मस्टर रोल संख्या : 3038	तारीख से : 01/06/2020    तारीख को : 07/06/2020	: 406/2018    स्वीकृति दिनॉंक : 30/12/2018
कार्य-संहित : 1745001049/IF/22012034458867	कार्य का नाम : medhbandhan kary hit.bhan singh/pyare gram&panchayat magar tagar (1745001049/IF/22012034458867)

Measurement Book Detail

MB NO.  6797        Page NO.  124

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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 SANTOSHI BAI(Self) MP-45-001-049-001/136-C ST मगर टगर A A A A A A A 0 0 0 0 0 0       1745001049WL017823   2 लक्ष्‍मण MP-45-001-049-001/67 OTHER मगर टगर A P P A P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017823 Credited 17/06/2020   3 कमल सिह MP-45-001-049-001/135 OTHER मगर टगर P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017823 Credited 17/06/2020   4 मुन्‍नी बाई MP-45-001-049-001/135 OTHER मगर टगर P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017823 Credited 17/06/2020   5 भान सिह MP-45-001-049-001/141 OTHER मगर टगर P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017823 Credited 17/06/2020   6 सिया बाई MP-45-001-049-001/141 OTHER मगर टगर P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL017823 Credited 17/06/2020   7 मोती लाल MP-45-001-049-001/143 OTHER मगर टगर P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017823 Credited 17/06/2020   8 इंद्राना बाई MP-45-001-049-001/143 OTHER मगर टगर P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017823 Credited 17/06/2020   9 कंधई सिह MP-45-001-049-001/145 OTHER मगर टगर P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017823 Credited 17/06/2020   10 अइतो बाई MP-45-001-049-001/145 OTHER मगर टगर P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL017823 Credited 17/06/2020   11 धूप सिह MP-45-001-049-001/146 OTHER मगर टगर P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017823 Credited 17/06/2020   12 देववती MP-45-001-049-001/146 OTHER मगर टगर P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017823 Credited 17/06/2020   13 चौधर सिंह(Self) MP-45-001-049-001/175-A ST मगर टगर P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017823 Credited 17/06/2020   14 गायत्री बाई(Wife) MP-45-001-049-001/175-A ST मगर टगर P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017823 Credited 17/06/2020   15 महा सिह MP-45-001-049-001/176 OTHER मगर टगर P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017823 Credited 17/06/2020   16 पान बाई MP-45-001-049-001/176 OTHER मगर टगर P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017823 Credited 17/06/2020   17 आशोक MP-45-001-049-001/215 OTHER मगर टगर P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL017823 Credited 17/06/2020   18 किरन MP-45-001-049-001/215 OTHER मगर टगर P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL017823 Credited 17/06/2020   19 सुगीव(Self) MP-45-001-049-001/274 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017823   20 जीरा बाई(Wife) MP-45-001-049-001/274 OTHER मगर टगर P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017823 Credited 17/06/2020   21 पूरन MP-45-001-049-001/300 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017823   22 SOHAG BAI(Wife) MP-45-001-049-001/300 OTHER मगर टगर P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017823 Credited 17/06/2020   23 उमेश MP-45-001-049-001/301 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017823   24 SAKUNTA BAI(Wife) MP-45-001-049-001/301 OTHER मगर टगर P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017823 Credited 17/06/2020   25 गोपाल MP-45-001-049-001/304 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017823   26 ज्ञानत्र्ी MP-45-001-049-001/304 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017823   27 गु लाब MP-45-001-049-001/35 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017823   28 गुड डी MP-45-001-049-001/35 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017823   29 दुर्गाबाई(Wife) MP-45-001-049-001/141-A ST मगर टगर P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA MARKET AREA UMARIA SBIN0012192 1745001049WL017823 Credited 16/06/2020   30 BRAJESH SINGH TEKAM(Self) MP-45-001-049-001/143-B ST मगर टगर P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL017823 Credited 16/06/2020   31 GOLI SINGH SAIYAM MP-45-001-049-001/143-B ST मगर टगर P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL017823 Credited 16/06/2020   32 ओमकार(Self) MP-45-001-049-001/141-A ST मगर टगर P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL017823 Credited 16/06/2020   कुल हाजिरी 23 24 24 0 24 24 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6120 प्रदाय राशि अन्य 18190

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24310 प्रति मजदुर औसत 759.6875

कुल मानव दिवस : 143