मस्टर रोल संख्या : 9162	तारीख से : 15/10/2019    तारीख को : 21/10/2019	: 48/2019    स्वीकृति दिनॉंक : 18/09/2019
कार्य-संहित : 1745001070/RC/22012034479171	कार्य का नाम : C.C. ROAD NIRAMAN KHARAY MAN ROAD SE GIRWAR KE GHAR TAK (1745001070/RC/22012034479171)

Measurement Book Detail

MB NO.  4561        Page NO.  41

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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 कुंवरिया बाई MP-45-001-011-002/197 OTHER श्ीमपार P P P P P P A 6 170 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001070WL048129 Credited 25/11/2019   2 विमला MP-45-001-011-002/199 OTHER श्ीमपार P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL048129 Credited 25/11/2019   3 अनुप सिंह MP-45-001-011-002/201-A OTHER श्ीमपार P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL048129 Credited 22/11/2019   4 प्रभू(Self) MP-45-001-011-002/195-A OTHER श्ीमपार P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL048129 Credited 25/11/2019   5 प्रेम सिहं(Self) MP-45-001-011-002/18 OTHER श्ीमपार P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL048129 Credited 22/11/2019   6 भागवती MP-45-001-011-002/111 OTHER श्ीमपार P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL048129 Credited 25/11/2019   7 जठिया(Wife) MP-45-001-011-002/114 OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL048129   8 कुन्‍ती बाई MP-45-001-011-002/138 OTHER श्ीमपार P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL048129 Credited 25/11/2019   9 व्रंदा बाई(Wife) MP-45-001-011-002/148-A OTHER श्ीमपार P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL048129 Credited 25/11/2019   10 ललिता बाई(Wife) MP-45-001-011-002/148-B OTHER श्ीमपार P A A A A X X 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL048129 Credited 25/11/2019   11 इन्‍द्रा MP-45-001-011-002/150 OTHER श्ीमपार P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL048129 Credited 25/11/2019   12 देवकी MP-45-001-011-002/153 OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL048129   13 अमेले सिह MP-45-001-011-002/155 OTHER श्ीमपार P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001070WL048129 Credited 25/11/2019   14 सुखवती MP-45-001-011-002/155 OTHER श्ीमपार P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL048129 Credited 25/11/2019   15 शुशीला बाई MP-45-001-011-002/161 OTHER श्ीमपार P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL048129 Credited 25/11/2019   16 राधा बाई MP-45-001-011-002/162 OTHER श्ीमपार P P P P P X X 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL048129 Credited 25/11/2019   17 फूला बाई MP-45-001-011-002/171 OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL048129   18 आशा बाई MP-45-001-011-002/172 OTHER श्ीमपार P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL048129 Credited 25/11/2019   19 सकुन बाई MP-45-001-011-002/10 OTHER श्ीमपार P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL048129 Credited 25/11/2019   20 उषा बाई MP-45-001-011-002/151 OTHER श्ीमपार P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL048129 Credited 25/11/2019   21 चुन्‍टी बाई MP-45-001-011-002/152 OTHER श्ीमपार P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL048129 Credited 25/11/2019   22 मीना MP-45-001-011-002/12 OTHER श्ीमपार P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL048129 Credited 25/11/2019   23 भूरी बाई(Wife) MP-45-001-011-002/107 OTHER श्ीमपार P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL048129 Credited 25/11/2019   24 ओमवाई MP-45-001-011-002/106 OTHER श्ीमपार P P P P A A A 4 170 680 0 0 680 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL048129 Credited 25/11/2019   25 बबली बाई(Wife) MP-45-001-011-002/131-A OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL048129   26 सेम बाई MP-45-001-011-002/177 OTHER श्ीमपार P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL048129 Credited 25/11/2019   27 सीलोचना MP-45-001-011-002/181 OTHER श्ीमपार P P P P P X X 5 170 850 0 0 850 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL048129 Credited 25/11/2019   28 ललिता बाई MP-45-001-011-002/193 OTHER श्ीमपार P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL048129 Credited 25/11/2019   29 भछदी बाई MP-45-001-011-002/176 OTHER श्ीमपार P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL048129 Credited 25/11/2019   30 फुल बाई(Wife) MP-45-001-011-002/18 OTHER श्ीमपार P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA Shahpura BKID0009434 1745001070WL048129 Credited 22/11/2019   कुल हाजिरी 26 25 25 25 22 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23800 प्रति मजदुर औसत 793.3333

कुल मानव दिवस : 140