मस्टर रोल संख्या : 24879	तारीख से : 20/01/2022    तारीख को : 26/01/2022	: 1745001/2021-2022/564593/AS    स्वीकृति दिनॉंक : 28/11/2021
कार्य-संहित : 1745001049/WC/22012034878247	कार्य का नाम : CHECKDEM NIRMAN KARY FUTHA A NALA GRAM PANCHAYAT MAGAR TAGAR (1745001049/WC/22012034878247)

Measurement Book Detail

MB NO.  524        Page NO.  7

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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 LAKHAN SINGH TEKAM(Self) MP-45-001-049-001/76-A ST मगर टगर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001049WL106510 Credited 26/02/2022   2 मायाबाई(Wife) MP-45-001-049-001/68-A OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL106510   3 शिवचरण MP-45-001-049-001/68 OTHER मगर टगर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL106510 Credited 26/02/2022   4 नान बाई MP-45-001-049-001/9 OTHER मगर टगर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL106510 Credited 26/02/2022   5 झुनिया बाई MP-45-001-049-001/80 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001049WL106510   6 गुलबसिया MP-45-001-049-001/69 OTHER मगर टगर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL106510 Credited 26/02/2022   7 लक्ष्‍मण MP-45-001-049-001/67 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL106510   8 Harvansh Singh(Self) MP-45-001-049-001/44-B ST मगर टगर P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1745001049WL106510 Credited 26/02/2022   9 Manisha yadav(Sister) MP-45-001-049-001/43-B OTHER मगर टगर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL106510 Credited 26/02/2022   10 कमली बाई MP-45-001-049-001/34 OTHER मगर टगर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL106510 Credited 26/02/2022   11 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 1745001049WL106510   12 सेम बाई MP-45-001-049-001/36 OTHER मगर टगर P P P X X X X 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL106510 Credited 26/02/2022   13 कशी बाई MP-45-001-049-001/39 OTHER मगर टगर A A P P P P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL106510 Credited 26/02/2022   14 नरबदिया MP-45-001-049-001/40 OTHER मगर टगर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL106510 Credited 26/02/2022   15 शांतो बाई MP-45-001-049-001/42 OTHER मगर टगर P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL106510 Credited 26/02/2022   16 LAXMAN(Self) MP-45-001-049-001/45-C ST मगर टगर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL106510 Credited 26/02/2022   17 दुरपाल(Self) MP-45-001-049-001/46-B OTHER मगर टगर P P X X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL106510 Credited 26/02/2022   18 समरतो बाई MP-45-001-049-001/47 OTHER मगर टगर P P X X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL106510 Credited 26/02/2022   19 चमाना बाई MP-45-001-049-001/48 OTHER मगर टगर P P X X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL106510 Credited 26/02/2022   20 हीरा बाई MP-45-001-049-001/64 OTHER मगर टगर A A X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL106510   21 MANOJ SINGH(Self) MP-45-001-049-001/64-A ST मगर टगर P P X X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL106510 Credited 26/02/2022   22 कोलिन बाई MP-45-001-049-001/66 OTHER मगर टगर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL106510 Credited 26/02/2022   23 नवल सिह MP-45-001-049-001/70 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL106510   24 Kala bai(Wife) MP-45-001-049-001/71 OTHER मगर टगर P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL106510 Credited 26/02/2022   25 OM BAI(Wife) MP-45-001-049-001/71-A OTHER मगर टगर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL106510 Credited 26/02/2022   26 Rajkumari tekam(Sister) MP-45-001-049-001/76-A ST मगर टगर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL106510 Credited 26/02/2022   27 मुन्‍नी बाई MP-45-001-049-001/78 OTHER मगर टगर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL106510 Credited 26/02/2022   28 माया बाई MP-45-001-049-001/79 OTHER मगर टगर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL106510 Credited 26/02/2022   29 DEVVATI BAI MARKO(Wife) MP-45-001-049-001/79-A ST मगर टगर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL106510 Credited 26/02/2022   30 PRIYANKA TEKAM(Wife) MP-45-001-049-001/35-B ST मगर टगर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL106510   कुल हाजिरी 22 22 19 17 17 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6080 प्रदाय राशि अन्य 15390

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21470 प्रति मजदुर औसत 715.6667

कुल मानव दिवस : 113