मस्टर रोल संख्या : 610	तारीख से : 16/04/2019    तारीख को : 29/04/2019	: 04 BH    स्वीकृति दिनॉंक : 11/01/2019
कार्य-संहित : 1745001070/IF/22012034460337	कार्य का नाम : MEDH BANDHAN KARY HIT.BHADDE/HANSU GRAM BHIMPAR GP BHIMPAR (1745001070/IF/22012034460337)

Measurement Book Detail

MB NO.  4156        Page NO.  6

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 दगिया बाई MP-45-001-011-002/135 OTHER श्ीमपार P P P P P P A P P P P P P A 12 155 1860 0 0 1860 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001070WL005746 Credited 10/05/2019   2 तुलाराम MP-45-001-011-002/165 OTHER श्ीमपार P P P P P P A P P P P P P A 12 155 1860 0 0 1860 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001070WL005746 Credited 10/05/2019   3 रत्‍तू(Self) MP-45-001-011-002/149-A OTHER श्ीमपार P P P P P P A P P P P P P A 12 155 1860 0 0 1860 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL005746 Credited 10/05/2019   4 ज्ञानवती(Wife) MP-45-001-011-002/149-A OTHER श्ीमपार P P P P P P A P P P P P P A 12 155 1860 0 0 1860 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL005746 Credited 03/05/2019   5 मातादीन MP-45-001-011-002/100 OTHER श्ीमपार A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL005746   6 परसोत्‍तम MP-45-001-011-002/105 OTHER श्ीमपार P P P P P P A P P P P P P A 12 155 1860 0 0 1860 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL005746 Credited 10/05/2019   7 चमेली MP-45-001-011-002/112 OTHER श्ीमपार P P P P P P A P P P P P A A 11 155 1705 0 0 1705 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL005746 Credited 03/05/2019   8 राजकुमारी MP-45-001-011-002/134-A OTHER श्ीमपार P P P P P P A P P P P P P A 12 155 1860 0 0 1860 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL005746 Credited 03/05/2019   9 हिरौदा MP-45-001-011-002/203 OTHER श्ीमपार P P P P P P A P P P P P P A 12 155 1860 0 0 1860 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL005746 Credited 03/05/2019   10 दीपचंद्र(Self) MP-45-001-011-002/215-B OTHER श्ीमपार P P P P P A A A P P P P P A 10 155 1550 0 0 1550 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL005746 Credited 10/05/2019   11 शिवराम MP-45-001-011-002/23 OTHER श्ीमपार P P P P P P A P P P P P P A 12 155 1860 0 0 1860 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL005746 Credited 10/05/2019   12 बब्लू मार्को(Self) MP-45-001-011-002/23-A ST श्ीमपार P P P P P P A P P P P P P A 12 155 1860 0 0 1860 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL005746 Credited 03/05/2019   13 केशव MP-45-001-011-002/236 OTHER श्ीमपार P P P P P P A P P P P P P A 12 155 1860 0 0 1860 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL005746 Credited 03/05/2019   14 सुमन MP-45-001-011-002/236 OTHER श्ीमपार P P P P P A A A P P P P P A 10 155 1550 0 0 1550 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL005746 Credited 03/05/2019   15 लेख्‍ा राम MP-45-001-011-002/52 OTHER श्ीमपार P P P P P P A P P P P P P A 12 155 1860 0 0 1860 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL005746 Credited 10/05/2019   16 ओमकार MP-45-001-011-002/7 OTHER श्ीमपार P P P P P P A P P P P P P A 12 155 1860 0 0 1860 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL005746 Credited 03/05/2019   17 सुखसेन MP-45-001-011-002/94 OTHER श्ीमपार P P P P P P A P P P P P P A 12 155 1860 0 0 1860 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1745001070WL005746 Credited 10/05/2019   18 लीला बाई MP-45-001-011-002/52 OTHER श्ीमपार P P P P P A A A P P P P P A 10 155 1550 0 0 1550 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001070WL005746 Credited 10/05/2019   19 माया MP-45-001-011-002/7 OTHER श्ीमपार P P P P P P A P P P P P P A 12 155 1860 0 0 1860 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001070WL005746 Credited 10/05/2019   20 आशा MP-45-001-011-002/23 OTHER श्ीमपार P P P P P A A A P P P P P A 10 155 1550 0 0 1550 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL005746 Credited 03/05/2019   21 दानशाह MP-45-001-011-002/78 OTHER श्ीमपार P P P P P P A P P P P P P A 12 155 1860 0 0 1860 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL005746 Credited 03/05/2019   22 सेमबाई(Wife) MP-45-001-011-002/215-B OTHER श्ीमपार P P P P P P A P P P P P P A 12 155 1860 0 0 1860 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL005746 Credited 03/05/2019   23 रामबाई(Wife) MP-45-001-011-002/168-A OTHER श्ीमपार P P P P P P A P P P P P P A 12 155 1860 0 0 1860 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL005746 Credited 03/05/2019   कुल हाजिरी 22 22 22 22 22 18 0 18 22 22 22 22 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1860 प्रदाय राशि अन्य 37665

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39525 प्रति मजदुर औसत 1718.4783

कुल मानव दिवस : 255