTHER शनपुर रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL002630   13 भोला MP-45-003-018-001/301 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL002630 Credited 24/04/2019   14 रम्मा MP-45-003-018-001/301 OTHER शनपुर रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL002630   15 DEVILAL(Self) MP-45-003-018-001/382-A OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL002630 Credited 24/04/2019   16 RAMBAI(Wife) MP-45-003-018-001/382-A OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL002630 Credited 24/04/2019   17 कोंदीबाई MP-45-003-018-001/289 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL002630 Credited 24/04/2019   18 मयाबाई MP-45-003-018-001/287 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL002630 Credited 24/04/2019   19 मेबाबाई MP-45-003-018-001/272 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL002630 Credited 24/04/2019   20 कमलकली MP-45-003-018-001/110 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL002630 Credited 24/04/2019   21 chhotu(Self) MP-45-003-018-001/260-B OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003018WL002630 Credited 24/04/2019   22 Ashokkumar Yadav.(Self) MP-45-003-018-001/386 OTHER शनपुर रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL002630   23 हरीलाबाई MP-45-003-018-001/265 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL002630 Credited 24/04/2019   24 सुबैबाबाई MP-45-003-018-001/271 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL002630 Credited 24/04/2019   25 सोहनलाल MP-45-003-018-001/274 OTHER शनपुर रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL002630   26 सियाबाई MP-45-003-018-001/274 OTHER शनपुर रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL002630   27 मुन्नी MP-45-003-018-001/283 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL002630 Credited 24/04/2019   28 bajrahin MP-45-003-018-001/260-B OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL002630 Credited 24/04/2019   29 तीहाधा MP-45-003-018-001/261 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL002630 Credited 24/04/2019   30 लोकचंद(Son) MP-45-003-018-001/104 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL002630 Credited 24/04/2019   31 TULSHA BAI(Wife) MP-45-003-018-001/108-A OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003018WL002630 Credited 24/04/2019   32 कोमल MP-45-003-018-001/287 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003018WL002630 Credited 24/04/2019   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24300 प्रति मजदुर औसत 759.375

कुल मानव दिवस : 162