मस्टर रोल संख्या : 8286	तारीख से : 06/09/2019    तारीख को : 12/09/2019	: 1009102a    स्वीकृति दिनॉंक : 27/11/2017
कार्य-संहित : 1745001049/RC/22012034376826	कार्य का नाम : c.c.road nirman kary mitthu ke ghar santram ke ghar tak gram magar tagar (1745001049/RC/22012034376826)

Measurement Book Detail

MB NO.  6795        Page NO.  11

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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 धनिया MP-45-001-049-001/235 OTHER मगर टगर A A P P A A A 2 100 200 0 0 200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL042651 Credited 21/09/2019   2 सदनसिहं MP-45-001-049-001/236 OTHER मगर टगर P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL042651 Credited 23/09/2019   3 मुकुन्‍द MP-45-001-049-001/249 OTHER मगर टगर P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL042651 Credited 23/09/2019   4 नानवती MP-45-001-049-001/252 OTHER मगर टगर P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL042651 Credited 21/09/2019   5 चैनसिंह (Self) MP-45-001-049-001/253 OTHER मगर टगर P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL042651 Credited 23/09/2019   6 महिपाल MP-45-001-049-001/261 OTHER मगर टगर P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL042651 Credited 23/09/2019   7 संतोषसिहं MP-45-001-049-001/267 OTHER मगर टगर P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL042651 Credited 23/09/2019   8 ज्‍वालाप्रसाद MP-45-001-049-001/272 OTHER मगर टगर P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL042651 Credited 23/09/2019   9 सुभाष MP-45-001-049-001/284 OTHER मगर टगर P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL042651 Credited 23/09/2019   10 लखन MP-45-001-049-001/294 OTHER मगर टगर P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL042651 Credited 23/09/2019   11 भूपत MP-45-001-049-001/298 OTHER मगर टगर P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL042651 Credited 21/09/2019   12 अन्‍दराम(Self) MP-45-001-049-001/318 OTHER मगर टगर P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL042651 Credited 23/09/2019   13 श्‍याम लाल MP-45-001-049-001/57 OTHER मगर टगर P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL042651 Credited 23/09/2019   14 खेम सिह MP-45-001-049-001/58 OTHER मगर टगर P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL042651 Credited 23/09/2019   15 BRAJESH SINGH WARKADE(Self) MP-45-001-049-001/58-B ST मगर टगर P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL042651 Credited 21/09/2019   16 रंकी बाई MP-45-001-049-001/59 OTHER मगर टगर P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL042651 Credited 21/09/2019   17 BRAJESH SINGH WARKADE(Self) MP-45-001-049-001/91-A ST मगर टगर P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL042651 Credited 21/09/2019   18 चैन सिह MP-45-001-049-001/126 OTHER मगर टगर P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL042651 Credited 23/09/2019   19 नत्‍थू सिह MP-45-001-049-001/162 OTHER मगर टगर P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL042651 Credited 23/09/2019   20 महा सिह MP-45-001-049-001/163 OTHER मगर टगर P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL042651 Credited 23/09/2019   21 राम बाई MP-45-001-049-001/164 OTHER मगर टगर P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL042651 Credited 23/09/2019   22 सम्‍हर सिह MP-45-001-049-001/165 OTHER मगर टगर A A P P P P A 4 100 400 0 0 400 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL042651 Credited 23/09/2019   23 सख्‍खू सिह MP-45-001-049-001/167 OTHER मगर टगर P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL042651 Credited 23/09/2019   24 झल्‍लू सिह MP-45-001-049-001/168 OTHER मगर टगर P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL042651 Credited 21/09/2019   25 भान सिह MP-45-001-049-001/17 OTHER मगर टगर P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL042651 Credited 21/09/2019   26 अहिल्‍या बाई MP-45-001-049-001/183 OTHER मगर टगर P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL042651 Credited 21/09/2019   27 संता सिह MP-45-001-049-001/184 OTHER मगर टगर P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL042651 Credited 21/09/2019   28 खन्‍नू सिह MP-45-001-049-001/186 OTHER मगर टगर P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL042651 Credited 23/09/2019   29 GHANSHYAM SINGH(Self) MP-45-001-049-001/186-B ST मगर टगर P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL042651 Credited 21/09/2019   30 समती बाई MP-45-001-049-001/187 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL042651   31 बरतो बाई MP-45-001-049-001/188 OTHER मगर टगर P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL042651 Credited 23/09/2019   32 दयाल सिहं MP-45-001-049-001/201 OTHER मगर टगर P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL042651 Credited 23/09/2019   33 प्रेमबाई MP-45-001-049-001/228 OTHER मगर टगर P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL042651 Credited 21/09/2019   34 सरमन MP-45-001-049-001/232 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL042651   35 रामकुमार MP-45-001-049-001/233 OTHER मगर टगर P P P P P A A 5 100 500 0 0 500 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL042651 Credited 23/09/2019   36 सुहाग MP-45-001-049-001/234 OTHER मगर टगर P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL042651 Credited 21/09/2019   37 शिवचरण MP-45-001-049-001/18 OTHER मगर टगर P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001049WL042651 Credited 23/09/2019   कुल हाजिरी 33 33 35 35 34 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1800 प्रदाय राशि अन्य 18500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20300 प्रति मजदुर औसत 548.6486

कुल मानव दिवस : 203