मस्टर रोल संख्या : 430	तारीख से : 04/05/2020    तारीख को : 10/05/2020	: 24/gp....    स्वीकृति दिनॉंक : 07/03/2019
कार्य-संहित : 1744002003/WH/22012034439541	कार्य का नाम : mote har talab vistarikaran (1744002003/WH/22012034439541)

Measurement Book Detail

MB NO.  339        Page NO.  16

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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 सुनता बाई(Wife) MP-44-002-003-002/356 ST बिछियां A A P P A A A 2 130 260 0 0 260 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL003615 Credited 26/05/2020   2 अनीता(Wife) MP-44-002-003-001/164 OTHER बंडा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL003615   3 चौर मति(Wife) MP-44-002-003-002/416 ST बिछियां A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA 200391 1744002003WL003615   4 रम्मू कोंल(Self) MP-44-002-003-002/440 ST बिछियां A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL003615   5 चंदो बाई(Wife) MP-44-002-003-002/440 ST बिछियां A A P P A A A 2 130 260 0 0 260 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL003615 Credited 26/05/2020   6 अन्जो बाई(Wife) MP-44-002-003-002/463 ST बिछियां A A A P A A A 1 130 130 0 0 130 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL003615 Credited 26/05/2020   7 बती बाई(Wife) MP-44-002-003-002/465 ST बिछियां A A P P A A A 2 130 260 0 0 260 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL003615 Credited 26/05/2020   8 मीरा बाई(Wife) MP-44-002-003-002/468 ST बिछियां A A A P A A A 1 130 130 0 0 130 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003615 Credited 26/05/2020   9 रेखा बाई MP-44-002-003-002/488 OTHER बिछियां A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003615   10 पुनिया बाई(Wife) MP-44-002-003-002/489 ST बिछियां A A A P A A A 1 130 130 0 0 130 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003615 Credited 26/05/2020   11 लौगा बाई(Wife) MP-44-002-003-002/491 ST बिछियां A A A P A A A 1 130 130 0 0 130 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003615 Credited 26/05/2020   12 मुन्नी(Wife) MP-44-002-003-002/432 OTHER बिछियां A A A P A A A 1 130 130 0 0 130 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003615 Credited 26/05/2020   13 मनोज(Self) MP-44-002-003-001/164 OTHER बंडा A A P P A A A 2 130 260 0 0 260 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL003615 Credited 26/05/2020   14 मीना बार्ई(Wife) MP-44-002-003-002/504 SC बिछियां A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003615   15 प्रेमबाई(Wife) MP-44-002-003-002/441 ST बिछियां A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003615   16 छोटे लाल कोंल(Self) MP-44-002-003-002/444 ST बिछियां A A P P A A A 2 130 260 0 0 260 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003615 Credited 26/05/2020   17 मुन्नी बांई(Wife) MP-44-002-003-002/444 ST बिछियां A A P P A A A 2 130 260 0 0 260 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003615 Credited 26/05/2020   18 आशा बाई(Wife) MP-44-002-003-002/455 SC बिछियां A A P P A A A 2 130 260 0 0 260 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003615 Credited 26/05/2020   19 गिरहनी बाई(Wife) MP-44-002-003-002/387 OTHER बिछियां A A P P A A A 2 130 260 0 0 260 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003615 Credited 26/05/2020   20 किशन लाल कोल(Self) MP-44-002-003-002/341 ST बिछियां A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003615   21 राजकुमारी(Wife) MP-44-002-003-002/341 ST बिछियां A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003615   22 अंजोबाई(Wife) MP-44-002-003-002/345 ST बिछियां A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003615   23 भूरीबाई(Wife) MP-44-002-003-002/346 ST बिछियां A A P P A A A 2 130 260 0 0 260 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003615 Credited 26/05/2020   24 पुनिया बाई(Wife) MP-44-002-003-002/347 ST बिछियां A A A P A A A 1 130 130 0 0 130 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003615 Credited 26/05/2020   25 नरेश सोनी(Self) MP-44-002-003-002/399 OTHER बिछियां A A P P A A A 2 130 260 0 0 260 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003615 Credited 26/05/2020   26 गुलाब बाई(Wife) MP-44-002-003-002/401 ST बिछियां A A A P A A A 1 130 130 0 0 130 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003615 Credited 26/05/2020   27 विघा बाई(Wife) MP-44-002-003-002/405 ST बिछियां A A P P A A A 2 130 260 0 0 260 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003615 Credited 26/05/2020   28 भुरी बाई(Wife) MP-44-002-003-002/414 OTHER बिछियां A A P P A A A 2 130 260 0 0 260 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003615 Credited 26/05/2020   29 पदम बाई(Wife) MP-44-002-003-002/415 ST बिछियां A A P P A A A 2 130 260 0 0 260 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003615 Credited 26/05/2020   30 जेठू यादव(Self) MP-44-002-003-002/362 OTHER बिछियां A A P P A A A 2 130 260 0 0 260 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003615 Credited 26/05/2020   31 सुमित्रा बाई(Wife) MP-44-002-003-002/364 OTHER बिछियां A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003615   32 सुन्नी बाई(Self) MP-44-002-003-002/370 ST बिछियां A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003615   33 ललिता बाई(Others) MP-44-002-003-002/370 ST बिछियां A A A P A A A 1 130 130 0 0 130 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003615 Credited 26/05/2020   34 विद्या बाई(Wife) MP-44-002-003-002/371 ST बिछियां A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL003615   35 बिट्टी बाई(Wife) MP-44-002-003-002/372 OTHER बिछियां A A P P A A A 2 130 260 0 0 260 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003615 Credited 26/05/2020   36 पार्वती(Wife) MP-44-002-003-002/389 OTHER बिछियां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL003615   37 SANOPTA BAI(Daughter-in-Law) MP-44-002-003-002/436 OTHER बिछियां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL003615   38 REETA BAI(Granddaughter) MP-44-002-003-002/397 SC बिछियां A A P P A A A 2 130 260 0 0 260 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL003615 Credited 26/05/2020   39 शीला बाई(Self) MP-44-002-003-002/417 ST बिछियां A A P P A A A 2 130 260 0 0 260 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL003615 Credited 26/05/2020   40 MITHLA BAI(Wife) MP-44-002-003-002/373 OTHER बिछियां A A A P A A A 1 130 130 0 0 130 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL003615 Credited 26/05/2020   41 कौशल्या बाई(Wife) MP-44-002-003-002/439 ST बिछियां A A P P A A A 2 130 260 0 0 260 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL003615 Credited 26/05/2020   42 satayvati(Wife) MP-44-002-003-002/492 ST बिछियां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL003615   43 JYOTI BAI(Wife) MP-44-002-003-002/352 ST बिछियां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL003615   कुल हाजिरी 0 0 18 27 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 520 प्रदाय राशि अनुसूचित जनजाति 3510 प्रदाय राशि अन्य 1820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 5850 प्रति मजदुर औसत 136.0465

कुल मानव दिवस : 45