मस्टर रोल संख्या : 6783	तारीख से : 04/08/2017    तारीख को : 10/08/2017	: 175 J    स्वीकृति दिनॉंक : 01/08/2017
कार्य-संहित : 1745001036/RC/22012034347792	कार्य का नाम : PANCH PARMESWAR C C ROD NRMAN KARYA GRAM JHAGRAHTA WARD NO.1 TALAB SE VANGRAM SARHAD KI OR (1745001036/RC/22012034347792)

Measurement Book Detail

MB NO.  9280        Page NO.  5

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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 शीतल सिह MP-45-001-036-001/140 ST झगरेहटा डुगरिया P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL050387 Credited 27/11/2017   2 बुदा बाई(Wife) MP-45-001-036-001/87 OTHER झगरेहटा डुगरिया P P P P P A A 5 145 725 0 0 725 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001036WL030009 Credited 26/08/2017   3 गुलाब बाई MP-45-001-036-001/75 OTHER झगरेहटा डुगरिया P P P P P A A 5 145 725 0 0 725 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   4 राजेन्‍द्र MP-45-001-036-003/4-C OTHER झगरेहटा वन ग्राम P P P P P A A 5 145 725 0 0 725 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   5 क्रपाल सिह MP-45-001-036-001/85 OTHER झगरेहटा डुगरिया P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   6 पूरन अहिरवार MP-45-001-036-001/94 OTHER झगरेहटा डुगरिया P P A A A A A 2 145 290 0 0 290 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   7 शंकर लाल(Self) MP-45-001-036-001/49 OTHER झगरेहटा डुगरिया P P P P P A A 5 145 725 0 0 725 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   8 लेखा सिह MP-45-001-036-001/159 OTHER झगरेहटा डुगरिया P P P P P A A 5 145 725 0 0 725 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   9 देवलाल MP-45-001-036-001/163 OTHER झगरेहटा डुगरिया P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   10 ललिता प्रसाद MP-45-001-036-001/177 OTHER झगरेहटा डुगरिया P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   11 पंचम सिंह(Self) MP-45-001-036-001/150 OTHER झगरेहटा डुगरिया P P P A A A A 3 145 435 0 0 435 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   12 सीताराम MP-45-001-036-001/106 OTHER झगरेहटा डुगरिया P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   13 चेतराम MP-45-001-036-001/111 OTHER झगरेहटा डुगरिया P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   14 मुलई(Self) MP-45-001-036-001/160.4 OTHER झगरेहटा डुगरिया P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   15 रोहणी MP-45-001-036-001/176 OTHER झगरेहटा डुगरिया P P P A A A A 3 145 435 0 0 435 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   16 क्रपाल सिंह MP-45-001-036-002/63 OTHER सोनवर्षा P P P P P A A 5 145 725 0 0 725 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   17 REKHA BAI(Wife) MP-45-001-036-001/132-a OTHER झगरेहटा डुगरिया P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001036WL030009 Credited 26/08/2017   18 हूप सिह परस्‍ते(Self) MP-45-001-036-001/60 OTHER झगरेहटा डुगरिया P P P P P A A 5 145 725 0 0 725 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   19 नरर्वद सिंह MP-45-001-036-001/93-a OTHER झगरेहटा डुगरिया P P P P P A A 5 145 725 0 0 725 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   20 धनेश्‍वर दिवेदी(Self) MP-45-001-036-001/135 ST झगरेहटा डुगरिया P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   21 चमरू(Self) MP-45-001-036-001/122-a OTHER झगरेहटा डुगरिया P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   22 हेमन्तसिह(Self) MP-45-001-036-001/153-C ST झगरेहटा डुगरिया P P P P P A A 5 145 725 0 0 725 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   23 नरसिह(Self) MP-45-001-036-001/84-A ST झगरेहटा डुगरिया P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   24 घनश्‍यामसिंह(Self) MP-45-001-036-001/87-A ST झगरेहटा डुगरिया P P P P P A A 5 145 725 0 0 725 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   25 द्रोपती बाई तेकाम(Sister) MP-45-001-036-001/146 OTHER झगरेहटा डुगरिया P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   26 गेंदलाल(Self) MP-45-001-036-001/139-A SC झगरेहटा डुगरिया P P P P A A A 4 145 580 0 0 580 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   27 पुष्‍पराज(Self) MP-45-001-036-001/132-a OTHER झगरेहटा डुगरिया P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   28 रामनारायण MP-45-001-036-001/112 OTHER झगरेहटा डुगरिया P P P P A A A 4 145 580 0 0 580 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   29 तीरथ(Self) MP-45-001-036-001/63-a OTHER झगरेहटा डुगरिया P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   30 यशोदा MP-45-001-036-001/2 -A OTHER झगरेहटा डुगरिया P P P P P A A 5 145 725 0 0 725 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   31 धूपबाई यादव(Daughter) MP-45-001-036-001/22 OTHER झगरेहटा डुगरिया P P P P P A A 5 145 725 0 0 725 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   32 भल्‍लू लाल(Self) MP-45-001-036-001/22-A OTHER झगरेहटा डुगरिया P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   33 मुन्‍नी बाई(Self) MP-45-001-036-001/5 OTHER झगरेहटा डुगरिया P P P P P A A 5 145 725 0 0 725 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   34 धनिया बाई(Daughter) MP-45-001-036-001/110 OTHER झगरेहटा डुगरिया P P P A A A A 3 145 435 0 0 435 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   35 ममता बाई(Wife) MP-45-001-036-001/109-A ST झगरेहटा डुगरिया P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   36 अमरती बाई MP-45-001-036-001/162 OTHER झगरेहटा डुगरिया P P P P P A A 5 145 725 0 0 725 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   37 गोमती बाई(Wife) MP-45-001-036-001/49-a OTHER झगरेहटा डुगरिया P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   38 कला बाई MP-45-001-036-001/76 OTHER झगरेहटा डुगरिया P P P P A A A 4 145 580 0 0 580 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   39 प्रेम बाई MP-45-001-036-001/122 OTHER झगरेहटा डुगरिया P P P P P A A 5 145 725 0 0 725 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   40 मुंनी बाई MP-45-001-036-001/143 ST झगरेहटा डुगरिया P P P P A A A 4 145 580 0 0 580 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   41 हेमाबाई(Wife) MP-45-001-036-001/153-B ST झगरेहटा डुगरिया P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   42 ज्ञानती बाई(Wife) MP-45-001-036-001/167 OTHER झगरेहटा डुगरिया P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   43 डुमनिया बाई MP-45-001-036-001/8 OTHER झगरेहटा डुगरिया P P P P P A A 5 145 725 0 0 725 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL050387 Credited 27/11/2017   44 सुशीला बाई MP-45-001-036-001/104 OTHER झगरेहटा डुगरिया P P P P A A A 4 145 580 0 0 580 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL030009 Credited 26/08/2017   45 ‍कुलदीप(Son) MP-45-001-036-001/69 OTHER झगरेहटा डुगरिया P P P P P A A 5 145 725 0 0 725 UNION BANK OF INDIA DINDORI UBIN0559482 1745001036WL030009 Credited 26/08/2017   46 ज्ञानंती(Wife) MP-45-001-036-001/77 OTHER झगरेहटा डुगरिया P P P P P P A 6 145 870 0 0 870 BANK OF INDIA Shahpura BKID0009434 1745001036WL030009 Credited 26/08/2017   कुल हाजिरी 46 46 45 42 37 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 580 प्रदाय राशि अनुसूचित जनजाति 6380 प्रदाय राशि अन्य 27260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34220 प्रति मजदुर औसत 743.913

कुल मानव दिवस : 236