मस्टर रोल संख्या : 11805	तारीख से : 04/01/2020    तारीख को : 10/01/2020	: 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.  4

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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 द्रोपदी MP-45-001-011-002/126 OTHER श्ीमपार P P P P P P A 6 175 1050 0 0 1050       1745001070WL061632 Credited 20/02/2020   2 ि‍वजय MP-45-001-011-002/40 OTHER श्ीमपार P P P P P P A 6 175 1050 0 0 1050       1745001070WL061632 Credited 19/02/2020   3 सुहाग बाई(Wife) MP-45-001-011-002/87-A OTHER श्ीमपार P P P P P P A 6 175 1050 0 0 1050 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001070WL061632 Credited 19/02/2020   4 सोनकी बाई MP-45-001-011-002/85 OTHER श्ीमपार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL061632 Credited 20/02/2020   5 तीजो बाई MP-45-001-011-002/65 OTHER श्ीमपार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL061632 Credited 20/02/2020   6 ओमबाई(Wife) MP-45-001-011-002/238-A OTHER श्ीमपार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL061632 Credited 20/02/2020   7 बीना लाल MP-45-001-011-002/34 OTHER श्ीमपार P X X X X X X 1 175 175 0 0 175 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL061632 Credited 20/02/2020   8 छोटी बाई MP-45-001-011-002/35 OTHER श्ीमपार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL061632 Credited 19/02/2020   9 फूलबाई MP-45-001-011-002/130 OTHER श्ीमपार P P P P A P A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL061632 Credited 20/02/2020   10 देवकरन(Self) MP-45-001-011-002/131-B OTHER श्ीमपार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL061632 Credited 19/02/2020   11 सोनिया MP-45-001-011-002/14 OTHER श्ीमपार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL061632 Credited 20/02/2020   12 इन्‍द्रा MP-45-001-011-002/150 OTHER श्ीमपार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL061632 Credited 20/02/2020   13 चम्‍पा MP-45-001-011-002/168 OTHER श्ीमपार P P P P P A A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL061632 Credited 20/02/2020   14 आशा बाई MP-45-001-011-002/172 OTHER श्ीमपार P P P P A P A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL061632 Credited 20/02/2020   15 सुखदेव MP-45-001-011-002/175 OTHER श्ीमपार P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL061632 Credited 19/02/2020   16 सुनिया MP-45-001-011-002/53 OTHER श्ीमपार P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL061632 Credited 19/02/2020   17 हेमाबाई(Wife) MP-45-001-011-002/53-B OTHER श्ीमपार P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL061632 Credited 19/02/2020   18 जीरा सिंह(Wife) MP-45-001-011-002/70 OTHER श्ीमपार P P P P A P A 5 175 875 0 0 875 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001070WL061632 Credited 19/02/2020   19 बच्‍ची बाई(Wife) MP-45-001-011-002/127-A OTHER श्ीमपार P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL061632 Credited 19/02/2020   20 आरती झारिया(Sister) MP-45-001-011-002/17-B OTHER श्ीमपार P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL061632 Credited 19/02/2020   21 सिया बाई(Wife) MP-45-001-011-002/39-A OTHER श्ीमपार P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL061632 Credited 19/02/2020   22 देववती MP-45-001-011-002/128 OTHER श्ीमपार P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL061632 Credited 19/02/2020   23 कौशिल्‍या MP-45-001-011-002/108 OTHER श्ीमपार P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL061632 Credited 19/02/2020   24 पारवती MP-45-001-011-002/158 OTHER श्ीमपार P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL061632 Credited 19/02/2020   25 धोबन बाई MP-45-001-011-002/36 OTHER श्ीमपार P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL061632 Credited 19/02/2020   26 मालती बाई MP-45-001-011-002/81-D OTHER श्ीमपार P P P P A P A 5 175 875 0 0 875 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL061632 Credited 19/02/2020   27 बबली बाई(Wife) MP-45-001-011-002/131-A OTHER श्ीमपार P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL061632 Credited 19/02/2020   28 ओमबाई(Wife) MP-45-001-011-002/88-A OTHER श्ीमपार P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL061632 Credited 19/02/2020   29 मुन्‍नी MP-45-001-011-002/119 OTHER श्ीमपार P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL061632 Credited 19/02/2020   30 दुजिया बाई MP-45-001-011-002/233 OTHER श्ीमपार P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL061632 Credited 19/02/2020   31 देवकी बाई(Wife) MP-45-001-011-002/18-A OTHER श्ीमपार P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL061632 Credited 19/02/2020   32 बिसरती बाई(Wife) MP-45-001-011-002/202-B OTHER श्ीमपार P P P P A P A 5 175 875 0 0 875 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL061632 Credited 19/02/2020   33 कुन्‍ती बाई(Wife) MP-45-001-011-002/129-A OTHER श्ीमपार P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL061632 Credited 19/02/2020   34 DHUKHIYA BAI(Wife) MP-45-001-011-002/145 OTHER श्ीमपार P P P P A A A 4 175 700 0 0 700 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL061632 Credited 19/02/2020   35 रामबाई(Wife) MP-45-001-011-002/168-A OTHER श्ीमपार P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL061632 Credited 19/02/2020   36 धोबन बाई MP-45-001-011-002/63 OTHER श्ीमपार P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL061632 Credited 19/02/2020   37 सरिता MP-45-001-011-002/81-B OTHER श्ीमपार P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL061632 Credited 19/02/2020   38 ममताबाई(Wife) MP-45-001-011-002/126-A OTHER श्ीमपार P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL061632 Credited 19/02/2020   39 इंद्रा बाई MP-45-001-011-002/50 OTHER श्ीमपार P P P P X X X 4 175 700 0 0 700 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL061632 Credited 19/02/2020   40 फुल बाई(Wife) MP-45-001-011-002/18 OTHER श्ीमपार P P P P P A A 5 175 875 0 0 875 BANK OF INDIA Shahpura BKID0009434 1745001070WL061632 Credited 19/02/2020   कुल हाजिरी 40 39 39 39 32 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39200 प्रति मजदुर औसत 980

कुल मानव दिवस : 224