मस्टर रोल संख्या : 3676	तारीख से : 15/06/2019    तारीख को : 21/06/2019	: 178..a    स्वीकृति दिनॉंक : 11/10/2018
कार्य-संहित : 1745003015/WC/22012034433339	कार्य का नाम : jal sanwardhan antargat gully plug khamhariya (1745003015/WC/22012034433339)

Measurement Book Detail

MB NO.  113        Page NO.  29

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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 शुशीला बाइ्र(Wife) MP-45-003-015-001/115-A ST खम्हरिया रै० P P P P P P A 6 160 960 0 0 960       1745003015WL025516 Credited 26/06/2019   2 जयसिंह(Husband) MP-45-003-015-001/115 OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003015WL025516 Credited 23/06/2019   3 धन्नूसिंह MP-45-003-015-001/131 OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003015WL025516 Credited 26/06/2019   4 बुधसिंह MP-45-003-015-001/95 OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003015WL025516 Credited 23/06/2019   5 सुखराम(Self) MP-45-003-015-001/114-A ST खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003015WL025516 Credited 23/06/2019   6 हरलाल MP-45-003-015-001/112 OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003015WL025516 Credited 23/06/2019   7 कामूलाल MP-45-003-015-001/113 OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL025516 Credited 23/06/2019   8 प्रेमसिंह MP-45-003-015-001/114 OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL025516 Credited 26/06/2019   9 फुन्दीलाल MP-45-003-015-001/127 OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL025516 Credited 23/06/2019   10 ब्रजलाल MP-45-003-015-001/96 OTHER खम्हरिया रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL025516   11 नंदलाल MP-45-003-015-001/98 OTHER खम्हरिया रै० P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003015WL025516 Credited 23/06/2019   12 नन्दलाल MP-45-003-015-001/86 OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL025516 Credited 23/06/2019   13 पंछू लाल MP-45-003-015-001/88 OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003015WL025516 Credited 23/06/2019   14 गुलाब सि‍ंह(Husband) MP-45-003-015-001/89 OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL025516 Credited 23/06/2019   15 अमरवती MP-45-003-015-001/117 OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003015WL025516 Credited 23/06/2019   16 सामकली(Daughter-in-Law) MP-45-003-015-001/117-A ST खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL025516 Credited 23/06/2019   17 सुनीता बाई(Wife) MP-45-003-015-001/119-A OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003015WL025516 Credited 26/06/2019   18 KIDRI BAI(Wife) MP-45-003-015-001/107 OTHER खम्हरिया रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL025516   19 सुखि‍या बाई(Wife) MP-45-003-015-001/110-A OTHER खम्हरिया रै० P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL025516 Credited 23/06/2019   20 श्रीवती MP-45-003-015-001/138-A ST खम्हरिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL025516   21 परवतिया(Self) MP-45-003-015-001/81 OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL025516 Credited 26/06/2019   22 झमली MP-45-003-015-001/116 OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL025516 Credited 26/06/2019   23 भददूसिंह(Self) MP-45-003-015-001/99-A ST खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL025516 Credited 23/06/2019   24 सुखिया(Self) MP-45-003-015-001/110 OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL025516 Credited 26/06/2019   25 Jalar(Self) MP-45-003-015-001/131-A ST खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL025516 Credited 23/06/2019   26 देवकी(Daughter-in-Law) MP-45-003-015-001/116-A ST खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL025516 Credited 23/06/2019   27 Jiyavati(Self) MP-45-003-015-001/89-B ST खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL025516 Credited 23/06/2019   कुल हाजिरी 24 24 24 24 24 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6720 प्रदाय राशि अन्य 16000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22720 प्रति मजदुर औसत 841.4815

कुल मानव दिवस : 142