मस्टर रोल संख्या : 10841	तारीख से : 20/02/2020    तारीख को : 26/02/2020	: 25/gp...    स्वीकृति दिनॉंक : 07/03/2019
कार्य-संहित : 1744002003/WH/22012034439538	कार्य का नाम : khel maidan ke pass talab vistarikaran (1744002003/WH/22012034439538)

Measurement Book Detail

MB NO.  337        Page NO.  15

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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 बिसरती(Wife) MP-44-002-003-001/223 SC बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002WL062335   2 हीरा(Wife) MP-44-002-003-001/188 OTHER बंडा P A P P P P A 5 130 650 0 0 650 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL056523 Credited 24/04/2020   3 रामबाई(Self) MP-44-002-003-001/10 ST बंडा P A P P P P A 5 130 650 0 0 650 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL056523 Credited 24/04/2020   4 समन(Self) MP-44-002-003-001/102 OTHER बंडा P A P P P P A 5 130 650 0 0 650 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA 200391 1744002003WL056523 Credited 24/04/2020   5 माया(Wife) MP-44-002-003-001/150 OTHER बंडा P A P P P P A 5 130 650 0 0 650 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL056523 Credited 24/04/2020   6 शंभू(Self) MP-44-002-003-001/46 ST बंडा P A P P P P A 5 130 650 0 0 650 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL056523 Credited 24/04/2020   7 धन्नू(Self) MP-44-002-003-001/48 ST बंडा P A P P P P A 5 130 650 0 0 650 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL056523 Credited 24/04/2020   8 लखनलाल(Self) MP-44-002-003-001/92 SC बंडा P A P P P P A 5 130 650 0 0 650 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL056523 Credited 24/04/2020   9 बृजकिशोर(Self) MP-44-002-003-001/94 SC बंडा P A P P P P A 5 130 650 0 0 650 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL056523 Credited 24/04/2020   10 krishana(Wife) MP-44-002-003-001/188-A OTHER बंडा P A P P P P A 5 130 650 0 0 650 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL056523 Credited 15/04/2020   11 गौराबाइ(Wife) MP-44-002-003-001/19 SC बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL056523 Credited 24/04/2020   12 सियाबाई(Self) MP-44-002-003-001/20 ST बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL056523 Credited 24/04/2020   13 साजन(Self) MP-44-002-003-001/229 ST बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL056523 Credited 24/04/2020   14 ममता(Wife) MP-44-002-003-001/229 ST बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL056523 Credited 24/04/2020   15 जमना(Wife) MP-44-002-003-001/244 OTHER बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL056523 Credited 10/04/2020   16 ललिता बाई MP-44-002-003-001/277 ST बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL056523 Credited 24/04/2020   17 रत्तो(Wife) MP-44-002-003-001/33 ST बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL056523 Credited 24/04/2020   18 श्यामसुन्दर(Self) MP-44-002-003-001/4 OTHER बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL056523 Credited 10/04/2020   19 विमलाबाई(Wife) MP-44-002-003-001/4 OTHER बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL056523 Credited 10/04/2020   20 सवित्री(Wife) MP-44-002-003-001/155 OTHER बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL056523 Credited 10/04/2020   21 सुनीताबाई(Wife) MP-44-002-003-001/16 SC बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL056523 Credited 10/04/2020   22 अरूण(Self) MP-44-002-003-001/168 OTHER बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL056523 Credited 10/04/2020   23 लक्ष्मी(Wife) MP-44-002-003-001/178 OTHER बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL056523 Credited 24/04/2020   24 सुमता(Wife) MP-44-002-003-001/102 OTHER बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL056523 Credited 10/04/2020   25 कोशल्या(Wife) MP-44-002-003-001/107 ST बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL056523 Credited 24/04/2020   26 बखतकुमारी(Wife) MP-44-002-003-001/11 ST बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL056523 Credited 24/04/2020   27 ममता(Wife) MP-44-002-003-001/110 OTHER बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL056523 Credited 09/04/2020   28 रामरती(Wife) MP-44-002-003-001/115 ST बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL056523 Credited 24/04/2020   29 कालू(Self) MP-44-002-003-001/116 ST बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL056523 Credited 10/04/2020   30 गोची(Wife) MP-44-002-003-001/116 ST बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL056523 Credited 10/04/2020   31 सुनीता(Wife) MP-44-002-003-001/119 ST बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL056523 Credited 10/04/2020   32 बंसतीबाई(Wife) MP-44-002-003-001/13 ST बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL056523 Credited 24/04/2020   33 सहेली(Wife) MP-44-002-003-001/136 ST बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL056523 Credited 24/04/2020   34 कल्पना(Wife) MP-44-002-003-001/144 OTHER बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL056523 Credited 24/04/2020   35 पदम(Self) MP-44-002-003-001/147 OTHER बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL056523 Credited 10/04/2020   36 लक्ष्मी(Wife) MP-44-002-003-001/94 SC बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL056523 Credited 24/04/2020   37 kamla bai(Wife) MP-44-002-003-001/92 SC बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL056523 Credited 10/04/2020   38 दुरजी(Wife) MP-44-002-003-001/64 OTHER बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL056523 Credited 24/04/2020   39 पन्ना(Wife) MP-44-002-003-001/65 OTHER बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL056523 Credited 24/04/2020   40 ओम(Wife) MP-44-002-003-001/66 OTHER बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL056523 Credited 24/04/2020   41 मुंडि(Wife) MP-44-002-003-001/72 ST बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL056523 Credited 24/04/2020   42 कौशल्या(Wife) MP-44-002-003-001/86 OTHER बंडा P A P A A A A 2 130 260 0 0 260 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL056523 Credited 24/04/2020   43 कुसुम(Wife) MP-44-002-003-001/48 ST बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL056523 Credited 24/04/2020   44 प्रेमबती(Wife) MP-44-002-003-001/521-B OTHER बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL056523 Credited 10/04/2020   45 कला(Wife) MP-44-002-003-001/59 ST बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL056523 Credited 10/04/2020   46 कृष्णा(Wife) MP-44-002-003-001/46 ST बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL056523 Credited 24/04/2020   47 ललिता(Wife) MP-44-002-003-001/181 OTHER बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL056523 Credited 10/04/2020   48 श्याम(Wife) MP-44-002-003-001/206 OTHER बंडा P A P A A A A 2 130 260 0 0 260 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL056523 Credited 10/04/2020   49 रामसखी(Wife) MP-44-002-003-001/168 OTHER बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL056523 Credited 10/04/2020   50 rajesh(Self) MP-44-002-003-001/202-A ST बंडा P A P P P P A 5 130 650 0 0 650 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL056523 Credited 15/04/2020   51 vilasa bai(Daughter-in-Law) MP-44-002-003-001/18 OTHER बंडा P A P P P P A 5 130 650 0 0 650 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL056523 Credited 10/04/2020   52 रोहित(Son) MP-44-002-003-001/244 OTHER बंडा P A P P P P A 5 130 650 0 0 650 CENTRAL BANK OF INDIA TEORI CBIN0282023 1744002003WL056523 Credited 13/04/2020   53 मंजो बाई(Wife) MP-44-002-003-001/42-A SC बंडा P A P P P P A 5 130 650 0 0 650 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL056523 Credited 10/04/2020   54 सवित्री(Wife) MP-44-002-003-001/60 OTHER बंडा P A P P P P A 5 130 650 0 0 650 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL056523 Credited 16/04/2020   55 लक्ष्मी(Wife) MP-44-002-003-001/234 SC बंडा P A P P P P A 5 130 650 0 0 650 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL056523 Credited 24/04/2020   56 Shanti Bai(Wife) MP-44-002-003-001/514 OTHER बंडा P A P P P P A 5 130 650 0 0 650 CENTRAL BANK OF INDIA TEORI CBIN0282023 1744002003WL056523 Credited 15/04/2020   57 वृन्दावन(Self) MP-44-002-003-001/261-A OTHER बंडा P A P P P P A 5 130 650 0 0 650 CENTRAL BANK OF INDIA TEORI CBIN0282023 1744002003WL056523 Credited 15/04/2020   58 jyoti(Daughter) MP-44-002-003-001/16 SC बंडा P A P P P P A 5 130 650 0 0 650 ALLAHABAD BANK PIPRAUNDH ALLA0213410 1744002003WL056523 Credited 13/04/2020   59 चन्द्र भान(Self) MP-44-002-003-001/273-B OTHER बंडा P A P P P P A 5 130 650 0 0 650 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL056523 Credited 09/04/2020   60 रामकेश(Self) MP-44-002-003-001/156 OTHER बंडा P A P P P P A 5 130 650 0 0 650 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL056523 Credited 09/04/2020   61 तुलसा बाई(Wife) MP-44-002-003-001/273-B OTHER बंडा P A P P P P A 5 130 650 0 0 650 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL056523 Credited 09/04/2020   कुल हाजिरी 61 0 61 59 59 59 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6500 प्रदाय राशि अनुसूचित जनजाति 13650 प्रदाय राशि अन्य 18720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38870 प्रति मजदुर औसत 637.2131

कुल मानव दिवस : 299