मस्टर रोल संख्या : 4855	तारीख से : 25/06/2017    तारीख को : 01/07/2017	: 46 /2016    स्वीकृति दिनॉंक : 05/01/2016
कार्य-संहित : 1745001008/IF/9993733941	कार्य का नाम : med bandh hit. vinod/jagat bastara mal (1745001008/IF/9993733941)

Measurement Book Detail

MB NO.  4038        Page NO.  14

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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 genda bai(Self) MP-45-001-008-002/192-B OTHER बस्तरा माल P P P P P P P 7 165 1155 0 0 1155 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001008WL021290 Credited 10/07/2017   2 SUMAN BAI MP-45-001-008-002/192-B OTHER बस्तरा माल P P P P P P P 7 165 1155 0 0 1155 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001008WL021290 Credited 10/07/2017   3 जेहर सिंह MP-45-001-008-002/78 OTHER बस्तरा माल P P P P P P P 7 165 1155 0 0 1155 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001008WL021290 Credited 10/07/2017   4 सिया MP-45-001-008-002/78 OTHER बस्तरा माल P P P P P P P 7 165 1155 0 0 1155 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL021290 Credited 10/07/2017   5 PRAKASH(Son) MP-45-001-008-002/264 OTHER बस्तरा माल P P P P P P P 7 165 1155 0 0 1155 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL021290 Credited 10/07/2017   6 भुपत(Self) MP-45-001-008-002/265 OTHER बस्तरा माल P P P P P P P 7 165 1155 0 0 1155 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL021290 Credited 10/07/2017   7 राधा(Wife) MP-45-001-008-002/265 OTHER बस्तरा माल P P P A A A A 3 165 495 0 0 495 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL021290 Credited 10/07/2017   8 लालसिंह MP-45-001-008-002/29 OTHER बस्तरा माल P P P P P P P 7 165 1155 0 0 1155 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL021290 Credited 10/07/2017   9 पद्मम MP-45-001-008-002/205 SC बस्तरा माल P P P P P P P 7 165 1155 0 0 1155 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL021290 Credited 10/07/2017   10 उषा बाई MP-45-001-008-002/205 SC बस्तरा माल P P P P P P P 7 165 1155 0 0 1155 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL021290 Credited 10/07/2017   11 SUBHASH(Self) MP-45-001-008-002/116-A ST बस्तरा माल P P P P P P P 7 165 1155 0 0 1155 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001WL083556 Credited 04/04/2019   12 SUSHMA BAI(Wife) MP-45-001-008-002/116-A ST बस्तरा माल P P P P P P P 7 165 1155 0 0 1155 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL021290 Credited 10/07/2017   13 सरदार MP-45-001-008-002/117 OTHER बस्तरा माल P P P P P P P 7 165 1155 0 0 1155 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL021290 Credited 10/07/2017   14 रूकमणी MP-45-001-008-002/117 OTHER बस्तरा माल P P P P P P P 7 165 1155 0 0 1155 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL021290 Credited 10/07/2017   15 रामनाथ MP-45-001-008-002/134 OTHER बस्तरा माल P P P P P P P 7 165 1155 0 0 1155 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL021290 Credited 10/07/2017   16 MEERA BAI(Daughter) MP-45-001-008-002/134 OTHER बस्तरा माल P P P P P P P 7 165 1155 0 0 1155 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL021290 Credited 10/07/2017   17 AKHLESH(Self) MP-45-001-008-002/119-A OTHER बस्तरा माल P P P P A A A 4 165 660 0 0 660 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL021290 Credited 10/07/2017   18 राजकुमारी MP-45-001-008-002/200 OTHER बस्तरा माल P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL021290 Credited 10/07/2017   19 अशोक MP-45-001-008-002/200 OTHER बस्तरा माल P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL021290 Credited 10/07/2017   20 गरिजा MP-45-001-008-002/201 OTHER बस्तरा माल P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL021290 Credited 10/07/2017   21 bhav singh(Self) MP-45-001-008-002/201 OTHER बस्तरा माल P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL021290 Credited 10/07/2017   22 santosh(Self) MP-45-001-008-002/153-A ST बस्तरा माल P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL021290 Credited 10/07/2017   23 malti(Self) MP-45-001-008-002/153-A ST बस्तरा माल P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL021290 Credited 10/07/2017   24 राजेश MP-45-001-008-002/163 OTHER बस्तरा माल P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL021290 Credited 10/07/2017   25 राजकुमारी MP-45-001-008-002/163 OTHER बस्तरा माल P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL021290 Credited 10/07/2017   26 vinod(Brother) MP-45-001-008-002/163 OTHER बस्तरा माल P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL021290 Credited 10/07/2017   27 सूरज MP-45-001-008-002/21 OTHER बस्तरा माल P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL021290 Credited 10/07/2017   28 TAROON(Self) MP-45-001-008-002/260 ST बस्तरा माल P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL021290 Credited 10/07/2017   29 तीरथ सिंह MP-45-001-008-002/64 OTHER बस्तरा माल P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL021290 Credited 10/07/2017   30 यशोदा MP-45-001-008-002/64 OTHER बस्तरा माल P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL021290 Credited 10/07/2017   31 रविन्‍द्र MP-45-001-008-002/250 OTHER बस्तरा माल P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL021290 Credited 10/07/2017   32 MANOJ(Self) MP-45-001-008-002/138-A OTHER बस्तरा माल P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL021290 Credited 10/07/2017   33 SUSHILA(Wife) MP-45-001-008-002/138-A OTHER बस्तरा माल P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL021290 Credited 10/07/2017   34 svita bai(Self) MP-45-001-008-002/138-B OTHER बस्तरा माल P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL021290 Credited 10/07/2017   35 pavitra kumar MP-45-001-008-002/138-B OTHER बस्तरा माल P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL021290 Credited 10/07/2017   36 Raj kumari ji(Wife) MP-45-001-008-002/260 ST बस्तरा माल P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL021290 Credited 10/07/2017   37 chirta bai(Wife) MP-45-001-008-002/264 OTHER बस्तरा माल P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL021290 Credited 10/07/2017   38 pahlad singh(Self) MP-45-001-008-002/115-A OTHER बस्तरा माल P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL021290 Credited 10/07/2017   39 aalka(Wife) MP-45-001-008-002/115-A OTHER बस्तरा माल P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL021290 Credited 10/07/2017   40 Usha(Wife) MP-45-001-008-002/250 OTHER बस्तरा माल P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL051576 Credited 27/11/2017   41 kiran(Wife) MP-45-001-008-002/163 OTHER बस्तरा माल P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL021290 Credited 10/07/2017   कुल हाजिरी 41 41 41 40 39 39 39

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2310 प्रदाय राशि अनुसूचित जनजाति 6930 प्रदाय राशि अन्य 36960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46200 प्रति मजदुर औसत 1126.8292

कुल मानव दिवस : 280