मस्टर रोल संख्या : 14048	तारीख से : 23/10/2020    तारीख को : 29/10/2020	: 123 MM    स्वीकृति दिनॉंक : 09/02/2019
कार्य-संहित : 1745001067/WC/22012034445267	कार्य का नाम : CONTOUR TRENCH GRAM KHITOLA GP DULLOPUR (1745001067/WC/22012034445267)

Measurement Book Detail

MB NO.  4404        Page NO.  62

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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 मंगल(Self) MP-45-001-067-003/19-B OTHER खिटौला माल P A A A A A A 1 150 150 0 0 150 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL072562 Credited 06/11/2020   2 भागवती(Self) MP-45-001-067-003/33-B ST खिटौला माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL072562 Credited 06/11/2020   3 इमरत सिंह(Self) MP-45-001-067-003/59-B ST खिटौला माल P A A A A A A 1 150 150 0 0 150 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001WL072562 Credited 06/11/2020   4 मायाराम(Self) MP-45-001-067-003/96-A OTHER खिटौला माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL072562 Credited 06/11/2020   5 प्रियंका यादव(Wife) MP-45-001-067-003/96-A OTHER खिटौला माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL072562 Credited 06/11/2020   6 श्याम सिंह(Self) MP-45-001-067-004/81-B ST दुल्लोपुर P P P P P P A 6 150 900 0 0 900 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001WL072562 Credited 07/11/2020   7 chamroo singh marko(Son) MP-45-001-067-004/43 OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001WL072562 Credited 07/11/2020   8 सुहद्रा बाई(Wife) MP-45-001-067-003/51 OTHER खिटौला माल P P P P P P A 6 150 900 0 0 900 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1745001WL072562 Credited 06/11/2020   9 विजय कुमार(Self) MP-45-001-067-003/63 OTHER खिटौला माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001WL072562 Credited 06/11/2020   10 समनी बाई(Self) MP-45-001-067-003/83 ST खिटौला माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL072562 Credited 06/11/2020   11 भानबाई(Self) MP-45-001-067-003/91 OTHER खिटौला माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL072562 Credited 06/11/2020   12 रौशनी बाई(Wife) MP-45-001-067-003/59-B ST खिटौला माल P A A A A A A 1 150 150 0 0 150 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL072562 Credited 06/11/2020   13 ओमप्रकाश(Self) MP-45-001-067-003/6-A OTHER खिटौला माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL072562 Credited 06/11/2020   14 भोजवती(Wife) MP-45-001-067-003/6-A OTHER खिटौला माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL072562   15 गनेश(Self) MP-45-001-067-003/61-A ST खिटौला माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL072562 Credited 06/11/2020   16 केशवसिंह(Self) MP-45-001-067-004/58 OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL072562 Credited 06/11/2020   17 सम्‍हरसिंह(Self) MP-45-001-067-004/63 OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL072562 Credited 06/11/2020   18 PUSIY BAI(Wife) MP-45-001-067-004/63 OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL072562 Credited 06/11/2020   19 गोपाल(Self) MP-45-001-067-003/51 OTHER खिटौला माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL072562 Credited 06/11/2020   20 नरेश कुमार(Self) MP-45-001-067-004/35-A ST दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL072562 Credited 06/11/2020   21 पंचम सिंह(Self) MP-45-001-067-004/36 OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001WL072562 Credited 06/11/2020   22 राम लाल(Self) MP-45-001-067-003/54 OTHER खिटौला माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL072562 Credited 06/11/2020   23 मनोज(Self) MP-45-001-067-003/54-B ST खिटौला माल P A A A A A A 1 150 150 0 0 150 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL072562 Credited 06/11/2020   24 चैतू लाल(Self) MP-45-001-067-003/55 OTHER खिटौला माल P P P P X X X 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL072562 Credited 06/11/2020   25 देव सिंह(Self) MP-45-001-067-003/56-B ST खिटौला माल P A A A A A A 1 150 150 0 0 150 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL072562 Credited 06/11/2020   26 अनीता बाई(Wife) MP-45-001-067-003/56-B ST खिटौला माल P A A A A A A 1 150 150 0 0 150 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL072562 Credited 06/11/2020   27 दिलीप(Self) MP-45-001-067-003/48-B OTHER खिटौला माल P A A A A A A 1 150 150 0 0 150 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL072562 Credited 06/11/2020   28 चमाना(Self) MP-45-001-067-003/24 OTHER खिटौला माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL072562 Credited 06/11/2020   29 प्रेम लाल(Self) MP-45-001-067-003/28 OTHER खिटौला माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL072562 Credited 06/11/2020   30 गंगे लाल(Self) MP-45-001-067-003/32 OTHER खिटौला माल P P P P X X X 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL072562 Credited 06/11/2020   31 अमित कुमार(Self) MP-45-001-067-003/2-A OTHER खिटौला माल P A A A A A A 1 150 150 0 0 150 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL072562 Credited 06/11/2020   32 सेम बाई(Wife) MP-45-001-067-002/23 ST च ोरा रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL072562 Credited 06/11/2020   33 रामबाई(Self) MP-45-001-067-002/63 ST च ोरा रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL072562 Credited 06/11/2020   34 DAN SINGH(Self) MP-45-001-067-002/98-A ST च ोरा रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL072562 Credited 06/11/2020   35 LAXMI BAI(Wife) MP-45-001-067-002/98-A ST च ोरा रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL072562 Credited 06/11/2020   36 अनुसुईया(Wife) MP-45-001-067-003/48-B OTHER खिटौला माल P A A A A A A 1 150 150 0 0 150 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001WL072562 Credited 06/11/2020   37 कुसुम बाई(Wife) MP-45-001-067-003/2-A OTHER खिटौला माल P A A A A A A 1 150 150 0 0 150 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001WL072562 Credited 06/11/2020   38 ओम बाई(Wife) MP-45-001-067-003/19-B OTHER खिटौला माल P A A A A A A 1 150 150 0 0 150 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL072562 Credited 06/11/2020   39 मुलैया(Self) MP-45-001-067-002/57 OTHER च ोरा रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL072562 Credited 06/11/2020   40 दिग्विजय(Self) MP-45-001-067-004/136-A ST दुल्लोपुर P P P P P P A 6 150 900 0 0 900 BANK OF INDIA Shahpura BKID0009434 1745001WL072562 Credited 07/11/2020   कुल हाजिरी 39 28 28 28 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9750 प्रदाय राशि अन्य 16500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26250 प्रति मजदुर औसत 656.25

कुल मानव दिवस : 175