मस्टर रोल संख्या : 1176	तारीख से : 07/05/2020    तारीख को : 13/05/2020	: 47 - b    स्वीकृति दिनॉंक : 28/01/2019
कार्य-संहित : 1745001070/WC/22012034441129	कार्य का नाम : Stop Dam Nirman Karya Khalhe Tola G.p. Bhimpar (1745001070/WC/22012034441129)

Measurement Book Detail

MB NO.  1655        Page NO.  8

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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 ममता सैयाम(Wife) MP-45-001-011-002/47-A ST श्ीमपार P P A P P P A 5 156 780 0 0 780 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL005374 Credited 20/05/2020   2 विजय सैयाम(Son) MP-45-001-011-002/47 OTHER श्ीमपार P P A P P P A 5 156 780 0 0 780 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001070WL005374 Credited 20/05/2020   3 चुन्‍दी MP-45-001-011-002/116 OTHER श्ीमपार A A P P P P A 4 156 624 0 0 624 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL005374 Credited 20/05/2020   4 फूलबाई MP-45-001-011-002/130 OTHER श्ीमपार P P P P P P A 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL005374 Credited 20/05/2020   5 प्रागी MP-45-001-011-002/146 OTHER श्ीमपार P P P P P P A 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL005374 Credited 20/05/2020   6 सुखदेव MP-45-001-011-002/175 OTHER श्ीमपार P P P P P P A 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL005374 Credited 20/05/2020   7 विघा बाई(Wife) MP-45-001-011-002/19-A OTHER श्ीमपार P P P P P P A 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL005374 Credited 20/05/2020   8 ओमबाई(Wife) MP-45-001-011-002/238-A OTHER श्ीमपार P P P P P P A 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL005374 Credited 20/05/2020   9 सोनिया बाई(Wife) MP-45-001-011-002/167-A OTHER श्ीमपार P P P P P P A 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001070WL005374 Credited 20/05/2020   10 राजकुमारी मार्को(Wife) MP-45-001-011-002/42-A ST श्ीमपार A P P P P P A 5 156 780 0 0 780 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL005374 Credited 19/05/2020   11 रूपलाल MP-45-001-011-002/42 OTHER श्ीमपार P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL005374 Credited 20/05/2020   12 हरप्रसाद(Self) MP-45-001-011-002/18-A OTHER श्ीमपार P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL005374 Credited 20/05/2020   13 जीरा सिंह(Wife) MP-45-001-011-002/70 OTHER श्ीमपार P P P P P P A 6 156 936 0 0 936 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001070WL005374 Credited 20/05/2020   14 आशमी बाई MP-45-001-011-002/43 OTHER श्ीमपार P P A P P P A 5 156 780 0 0 780 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL005374 Credited 20/05/2020   15 राधा बाई MP-45-001-011-002/131 OTHER श्ीमपार P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL005374 Credited 20/05/2020   16 लक्ष्‍मी MP-45-001-011-002/37 OTHER श्ीमपार A P P P P P A 5 156 780 0 0 780 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL005374 Credited 20/05/2020   17 सुनीता MP-45-001-011-002/69 OTHER श्ीमपार P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL005374 Credited 20/05/2020   18 तुलसी MP-45-001-011-002/241 OTHER श्ीमपार P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL005374 Credited 20/05/2020   19 मुन्‍नी MP-45-001-011-002/119 OTHER श्ीमपार P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL005374 Credited 20/05/2020   20 राम वत्‍ती MP-45-001-011-002/232 OTHER श्ीमपार P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL005374 Credited 20/05/2020   21 गुलवसिया MP-45-001-011-002/159 OTHER श्ीमपार P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL005374 Credited 20/05/2020   22 जानकी सैयाम(Wife) MP-45-001-011-002/163-A ST श्ीमपार A P P P P P A 5 156 780 0 0 780 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL005374 Credited 19/05/2020   23 DHUKHIYA BAI(Wife) MP-45-001-011-002/145 OTHER श्ीमपार P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL005374 Credited 20/05/2020   24 धोबन बाई MP-45-001-011-002/63 OTHER श्ीमपार P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL005374 Credited 20/05/2020   25 ब्रन्दा झारिया(Wife) MP-45-001-011-002/69-B SC श्ीमपार P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL005374 Credited 19/05/2020   26 फुल बाई(Wife) MP-45-001-011-002/18 OTHER श्ीमपार P P P P P P A 6 156 936 0 0 936 BANK OF INDIA Shahpura BKID0009434 1745001070WL005374 Credited 19/05/2020   कुल हाजिरी 22 25 23 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 936 प्रदाय राशि अनुसूचित जनजाति 2340 प्रदाय राशि अन्य 19812

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23088 प्रति मजदुर औसत 888

कुल मानव दिवस : 148