मस्टर रोल संख्या : 2783	तारीख से : 01/06/2019    तारीख को : 06/06/2019	: 188g    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1745003015/WC/22012034440865	कार्य का नाम : nala vistarikaran parkhu tola bade nala (1745003015/WC/22012034440865)

Measurement Book Detail

MB NO.  182        Page NO.  58

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 नानी MP-45-003-015-002/108 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745003WL033481 Credited 20/08/2019   2 मुनैया बाई(Wife) MP-45-003-015-002/2 ST घिवरी रै० P P P P P P 6 150 900 0 0 900 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745003WL033481 Credited 20/08/2019   3 रमुवा(Self) MP-45-003-015-002/42 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003015WL018537 Credited 12/06/2019   4 रामवती MP-45-003-015-002/119 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003015WL018537 Credited 12/06/2019   5 सुकरती(Self) MP-45-003-015-002/132 OTHER घिवरी रै० A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL018537   6 चैनसि‍ह(Self) MP-45-003-015-002/112 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL018537 Credited 12/06/2019   7 हि‍रवा MP-45-003-015-002/113 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL018537 Credited 12/06/2019   8 कमलवती MP-45-003-015-002/141 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL033481 Credited 20/08/2019   9 धरम(Self) MP-45-003-015-002/118 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL018537 Credited 12/06/2019   10 मंगल MP-45-003-015-002/146 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL018537 Credited 12/06/2019   11 तीजा बाई MP-45-003-015-002/147 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL018537 Credited 12/06/2019   12 मोती MP-45-003-015-002/155 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL018537 Credited 12/06/2019   13 दुजि‍या MP-45-003-015-002/44 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL018537 Credited 12/06/2019   14 Summan bai(Wife) MP-45-003-015-002/45 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003015WL018537 Credited 12/06/2019   15 सामवती MP-45-003-015-002/46 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL018537 Credited 12/06/2019   16 फुंदी लाल MP-45-003-015-002/47 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL018537 Credited 12/06/2019   17 एंधो बाई MP-45-003-015-002/37 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL033481 Credited 20/08/2019   18 मंती बाई MP-45-003-015-002/38 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL033481 Credited 20/08/2019   19 शंकर MP-45-003-015-002/29 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL033481 Credited 20/08/2019   20 नन्‍सूसि‍ंह(Self) MP-45-003-015-002/17 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL018537 Credited 12/06/2019   21 हरेश MP-45-003-015-002/7 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL018537 Credited 12/06/2019   22 परवति‍या MP-45-003-015-002/190-A OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL033481 Credited 20/08/2019   23 शांति बाई(Self) MP-45-003-015-002/156-B ST घिवरी रै० A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL018537   24 Gulaba Bai(Self) MP-45-003-015-002/2-B ST घिवरी रै० P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL033481 Credited 20/08/2019   25 बैगन बाई MP-45-003-015-002/4 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL033481 Credited 20/08/2019   26 Shyamvati(Self) MP-45-003-015-002/34-B OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL018537 Credited 12/06/2019   27 सुदसि‍या MP-45-003-015-002/36 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL033481 Credited 20/08/2019   28 धनसि‍ंह MP-45-003-015-002/48 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL033481 Credited 20/08/2019   29 Rajkumar(Grandson) MP-45-003-015-002/153 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL018537 Credited 12/06/2019   30 गोपाल(Self) MP-45-003-015-002/146-A OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL018537 Credited 08/06/2019   31 अगनेश MP-45-003-015-002/114 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL033481 Credited 20/08/2019   32 सविता MP-45-003-015-002/112-B ST घिवरी रै० P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL033481 Credited 20/08/2019   33 रामकली MP-45-003-015-002/104 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL033481 Credited 20/08/2019   34 शिवराज(Self) MP-45-003-015-002/119-A OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL018537 Credited 12/06/2019   35 राजकुमार(Self) MP-45-003-015-002/31-A OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL018537 Credited 08/06/2019   36 नंदकिशोर(Self) MP-45-003-015-002/155-A ST घिवरी रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL018537 Credited 12/06/2019   37 फगनी बाई MP-45-003-015-002/143 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL018537 Credited 08/06/2019   38 आनन्‍द MP-45-003-015-002/31 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL018537 Credited 08/06/2019   39 अमरवती MP-45-003-015-002/110 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL018537 Credited 08/06/2019   40 SAMITA(Wife) MP-45-003-015-002/10-A SC घिवरी रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL018537 Credited 08/06/2019   41 इन्‍द्रा बाई MP-45-003-015-002/152 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL018537 Credited 08/06/2019   42 फूलवती MP-45-003-015-002/117 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL018537 Credited 08/06/2019   43 कमलाबाई(Wife) MP-45-003-015-002/115-A OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL018537 Credited 08/06/2019   44 कमला MP-45-003-015-002/142 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL018537 Credited 08/06/2019   45 रामकली(Wife) MP-45-003-015-002/156 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL018537 Credited 08/06/2019   46 चि‍रोजी MP-45-003-015-002/148 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL018537 Credited 08/06/2019   47 गंगावती(Wife) MP-45-003-015-002/149-B ST घिवरी रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL018537 Credited 08/06/2019   48 जगोति‍न, MP-45-003-015-002/151 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL018537 Credited 08/06/2019   49 फग्‍गी(Self) MP-45-003-015-002/5 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL018537 Credited 08/06/2019   50 Saroj bai(Wife) MP-45-003-015-002/8-B ST घिवरी रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL018537 Credited 08/06/2019   51 भागवती MP-45-003-015-002/7 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL018537 Credited 08/06/2019   52 अनुसुईया(Wife) MP-45-003-015-002/114-A ST घिवरी रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL018537 Credited 08/06/2019   53 पारवती(Wife) MP-45-003-015-002/145 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL033481 Credited 20/08/2019   54 फूलवती(Wife) MP-45-003-015-002/144 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL018537 Credited 08/06/2019   55 इन्‍द्र वती MP-45-003-015-002/8 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL018537 Credited 12/06/2019   56 रमिला(Wife) MP-45-003-015-002/108-A OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL018537 Credited 08/06/2019   57 फूलवती MP-45-003-015-002/154 OTHER घिवरी रै० P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL018537 Credited 08/06/2019   58 रामि‍संह(Self) MP-45-003-015-002/14-A ST घिवरी रै० P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003015WL018537 Credited 08/06/2019   59 निर्मिला(Wife) MP-45-003-015-002/116-A ST घिवरी रै० P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003015WL018537 Credited 08/06/2019   कुल हाजिरी 57 57 57 57 57 57

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 900 प्रदाय राशि अनुसूचित जनजाति 8100 प्रदाय राशि अन्य 42300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51300 प्रति मजदुर औसत 869.4915

कुल मानव दिवस : 342