मस्टर रोल संख्या : 9729	तारीख से : 27/08/2020    तारीख को : 09/09/2020	: 13Aa/2018    स्वीकृति दिनॉंक : 31/12/2018
कार्य-संहित : 1745001049/WC/22012034431902	कार्य का नाम : गली प्लग निर्माण कार्य हर्राहा नाला ग्राम मगर टगर ग्राम पंचायत मगर टगर (1745001049/WC/22012034431902)

Measurement Book Detail

MB NO.  7334        Page NO.  188

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 X X X X X X X X X X X X 2 170 340 0 0 340 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001049WL056099 Credited 05/10/2020   2 नान बाई MP-45-001-049-001/9 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL056099 Credited 05/10/2020   3 शिवचरण MP-45-001-049-001/68 OTHER मगर टगर P P P P P P A A A A A A A A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL056099 Credited 05/10/2020   4 झुनिया बाई MP-45-001-049-001/80 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001049WL056099 Credited 05/10/2020   5 लक्ष्‍मण MP-45-001-049-001/67 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056099 Credited 05/10/2020   6 CHAMAR SINGH(Self) MP-45-001-049-001/78-B ST मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056099 Credited 05/10/2020   7 RAM BATI BAI MP-45-001-049-001/81-A ST मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056099 Credited 05/10/2020   8 गुलबसिया MP-45-001-049-001/69 OTHER मगर टगर A A P P P P A A P P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056099 Credited 05/10/2020   9 सेमकुमार(Self) MP-45-001-049-001/70-A ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056099   10 नन्ही बाई(Wife) MP-45-001-049-001/70-A ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056099   11 भगवतदीन MP-45-001-049-001/73 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL056099 Credited 05/10/2020   12 अर्जुन MP-45-001-049-001/75 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056099 Credited 05/10/2020   13 सरजू सिह MP-45-001-049-001/76 OTHER मगर टगर P P X X X X X X X X X X X X 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL056099 Credited 05/10/2020   14 नवल सिह MP-45-001-049-001/70 OTHER मगर टगर P P P P P A A A A A A A A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056099 Credited 05/10/2020   15 जगदीशसिह MP-45-001-049-001/71 OTHER मगर टगर A P P P P P A A P P P P P P 11 170 1870 0 0 1870 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056099 Credited 05/10/2020   16 SEM SINGH(Self) MP-45-001-049-001/71-A OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056099 Credited 05/10/2020   17 OM BAI(Wife) MP-45-001-049-001/71-A OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056099 Credited 05/10/2020   18 कशी बाई MP-45-001-049-001/39 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056099 Credited 05/10/2020   19 देवकरण MP-45-001-049-001/39 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL056099 Credited 05/10/2020   20 किताब MP-45-001-049-001/42 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056099 Credited 05/10/2020   21 लाल सिह MP-45-001-049-001/43 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056099 Credited 05/10/2020   22 TEERAT SINGH DHURWE(Self) MP-45-001-049-001/45-B ST मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056099 Credited 05/10/2020   23 CHIROJIYA BAI DHURWE(Wife) MP-45-001-049-001/45-B ST मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056099 Credited 05/10/2020   24 LAXMAN(Self) MP-45-001-049-001/45-C ST मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056099 Credited 05/10/2020   25 राम सिह MP-45-001-049-001/47 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056099   26 समरतो बाई MP-45-001-049-001/47 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056099 Credited 05/10/2020   27 गुलाब MP-45-001-049-001/48 OTHER मगर टगर P P P P P P A A P P P A A A 9 170 1530 0 0 1530 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056099 Credited 05/10/2020   28 चमाना बाई MP-45-001-049-001/48 OTHER मगर टगर P P P P P A A A P P P P P P 11 170 1870 0 0 1870 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056099 Credited 05/10/2020   29 विशाल MP-45-001-049-001/82 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056099 Credited 05/10/2020   30 दल सिह MP-45-001-049-001/83 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056099   31 लीला बाई MP-45-001-049-001/83 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056099 Credited 05/10/2020   32 LALITA BAI(Wife) MP-45-001-049-001/78-B ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL056099   33 कम्‍मू सिह MP-45-001-049-001/78 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056099 Credited 05/10/2020   34 LAKHAN SINGH(Self) MP-45-001-049-001/81-A ST मगर टगर P P P P P P A A P A A A A A 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056099 Credited 05/10/2020   35 Savita saiyam(Daughter) MP-45-001-049-001/9 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056099   कुल हाजिरी 27 28 27 27 27 25 0 0 25 24 24 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11730 प्रदाय राशि अन्य 39780

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51510 प्रति मजदुर औसत 1471.7142

कुल मानव दिवस : 303