मस्टर रोल संख्या : 30329	तारीख से : 09/02/2019    तारीख को : 15/02/2019	: 12Ab/2018    स्वीकृति दिनॉंक : 31/12/2018
कार्य-संहित : 1745001049/WC/22012034431897	कार्य का नाम : गली प्लग निर्माण कार्य राजाखोल नाला ग्राम मगर टगर ग्राम पंचायत मगर टगर (1745001049/WC/22012034431897)

Measurement Book Detail

MB NO.  7334        Page NO.  55

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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 LAKHAN SINGH TEKAM(Self) MP-45-001-049-001/76-A ST मगर टगर P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001049WL099362 Credited 21/02/2019   2 शिवचरण MP-45-001-049-001/68 OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL099362 Credited 21/02/2019   3 गुलबसिया MP-45-001-049-001/69 OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL099362 Credited 21/02/2019   4 अहिलया बाई MP-45-001-049-001/73 OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL099362 Credited 21/02/2019   5 भगवतदीन MP-45-001-049-001/73 OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL114517 Credited 16/08/2019   6 कतिया बाई MP-45-001-049-001/121 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001049WL099362   7 भान सिह MP-45-001-049-001/141 OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL099362 Credited 21/02/2019   8 सिया बाई MP-45-001-049-001/141 OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL099362 Credited 21/02/2019   9 मुलइ सिह MP-45-001-049-001/148 OTHER मगर टगर P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL099362 Credited 21/02/2019   10 कुवंरिया बाई MP-45-001-049-001/148 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL099362   11 नन्‍हू सिह MP-45-001-049-001/149 OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL099362 Credited 21/02/2019   12 रामकली बाई MP-45-001-049-001/149 OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL099362 Credited 21/02/2019   13 गुलमा सिह MP-45-001-049-001/172 OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL099362 Credited 21/02/2019   14 बिसरती बाई MP-45-001-049-001/172 OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL099362 Credited 21/02/2019   15 हरि सिह MP-45-001-049-001/174 OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL099362 Credited 21/02/2019   16 जनुशिया बाई MP-45-001-049-001/174 OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL099362 Credited 21/02/2019   17 रमई सिह MP-45-001-049-001/178 OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL099362 Credited 21/02/2019   18 बीरा बाई MP-45-001-049-001/178 OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL099362 Credited 21/02/2019   19 सुन्‍ती MP-45-001-049-001/218 OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL099362 Credited 21/02/2019   20 विशाहू MP-45-001-049-001/218 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL099362   21 गोपाल MP-45-001-049-001/304 OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL099362 Credited 21/02/2019   22 ज्ञानत्र्ी MP-45-001-049-001/304 OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL099362 Credited 21/02/2019   23 प्रताप(Self) MP-45-001-049-001/326 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL099362   24 BEERA BAI(Wife) MP-45-001-049-001/326 OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL099362 Credited 21/02/2019   25 गु लाब MP-45-001-049-001/35 OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL099362 Credited 21/02/2019   26 गुड डी MP-45-001-049-001/35 OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL099362 Credited 21/02/2019   27 अर्जुन MP-45-001-049-001/75 OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL114591 Credited 16/08/2019   28 ओमती बाईु MP-45-001-049-001/75 OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL099362 Credited 21/02/2019   29 सरजू सिह MP-45-001-049-001/76 OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL099362 Credited 21/02/2019   30 द्रोपती MP-45-001-049-001/76 OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL099362 Credited 21/02/2019   31 नवल सिह MP-45-001-049-001/70 OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL099362 Credited 21/02/2019   32 जगदीशसिह MP-45-001-049-001/71 OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL099362 Credited 21/02/2019   33 चम्‍मर सिह MP-45-001-049-001/72 OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL099362 Credited 21/02/2019   34 लमिया बाई MP-45-001-049-001/72 OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL099362 Credited 21/02/2019   35 परसोतम MP-45-001-049-001/36 OTHER मगर टगर P P P A A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL099362 Credited 21/02/2019   36 कशी बाई MP-45-001-049-001/39 OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL099362 Credited 21/02/2019   37 देवकरण MP-45-001-049-001/39 OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL099362 Credited 21/02/2019   38 मातादीन MP-45-001-049-001/40 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL099362   39 नरबदिया MP-45-001-049-001/40 OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL099362 Credited 21/02/2019   40 लाल सिह MP-45-001-049-001/43 OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL099362 Credited 21/02/2019   41 शुभिया बाई MP-45-001-049-001/43 OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL099362 Credited 21/02/2019   42 डुमारी सिह MP-45-001-049-001/66 OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL099362 Credited 21/02/2019   43 कोलिन बाई MP-45-001-049-001/66 OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL099362 Credited 21/02/2019   44 DINESH SINGH TEKAM(Self) MP-45-001-049-001/35-B ST मगर टगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL099362 Credited 21/02/2019   45 PRIYANKA TEKAM(Wife) MP-45-001-049-001/35-B ST मगर टगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL099362 Credited 21/02/2019   46 लमिया बाई MP-45-001-049-001/108 OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL099362 Credited 21/02/2019   कुल हाजिरी 41 41 41 40 40 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3132 प्रदाय राशि अन्य 38976

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42108 प्रति मजदुर औसत 915.3913

कुल मानव दिवस : 242