मस्टर रोल संख्या : 16110	तारीख से : 18/12/2017    तारीख को : 23/12/2017	: 19,    स्वीकृति दिनॉंक : 28/10/2017
कार्य-संहित : 1744002003/RC/22012034300036	कार्य का नाम : खेत सड़क निर्माण कार्य मुख्य मार्ग से फूलमती के खेत तक (1744002003/RC/22012034300036)

Measurement Book Detail

MB NO.  78        Page NO.  5

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 रमता(Wife) MP-44-002-003-001/2 OTHER बंडा A P P P P P 5 117 585 0 0 585 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL070584 Credited 22/02/2018   2 शांती(Wife) MP-44-002-003-001/210 SC बंडा A P P P P P 5 117 585 0 0 585 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL070584 Credited 11/01/2018   3 सुमंत्री(Mother) MP-44-002-003-001/61 OTHER बंडा A P P P P P 5 117 585 0 0 585 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL070584 Credited 22/02/2018   4 गुलाबबाई(Self) MP-44-002-003-001/67 SC बंडा A A P P P P 4 117 468 0 0 468 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL070584 Credited 11/01/2018   5 लाडली(Wife) MP-44-002-003-001/73 SC बंडा A P P P P P 5 117 585 0 0 585 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL070584 Credited 11/01/2018   6 कलिया(Wife) MP-44-002-003-001/93 SC बंडा A P P P P P 5 117 585 0 0 585 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL070584 Credited 11/01/2018   7 उषा(Wife) MP-44-002-003-001/44 ST बंडा A P P P P P 5 117 585 0 0 585 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL070584 Credited 22/02/2018   8 राधा बाई(Wife) MP-44-002-003-002/435 ST बिछियां A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL070584   9 अन्जो बाई(Wife) MP-44-002-003-002/463 ST बिछियां A P P P P P 5 117 585 0 0 585 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL070584 Credited 11/01/2018   10 krishana(Wife) MP-44-002-003-001/188-A OTHER बंडा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL070584   11 मीरा बाई(Wife) MP-44-002-003-002/468 ST बिछियां A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL070584   12 रेखा बाई(Wife) MP-44-002-003-002/477 ST बिछियां A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL070584   13 पुनिया बाई(Wife) MP-44-002-003-002/489 ST बिछियां A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL070584   14 मुन्नी बांई(Wife) MP-44-002-003-002/444 ST बिछियां A P P P P P 5 117 585 0 0 585 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL070584 Credited 11/01/2018   15 कुसुम(Wife) MP-44-002-003-001/48 ST बंडा A P P P P P 5 117 585 0 0 585 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL070584 Credited 11/01/2018   16 लक्ष्मी(Wife) MP-44-002-003-001/94 SC बंडा A A P P P P 4 117 468 0 0 468 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL070584 Credited 11/01/2018   17 सुभद्रबाई(Wife) MP-44-002-003-002/334 ST बिछियां A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL070584   18 किशन लाल कोल(Self) MP-44-002-003-002/341 ST बिछियां A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL070584   19 राजकुमारी(Wife) MP-44-002-003-002/341 ST बिछियां A A A A P P 2 117 234 0 0 234 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL070584 Credited 11/01/2018   20 दूर्गावती(Wife) MP-44-002-003-002/392 ST बिछियां A P P P P P 5 117 585 0 0 585 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL070584 Credited 11/01/2018   21 नरेश सोनी(Self) MP-44-002-003-002/399 OTHER बिछियां A P P P P P 5 117 585 0 0 585 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL070584 Credited 11/01/2018   22 गुलाब बाई(Wife) MP-44-002-003-002/401 ST बिछियां A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL070584   23 सोनाबाई(Wife) MP-44-002-003-001/8 ST बंडा A P P P P P 5 117 585 0 0 585 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL070584 Credited 11/01/2018   24 कौशल्या(Wife) MP-44-002-003-001/86 OTHER बंडा A P P P P P 5 117 585 0 0 585 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL070584 Credited 11/01/2018   25 सुशीला बाई MP-44-002-003-001/87 OTHER बंडा A P P P P P 5 117 585 0 0 585 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL070584 Credited 11/01/2018   26 kamla bai(Wife) MP-44-002-003-001/92 SC बंडा A P P P P P 5 117 585 0 0 585 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL070584 Credited 22/02/2018   27 दुरजी(Wife) MP-44-002-003-001/64 OTHER बंडा A P P P P P 5 117 585 0 0 585 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL070584 Credited 11/01/2018   28 पन्ना(Wife) MP-44-002-003-001/65 OTHER बंडा A P P P P P 5 117 585 0 0 585 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL070584 Credited 11/01/2018   29 ओम(Wife) MP-44-002-003-001/66 OTHER बंडा A P P P P P 5 117 585 0 0 585 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL070584 Credited 11/01/2018   30 इतिया(Wife) MP-44-002-003-001/228 ST बंडा A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL070584   31 मीरा(Self) MP-44-002-003-001/23 ST बंडा A P P P P P 5 117 585 0 0 585 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL070584 Credited 11/01/2018   32 VISARTA(Husband) MP-44-002-003-001/23 ST बंडा A P P P P P 5 117 585 0 0 585 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL070584 Credited 22/02/2018   33 विमला(Wife) MP-44-002-003-001/24 OTHER बंडा A P P P P P 5 117 585 0 0 585 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL070584 Credited 11/01/2018   34 कुसुम(Wife) MP-44-002-003-001/25 ST बंडा A P P P P P 5 117 585 0 0 585 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL070584 Credited 11/01/2018   35 अयोध्या प्रसाद(Self) MP-44-002-003-001/261 OTHER बंडा A P P P P P 5 117 585 0 0 585 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL070584 Credited 11/01/2018   36 ललिता बाई MP-44-002-003-001/277 ST बंडा A P P P P P 5 117 585 0 0 585 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL070584 Credited 11/01/2018   37 गीताबाई(Wife) MP-44-002-003-001/34 ST बंडा A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL070584   38 मंती(Wife) MP-44-002-003-001/113 ST बंडा A P P P P P 5 117 585 0 0 585 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL070584 Credited 11/01/2018   39 रामरती(Wife) MP-44-002-003-001/115 ST बंडा A P P P P P 5 117 585 0 0 585 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL070584 Credited 11/01/2018   40 गोची(Wife) MP-44-002-003-001/116 ST बंडा A P P P P P 5 117 585 0 0 585 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL070584 Credited 22/02/2018   41 बंसतीबाई(Wife) MP-44-002-003-001/13 ST बंडा A P P P P P 5 117 585 0 0 585 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL070584 Credited 11/01/2018   42 कल्लू(Wife) MP-44-002-003-001/134 OTHER बंडा A P P P P P 5 117 585 0 0 585 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL070584 Credited 11/01/2018   43 सहेली(Wife) MP-44-002-003-001/136 ST बंडा A P P P P P 5 117 585 0 0 585 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL070584 Credited 11/01/2018   44 Santoshi(Daughter) MP-44-002-003-001/138 ST बंडा A P P P P P 5 117 585 0 0 585 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL070584 Credited 11/01/2018   45 भाना(Mother) MP-44-002-003-001/160 OTHER बंडा A P P P P P 5 117 585 0 0 585 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL070584 Credited 11/01/2018   46 मनोज(Self) MP-44-002-003-001/164 OTHER बंडा A P P P P P 5 117 585 0 0 585 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL070584 Credited 11/01/2018   47 शीला बाई(Self) MP-44-002-003-002/417 ST बिछियां A P P P P P 5 117 585 0 0 585 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL070584 Credited 11/01/2018   48 JYOTI BAI(Wife) MP-44-002-003-002/352 ST बिछियां A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL070584   कुल हाजिरी 0 34 36 36 37 37

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3276 प्रदाय राशि अनुसूचित जनजाति 10179 प्रदाय राशि अन्य 7605

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21060 प्रति मजदुर औसत 438.75

कुल मानव दिवस : 180