मस्टर रोल संख्या : 5959	तारीख से : 20/06/2019    तारीख को : 26/06/2019	: 104 JJ    स्वीकृति दिनॉंक : 09/02/2019
कार्य-संहित : 1745001067/IF/22012034470833	कार्य का नाम : MEDH BANDH HIT. DURGESH / SEMLAL GRAM CHOURA GP DULLOPUR (1745001067/IF/22012034470833)

Measurement Book Detail

MB NO.  4405        Page NO.  183

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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 हि‍रि‍या(Wife) MP-45-001-067-002/71 OTHER च ोरा रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001067WL027860 Credited 03/07/2019   2 रामस्‍वरूप(Self) MP-45-001-067-002/117 OTHER च ोरा रै० P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1745001067WL027860 Credited 03/07/2019   3 सहदेव MP-45-001-067-002/21 OTHER च ोरा रै० P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1745001067WL027860 Credited 03/07/2019   4 सूरती बाई(Wife) MP-45-001-067-002/21-A ST च ोरा रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL027860 Credited 03/07/2019   5 राम नन्‍द(Self) MP-45-001-067-002/50 OTHER च ोरा रै० P A A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL027860 Credited 03/07/2019   6 संजू सिहं(Self) MP-45-001-067-002/53-A ST च ोरा रै० P A A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL027860 Credited 03/07/2019   7 दयाराम(Self) MP-45-001-067-002/66 OTHER च ोरा रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL027860 Credited 03/07/2019   8 बुधनिया(Wife) MP-45-001-067-002/66 OTHER च ोरा रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL027860 Credited 28/06/2019   9 विशनू(Self) MP-45-001-067-002/7 ST च ोरा रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL027860 Credited 03/07/2019   10 मगलो बाई(Wife) MP-45-001-067-002/70 ST च ोरा रै० P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL027860 Credited 28/06/2019   11 बैसाखू(Self) MP-45-001-067-002/160 OTHER च ोरा रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL027860 Credited 03/07/2019   12 राकेश(Self) MP-45-001-067-002/165-B ST च ोरा रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL027860 Credited 03/07/2019   13 जानकी(Wife) MP-45-001-067-002/165-B ST च ोरा रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL027860 Credited 28/06/2019   14 दलपत(Self) MP-45-001-067-002/120 OTHER च ोरा रै० P A A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL027860 Credited 28/06/2019   15 सम्‍मल बाई(Wife) MP-45-001-067-002/127 ST च ोरा रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL027860 Credited 28/06/2019   16 हरिसिंह(Self) MP-45-001-067-002/132 OTHER च ोरा रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL027860 Credited 28/06/2019   17 सुहागबाई(Self) MP-45-001-067-002/140 ST च ोरा रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL027860 Credited 28/06/2019   18 सावि‍त्री(Self) MP-45-001-067-002/141 OTHER च ोरा रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL027860 Credited 28/06/2019   19 महेंश(Self) MP-45-001-067-002/147 ST च ोरा रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL027860 Credited 28/06/2019   20 BHAV SINGH(Self) MP-45-001-067-002/74-B ST च ोरा रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL027860 Credited 03/07/2019   21 राधेलाल (Self) MP-45-001-067-002/8-A OTHER च ोरा रै० P A A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL027860 Credited 28/06/2019   22 भागवती(Wife) MP-45-001-067-002/8-A OTHER च ोरा रै० P A A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL027860 Credited 28/06/2019   23 इदिया बाई(Self) MP-45-001-067-002/97 ST च ोरा रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL049279 Credited 25/11/2019   24 चैन ि‍संह(Self) MP-45-001-067-002/99 OTHER च ोरा रै० P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL027860 Credited 03/07/2019   25 कलसी(Wife) MP-45-001-067-002/147 ST च ोरा रै० P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001067WL027860 Credited 28/06/2019   26 ज्ञान सिंह(Self) MP-45-001-067-002/71-A ST च ोरा रै० P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001067WL027860 Credited 03/07/2019   27 गोमती(Wife) MP-45-001-067-002/82-A ST च ोरा रै० P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001067WL027860 Credited 28/06/2019   28 NANHI BAI(Wife) MP-45-001-067-002/74-B ST च ोरा रै० P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001067WL027860 Credited 03/07/2019   29 गीता(Self) MP-45-001-067-002/119 OTHER च ोरा रै० P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001067WL027860 Credited 28/06/2019   कुल हाजिरी 29 24 24 24 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14276 प्रदाय राशि अन्य 11008

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25284 प्रति मजदुर औसत 871.8621

कुल मानव दिवस : 147