मस्टर रोल संख्या : 9698	तारीख से : 03/09/2020    तारीख को : 09/09/2020	: 1745001/2020-2021/265928/AS    स्वीकृति दिनॉंक : 16/07/2020
कार्य-संहित : 1745001061/WC/22012034555178	कार्य का नाम : KANTROOL TENCH SURYARI DONGRI (1745001061/WC/22012034555178)

Measurement Book Detail

MB NO.  4739        Page NO.  11

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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 चंदूसिंह MP-45-001-061-001/66 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001061WL056534 Credited 05/10/2020   2 Sukaran Singh(Self) MP-45-001-061-001/75-A ST श्लिाई माल P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001061WL056534 Credited 05/10/2020   3 हि‍रौंदा(Wife) MP-45-001-061-001/64-a OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL056534 Credited 05/10/2020   4 सुखसेन MP-45-001-061-001/31 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL056534 Credited 05/10/2020   5 bisamhare(Self) MP-45-001-061-001/260-A ST श्लिाई माल P P P P P P A 6 150 900 0 0 900 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001061WL056534 Credited 05/10/2020   6 pammu singh(Self) MP-45-001-061-001/70-A OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001061WL056534 Credited 05/10/2020   7 AJAY SINGH(Self) MP-45-001-061-001/80-A ST श्लिाई माल P P P P P P A 6 150 900 0 0 900 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001061WL056534 Credited 05/10/2020   8 papoo singh(Self) MP-45-001-061-001/4-A ST श्लिाई माल P P P P P P A 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001061WL056534 Credited 05/10/2020   9 धन्‍नों बाई MP-45-001-061-001/277 ST श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL056534 Credited 05/10/2020   10 सरमन सिंह(Self) MP-45-001-061-001/31-A ST श्लिाई माल P P P P P P A 6 150 900 0 0 900 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001061WL056534 Credited 05/10/2020   11 फेरम सिहं MP-45-001-061-001/310 ST श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL056534 Credited 05/10/2020   12 शम्‍भू लाल MP-45-001-061-001/32 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL056534 Credited 05/10/2020   13 मानिकलाल MP-45-001-061-001/27 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL056534 Credited 05/10/2020   14 राजाराम(Self) MP-45-001-061-001/27-A ST श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL056534 Credited 05/10/2020   15 गणेश सिहं MP-45-001-061-001/259 ST श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL056534 Credited 05/10/2020   16 पंचम सिंह MP-45-001-061-001/26 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL056534 Credited 05/10/2020   17 धर्म सिहं MP-45-001-061-001/260 ST श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL056534 Credited 05/10/2020   18 सेमसिंह(Self) MP-45-001-061-001/1 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL056534 Credited 05/10/2020   19 कृष्णा सिंह आर्मो(Self) MP-45-001-061-001/1-B ST श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL056534 Credited 05/10/2020   20 झुल्‍ली बाई MP-45-001-061-001/14 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL056534 Credited 05/10/2020   21 om chandr singh(Self) MP-45-001-061-001/14-A OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL056534 Credited 05/10/2020   22 सुखराम MP-45-001-061-001/2 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL056534 Credited 05/10/2020   23 निरंजन MP-45-001-061-001/216 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL056534 Credited 05/10/2020   24 narayan(Self) MP-45-001-061-001/216-A ST श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL056534 Credited 05/10/2020   25 गेंद लाल MP-45-001-061-001/226 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL056534 Credited 05/10/2020   26 सेमलाल MP-45-001-061-001/227 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL056534 Credited 05/10/2020   27 राजकुमार MP-45-001-061-001/228 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL056534 Credited 05/10/2020   28 चमाना बाई MP-45-001-061-001/25 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL056534 Credited 05/10/2020   29 जमुना सिंह MP-45-001-061-001/75 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL056534 Credited 05/10/2020   30 नंदू सिंह MP-45-001-061-001/73 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL056534 Credited 05/10/2020   31 मोलैया MP-45-001-061-001/68 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL056534 Credited 05/10/2020   32 नरबद सिंह(Self) MP-45-001-061-001/69 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL056534 Credited 05/10/2020   33 मैकूसिंह MP-45-001-061-001/70 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL056534 Credited 05/10/2020   34 दीपचंद MP-45-001-061-001/5 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL056534 Credited 05/10/2020   35 सियाराम MP-45-001-061-001/6 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL056534 Credited 05/10/2020   36 सम्‍हरसिंह MP-45-001-061-001/63 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL056534 Credited 05/10/2020   37 MAHIYA BAI(Wife) MP-45-001-061-001/64 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL056534 Credited 05/10/2020   38 विश्‍नू सिंह MP-45-001-061-001/65 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL056534 Credited 05/10/2020   39 लम्‍मू MP-45-001-061-001/66-a OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL056534 Credited 05/10/2020   40 रम्‍मू सिंह MP-45-001-061-001/77 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL056534 Credited 05/10/2020   41 फूलसिंह(Self) MP-45-001-061-001/78 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL056534 Credited 05/10/2020   42 jagdeesh(Self) MP-45-001-061-001/78-A ST श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL056534 Credited 05/10/2020   43 हीरालाल MP-45-001-061-001/79 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL056534 Credited 05/10/2020   44 सुरेन्‍द्र MP-45-001-061-001/79-A OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL056534 Credited 05/10/2020   45 दददू सिंह MP-45-001-061-001/8 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL056534 Credited 05/10/2020   46 सुखदेव MP-45-001-061-001/80 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL056534 Credited 05/10/2020   47 MANOJ SINGH(Self) MP-45-001-061-001/67-A ST श्लिाई माल P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001061WL056534 Credited 05/10/2020   48 ram singh(Self) MP-45-001-061-001/25-A ST श्लिाई माल P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001061WL056534 Credited 05/10/2020   49 मंगल सिंह(Self) MP-45-001-061-001/70-B ST श्लिाई माल P P P P P P A 6 150 900 0 0 900 BANK OF INDIA UMARIA BKID0009417 1745001061WL056534 Credited 03/10/2020   50 प्रदीप सिंह(Self) MP-45-001-061-001/73-B ST श्लिाई माल P P P P P P A 6 150 900 0 0 900 BANK OF INDIA Shahpura BKID0009434 1745001061WL056534 Credited 03/10/2020   कुल हाजिरी 50 50 50 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15300 प्रदाय राशि अन्य 29700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45000 प्रति मजदुर औसत 900

कुल मानव दिवस : 300