मस्टर रोल संख्या : 3273	तारीख से : 29/06/2017    तारीख को : 05/07/2017	: 30/........d    स्वीकृति दिनॉंक : 28/05/2017
कार्य-संहित : 1745003015/IF/22012034347282	कार्य का नाम : varchha ropan kary main rod se suresh ke ghar rak (1745003015/IF/22012034347282)

Measurement Book Detail

MB NO.  113        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 भदुवा(Self) MP-45-003-015-002/54 OTHER घिवरी रै० A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003WL025595   2 सुखराम MP-45-003-015-002/90 OTHER घिवरी रै० P P P P A A A 4 150 600 0 0 600 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003WL025595 Credited 31/07/2017   3 मते(Self) MP-45-003-015-002/95 OTHER घिवरी रै० P P P P P A A 5 150 750 0 0 750 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003WL025595 Credited 31/07/2017   4 प्रेम सि‍हं MP-45-003-015-002/94 OTHER घिवरी रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595   5 रति‍या MP-45-003-015-002/97 OTHER घिवरी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595 Credited 31/07/2017   6 कलावती MP-45-003-015-002/85 OTHER घिवरी रै० P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595 Credited 31/07/2017   7 मंगली, MP-45-003-015-002/92 OTHER घिवरी रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595   8 अजब सि‍ंह MP-45-003-015-002/77 OTHER घिवरी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595 Credited 31/07/2017   9 गुलबी(Self) MP-45-003-015-002/78 OTHER घिवरी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595 Credited 31/07/2017   10 सुखरू(Self) MP-45-003-015-002/79 OTHER घिवरी रै० P P P A A A A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595 Credited 31/07/2017   11 मंगल MP-45-003-015-002/55 OTHER घिवरी रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595   12 कंगलू MP-45-003-015-002/56 OTHER घिवरी रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595   13 मुक्‍ि‍त MP-45-003-015-002/58 OTHER घिवरी रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595   14 सुरेश, MP-45-003-015-002/59 OTHER घिवरी रै० P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595 Credited 31/07/2017   15 अमरनाथ(Self) MP-45-003-015-002/60 OTHER घिवरी रै० P P P P A A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595 Credited 31/07/2017   16 जुलि‍या बाई(Wife) MP-45-003-015-002/63 OTHER घिवरी रै० P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595 Credited 31/07/2017   17 धरम MP-45-003-015-002/108 OTHER घिवरी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595 Credited 31/07/2017   18 बक्‍की MP-45-003-015-002/110 OTHER घिवरी रै० P P A A A A A 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595 Credited 31/07/2017   19 गनपत सि‍ंह, MP-45-003-015-002/128 OTHER घिवरी रै० P P A A A A A 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595 Credited 31/07/2017   20 सम्‍पत MP-45-003-015-002/129 OTHER घिवरी रै० P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595 Credited 31/07/2017   21 मुन्‍ना MP-45-003-015-002/134 OTHER घिवरी रै० P P A A A A A 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595 Credited 31/07/2017   22 फरि‍याम MP-45-003-015-002/135 OTHER घिवरी रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595   23 उददे सिंह MP-45-003-015-002/158 ST घिवरी रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595   24 भवरसि‍ंह MP-45-003-015-002/159 OTHER घिवरी रै० P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595 Credited 31/07/2017   25 शांति‍ MP-45-003-015-002/102 OTHER घिवरी रै० P P P P A A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595 Credited 31/07/2017   26 मोहन MP-45-003-015-002/163 OTHER घिवरी रै० P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595 Credited 31/07/2017   27 समरती बाई MP-45-003-015-002/163-A ST घिवरी रै० P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL025595 Credited 31/07/2017   28 पायकल MP-45-003-015-002/165 OTHER घिवरी रै० P P P P A A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595 Credited 31/07/2017   29 संत कुमार MP-45-003-015-002/166 OTHER घिवरी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595 Credited 31/07/2017   30 समर लाल MP-45-003-015-002/177 OTHER घिवरी रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595   31 गुहरू MP-45-003-015-002/178 OTHER घिवरी रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595   32 धर्म सि‍हं MP-45-003-015-002/179 OTHER घिवरी रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595   33 फूलवती MP-45-003-015-002/182 OTHER घिवरी रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595   34 रामवती MP-45-003-015-002/176 OTHER घिवरी रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595   35 amratitya(Self) MP-45-003-015-002/194-A ST घिवरी रै० P P P P A A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595 Credited 31/07/2017   36 चरनसिंह(Self) MP-45-003-015-002/180 OTHER घिवरी रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595   37 जवाहर MP-45-003-015-002/160 OTHER घिवरी रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595   38 सुखिया बाई MP-45-003-015-002/136 OTHER घिवरी रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595   39 श्रावण(Self) MP-45-003-015-002/119-B OTHER घिवरी रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595   40 मतवारि‍न MP-45-003-015-002/122 OTHER घिवरी रै० P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595 Credited 31/07/2017   41 सोन सिंह(Self) MP-45-003-015-002/123-A ST घिवरी रै० P P P P A A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595 Credited 31/07/2017   42 जगतसिहं(Self) MP-45-003-015-002/126 OTHER घिवरी रै० P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595 Credited 31/07/2017   43 जगोति‍न MP-45-003-015-002/127 OTHER घिवरी रै० P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595 Credited 31/07/2017   44 पवन (Self) MP-45-003-015-002/100-B OTHER घिवरी रै० P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595 Credited 31/07/2017   45 नोना MP-45-003-015-002/101 OTHER घिवरी रै० P P A A A A A 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL025595 Credited 31/07/2017   46 सुनीता MP-45-003-015-002/63-B ST घिवरी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595 Credited 31/07/2017   47 इन्‍दु(Self) MP-45-003-015-002/62 OTHER घिवरी रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595   48 जयसिहं(Self) MP-45-003-015-002/92-A OTHER घिवरी रै० P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595 Credited 31/07/2017   49 सतीश(Self) MP-45-003-015-002/81-A ST घिवरी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595 Credited 31/07/2017   50 नन्हिया बाई(Self) MP-45-003-015-002/83 OTHER घिवरी रै० P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595 Credited 31/07/2017   51 रामवती MP-45-003-015-002/99 OTHER घिवरी रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL025595   52 रामभगत(Self) MP-45-003-015-002/94-A OTHER घिवरी रै० P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025595 Credited 31/07/2017   53 पवन कुमार(Self) MP-45-003-015-002/95-A ST घिवरी रै० P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL025595 Credited 31/07/2017   54 गुलपत सिंह(Self) MP-45-003-015-002/75 ST घिवरी रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL025595 Credited 31/07/2017   55 urmila(Wife) MP-45-003-015-002/75-A ST घिवरी रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL025595 Credited 31/07/2017   56 राजू(Self) MP-45-003-015-002/100-A OTHER घिवरी रै० P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL025595 Credited 31/07/2017   57 सोहन MP-45-003-015-002/162 OTHER घिवरी रै० P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL025595 Credited 31/07/2017   58 कवलसिहं(Self) MP-45-003-015-002/168-A OTHER घिवरी रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL025595 Credited 31/07/2017   59 मीरा बाई(Self) MP-45-003-015-002/169-A ST घिवरी रै० P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL025595 Credited 31/07/2017   60 सवेरी MP-45-003-015-002/76 ST घिवरी रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL025595 Credited 31/07/2017   61 पंचलू MP-45-003-015-002/80 OTHER घिवरी रै० P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL025595 Credited 31/07/2017   62 Surendra(Self) MP-45-003-015-002/102-A ST घिवरी रै० P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL025595 Credited 31/07/2017   63 सुख्‍री(Wife) MP-45-003-015-002/100 OTHER घिवरी रै० P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL025595 Credited 31/07/2017   64 कली बाई MP-45-003-015-002/164 OTHER घिवरी रै० P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL025595 Credited 31/07/2017   65 मि‍लापा(Self) MP-45-003-015-002/183 OTHER घिवरी रै० P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL025595 Credited 31/07/2017   66 कमली बाई MP-45-003-015-002/81 OTHER घिवरी रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL025595 Credited 31/07/2017   67 सांवती MP-45-003-015-002/174 OTHER घिवरी रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025595   68 रतन सि‍हं(Self) MP-45-003-015-002/167 OTHER घिवरी रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025595 Credited 31/07/2017   कुल हाजिरी 48 48 42 40 32 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7950 प्रदाय राशि अन्य 25500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33450 प्रति मजदुर औसत 491.9118

कुल मानव दिवस : 223