मस्टर रोल संख्या : 6636	तारीख से : 21/05/2021    तारीख को : 03/06/2021	: 1745001/2021-2022/226917/AS    स्वीकृति दिनॉंक : 17/05/2021
कार्य-संहित : 1745001008/WC/22012034698046	कार्य का नाम : NALA VISTARI KARAN NIRMAN KARYA BADA DEV NALA PAR GRAM BASTARA MAL G.P BASTARA MAL (1745001008/WC/22012034698046)

Measurement Book Detail

MB NO.  4113        Page NO.  18

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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 रूपसिंह MP-45-001-008-002/104 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933 Credited 10/06/2021   2 जयंती MP-45-001-008-002/104 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933 Credited 09/06/2021   3 दुर्गा MP-45-001-008-002/105 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933 Credited 10/06/2021   4 रघुवर MP-45-001-008-002/107 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933 Credited 10/06/2021   5 डेलन MP-45-001-008-002/110 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933 Credited 10/06/2021   6 सुनैना MP-45-001-008-002/110 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933 Credited 09/06/2021   7 यशवंत MP-45-001-008-002/116 OTHER बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933   8 SUBHASH(Self) MP-45-001-008-002/116-A ST बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL031933   9 सरदार MP-45-001-008-002/117 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933 Credited 10/06/2021   10 लेखसिंह MP-45-001-008-002/114 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL031933 Credited 10/06/2021   11 रूकमणी MP-45-001-008-002/115 OTHER बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933   12 भल्‍लू लाल MP-45-001-008-002/118 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933 Credited 09/06/2021   13 मोती सिंह(Self) MP-45-001-008-002/120-B ST बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL031933 Credited 10/06/2021   14 रामनाथ् MP-45-001-008-002/132 OTHER बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933   15 हीरा बाई MP-45-001-008-002/133 OTHER बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL031933   16 रामनाथ MP-45-001-008-002/134 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933 Credited 10/06/2021   17 MEERA BAI(Daughter) MP-45-001-008-002/134 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933 Credited 09/06/2021   18 सुरेंद्र MP-45-001-008-002/137 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933 Credited 10/06/2021   19 मैकी MP-45-001-008-002/139 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933 Credited 10/06/2021   20 balbeer singh(Son) MP-45-001-008-002/139 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933 Credited 09/06/2021   21 तिवारी MP-45-001-008-002/149 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933 Credited 10/06/2021   22 रामबाई MP-45-001-008-002/149 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933 Credited 09/06/2021   23 PRAYAG(Self) MP-45-001-008-002/150-A ST बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933   24 बलसिंह MP-45-001-008-002/152 OTHER बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933   25 केहर सिंह MP-45-001-008-002/153 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933 Credited 10/06/2021   26 रूकमणी MP-45-001-008-002/153 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933 Credited 09/06/2021   27 जयसिंह MP-45-001-008-002/120 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933 Credited 10/06/2021   28 दशरथ MP-45-001-008-002/16 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933 Credited 09/06/2021   29 SEVA RAM(Self) MP-45-001-008-002/161-B OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933 Credited 10/06/2021   30 NEHA(Wife) MP-45-001-008-002/161-B OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933 Credited 10/06/2021   31 दलसिह MP-45-001-008-002/164 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933 Credited 10/06/2021   32 RISIRAJ(Self) MP-45-001-008-002/158-A ST बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001008WL031933 Credited 09/06/2021   33 RAJ KUMAR(Self) MP-45-001-008-002/161-A OTHER बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933   34 NEEM BAI(Wife) MP-45-001-008-002/161-A OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933 Credited 09/06/2021   35 चमरू MP-45-001-008-002/162 OTHER बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001008WL031933   36 सुमंत्रा MP-45-001-008-002/108 OTHER बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933   37 पवि‍त्र MP-45-001-008-002/138 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001008WL031933 Credited 10/06/2021   38 भानसिंह MP-45-001-008-002/150 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933 Credited 09/06/2021   39 narendra(Self) MP-45-001-008-002/110-A ST बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933   40 rani bai(Wife) MP-45-001-008-002/110-A ST बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933   41 AKHLESH(Self) MP-45-001-008-002/119-A OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933 Credited 09/06/2021   42 राजेश MP-45-001-008-002/163 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933 Credited 09/06/2021   43 बालाराम MP-45-001-008-002/161 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933 Credited 09/06/2021   44 बिसरती MP-45-001-008-002/161 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933 Credited 09/06/2021   45 चेतसिंह MP-45-001-008-002/156 OTHER बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933   46 MANOJ(Self) MP-45-001-008-002/138-A OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933 Credited 09/06/2021   47 pavitra kumar MP-45-001-008-002/138-B OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933 Credited 10/06/2021   48 satish singh(Self) MP-45-001-008-002/117-A ST बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933 Credited 09/06/2021   49 aalka(Wife) MP-45-001-008-002/115-A OTHER बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933   50 फरेन्द्र सिंह(Self) MP-45-001-008-002/120-A ST बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933 Credited 09/06/2021   कुल हाजिरी 36 36 36 36 36 36 0 36 36 36 36 36 36 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8164 प्रदाय राशि अन्य 65312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 73476 प्रति मजदुर औसत 1469.52

कुल मानव दिवस : 468