मस्टर रोल संख्या : 1625	तारीख से : 08/05/2019    तारीख को : 21/05/2019	: 5044/69    स्वीकृति दिनॉंक : 29/12/2018
कार्य-संहित : 1745005044/IF/22012034452449	कार्य का नाम : Medbandhan Dhanotabai/Nansay gp Majhgaon (1745005044/IF/22012034452449)

Measurement Book Detail

MB NO.  3842        Page NO.  43

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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 dhannu MP-45-005-044-001/45-C ST मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL019269 Credited 12/06/2019   2 batti bai MP-45-005-044-001/45-C ST मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL019269 Credited 09/06/2019   3 UJIYAR SINGH MP-45-005-044-001/78 ST मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 CENTRAL MADHYA PRADESH GRAMIN BANK Samnapur CBIN0R20002 1745005WL019269 Credited 12/06/2019   4 भगवंता MP-45-005-044-001/117 ST मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 CENTRAL MADHYA PRADESH GRAMIN BANK Samnapur CBIN0R20002 1745005WL019269 Credited 09/06/2019   5 प्रताप MP-45-005-044-001/102 ST मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK SAMNAPUR BKID0NAMRGB 1745005WL019269 Credited 09/06/2019   6 केवलसिंह MP-45-005-044-001/42 OTHER मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Samnapur BKID0MG1336 1745005WL019269 Credited 09/06/2019   7 श्‍यामबती MP-45-005-044-001/42 OTHER मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Samnapur BKID0MG1336 1745005WL034005 Credited 20/08/2019   8 रामासिंह MP-45-005-044-001/20 OTHER मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Samnapur BKID0MG1336 1745005WL019269 Credited 09/06/2019   9 तुलसी MP-45-005-044-001/20 OTHER मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Samnapur BKID0MG1336 1745005WL019269 Credited 09/06/2019   10 सरिता MP-45-005-044-001/117 ST मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Samnapur BKID0MG1336 1745005WL034005 Credited 20/08/2019   11 धन सिंह. MP-45-005-044-001/153 ST मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Samnapur BKID0MG1336 1745005WL019269 Credited 09/06/2019   12 मनीता. MP-45-005-044-001/153 ST मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Samnapur BKID0MG1336 1745005WL034005 Credited 20/08/2019   13 KHAMHIYA BAI MP-45-005-044-001/153-A ST मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK SAMNAPUR BKID0NAMRGB 1745005WL019269 Credited 09/06/2019   14 MAAN SINGH MP-45-005-044-001/153-A ST मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK SAMNAPUR BKID0NAMRGB 1745005WL034005 Credited 17/08/2019   15 ANIL SINGH(Self) MP-45-005-044-001/78-A ST मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Samnapur BKID0MG1336 1745005WL019269 Credited 12/06/2019   16 सुरेश MP-45-005-044-001/79 ST मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Samnapur BKID0MG1336 1745005WL034005 Credited 20/08/2019   17 गणेशप्रसाद MP-45-005-044-001/75-a OTHER मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Samnapur BKID0MG1336 1745005WL019269 Credited 12/06/2019   18 मुकेश MP-45-005-044-001/75-a OTHER मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Samnapur BKID0MG1336 1745005WL034005 Credited 20/08/2019   19 मोहन MP-45-005-044-001/78 ST मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Samnapur BKID0MG1336 1745005WL019269 Credited 09/06/2019   20 भगवनिया MP-45-005-044-001/78 ST मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Samnapur BKID0MG1336 1745005WL034005 Credited 20/08/2019   21 बेनीराम MP-45-005-044-001/50 ST मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Samnapur BKID0MG1336 1745005WL034005 Credited 20/08/2019   22 मीरा MP-45-005-044-001/50 ST मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Samnapur BKID0MG1336 1745005WL019269 Credited 09/06/2019   23 भगवतिया MP-45-005-044-001/116 ST मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL074271 Credited 16/03/2021   24 रामकली MP-45-005-044-001/151 ST मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL019269 Credited 12/06/2019   25 राजेश MP-45-005-044-001/151 ST मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL019269 Credited 09/06/2019   26 SANTOSHI(Daughter) MP-45-005-044-001/116 ST मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL019269 Credited 09/06/2019   27 janaki bai MP-45-005-044-001/45-a ST मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL019269 Credited 09/06/2019   28 गुलाबसिंह MP-45-005-044-001/51 ST मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL019269 Credited 09/06/2019   29 सहगी MP-45-005-044-001/51 ST मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL044946 Credited 22/11/2019   30 kashi MP-45-005-044-001/45-a ST मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL019269 Credited 12/06/2019   31 SHRIWATI BAI MP-45-005-044-001/33 ST मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL019269 Credited 12/06/2019   32 shivkumar MP-45-005-044-001/33 ST मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL019269 Credited 12/06/2019   33 PFULDHARIYA BAI(Wife) MP-45-005-044-001/152 ST मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL019269 Credited 09/06/2019   34 fooran lal(Husband) MP-45-005-044-001/152 ST मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL019269 Credited 09/06/2019   35 bisaro bai MP-45-005-044-001/16 OTHER मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL019269 Credited 12/06/2019   36 चैन सिंह MP-45-005-044-001/17 OTHER मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL019269 Credited 09/06/2019   37 रूकमणी बाई MP-45-005-044-001/17 OTHER मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL019269 Credited 09/06/2019   38 छोटी बाई MP-45-005-044-001/46 OTHER मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL073830 Credited 27/01/2021   39 माखन MP-45-005-044-001/46 OTHER मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL019269 Credited 09/06/2019   40 VIDYA BAI MP-45-005-044-001/78-A ST मद्भागांव X X P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL019269 Credited 12/06/2019   कुल हाजिरी 0 0 40 40 40 40 40 40 40 40 40 40 40 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 52200 प्रदाय राशि अन्य 19800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 72000 प्रति मजदुर औसत 1800

कुल मानव दिवस : 480