मस्टर रोल संख्या : 4353	तारीख से : 07/06/2019    तारीख को : 13/06/2019	: 17 DP    स्वीकृति दिनॉंक : 11/01/2019
कार्य-संहित : 1745001070/IF/22012034453747	कार्य का नाम : MED BANDHAN KARY HIT.DUMARI/PADAM GRAM BHIMPAR GP BHIMPAR (1745001070/IF/22012034453747)

Measurement Book Detail

MB NO.  4156        Page NO.  51

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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 ललिता बाई(Wife) MP-45-001-011-002/148-B OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL024662 Credited 22/06/2019   2 सेन्‍द्राम MP-45-001-011-002/193 OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL024662 Credited 26/06/2019   3 बसोरी सि‍ह MP-45-001-011-002/214 OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL024662 Credited 26/06/2019   4 लमिया MP-45-001-011-002/216 OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL024662 Credited 22/06/2019   5 रामचरन MP-45-001-011-002/217 OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL024662 Credited 22/06/2019   6 बजरो MP-45-001-011-002/24 OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL024662 Credited 22/06/2019   7 राम बाई MP-45-001-011-002/240 OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL024662 Credited 22/06/2019   8 घनश्‍याम (Self) MP-45-001-011-002/53-A OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL024662 Credited 26/06/2019   9 हेमाबाई(Wife) MP-45-001-011-002/53-B OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL024662 Credited 26/06/2019   10 आशा MP-45-001-011-002/23 OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL024662 Credited 22/06/2019   11 दानशाह MP-45-001-011-002/78 OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL024662 Credited 22/06/2019   12 सेमबाई(Wife) MP-45-001-011-002/215-B OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL024662 Credited 22/06/2019   13 क्रष्‍णा बाई(Wife) MP-45-001-011-002/53-C OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL024662 Credited 22/06/2019   14 कपसी बाई MP-45-001-011-002/217 OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL024662 Credited 22/06/2019   15 शांति बाई(Wife) MP-45-001-011-002/215-A OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL024662 Credited 22/06/2019   16 ललिता बाई MP-45-001-011-002/193 OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL024662 Credited 22/06/2019   17 बैसखिया बाई(Wife) MP-45-001-011-002/53-A OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL024662 Credited 22/06/2019   18 नन्‍हीबाई MP-45-001-011-002/219 OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL024662 Credited 22/06/2019   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16200 प्रति मजदुर औसत 900

कुल मानव दिवस : 108