मस्टर रोल संख्या : 5001	तारीख से : 30/06/2017    तारीख को : 06/07/2017	: 19-D    स्वीकृति दिनॉंक : 24/05/2017
कार्य-संहित : 1745001045/IF/22012034351695	कार्य का नाम : SHAIL PARD VRIKSHAROPAD GRM PADARIYA KHURAD GP.MARWARI (1745001045/IF/22012034351695)

Measurement Book Detail

MB NO.  4166        Page NO.  8

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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 सीताबाई MP-45-001-045-002/87 ST पडरिया खुर्द P P P A A A A 3 123 369 0 0 369 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL023069 Credited 10/08/2017   2 ममता(Wife) MP-45-001-045-002/261 SC पडरिया खुर्द P A P A A A A 2 123 246 0 0 246 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001045WL023069 Credited 10/08/2017   3 सियाबाई MP-45-001-045-003/60 OTHER निवसी P P P P A A A 4 123 492 0 0 492 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001045WL023069 Credited 10/08/2017   4 संतोषी(Wife) MP-45-001-045-002/245 SC पडरिया खुर्द P P P P A A A 4 123 492 0 0 492 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL023069 Credited 10/08/2017   5 चन्‍द्रभान MP-45-001-045-003/29 OTHER निवसी P P P A A A A 3 123 369 0 0 369 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745001045WL023069 Credited 10/08/2017   6 सतीया(Wife) MP-45-001-045-003/25-A ST निवसी P P P P P A A 5 123 615 0 0 615 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL023069 Credited 10/08/2017   7 लक्ष्‍मी MP-45-001-045-002/257 OTHER पडरिया खुर्द P P P P A A A 4 123 492 0 0 492 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL023069 Credited 10/08/2017   8 रेखा(Wife) MP-45-001-045-002/260 SC पडरिया खुर्द P P A A A A A 2 123 246 0 0 246 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL023069 Credited 10/08/2017   9 पार्वती MP-45-001-045-002/70 ST पडरिया खुर्द P P P A A A A 3 123 369 0 0 369 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL023069 Credited 10/08/2017   10 मुन्‍नी MP-45-001-045-002/136 ST पडरिया खुर्द A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL023069   11 चमनिया बाई MP-45-001-045-002/137 ST पडरिया खुर्द P P P A A A A 3 123 369 0 0 369 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL023069 Credited 10/08/2017   12 ग्‍यारसी MP-45-001-045-002/149 ST पडरिया खुर्द P P A A A A A 2 123 246 0 0 246 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL023069 Credited 10/08/2017   13 सुहागा(Wife) MP-45-001-045-002/17 ST पडरिया खुर्द P P P A A A A 3 123 369 0 0 369 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL023069 Credited 10/08/2017   14 लक्ष्‍मी MP-45-001-045-002/203 ST पडरिया खुर्द P P P P A A A 4 123 492 0 0 492 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL023069 Credited 10/08/2017   15 दसियाबाई MP-45-001-045-003/58 OTHER निवसी A P P P P A A 4 123 492 0 0 492 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL023069 Credited 10/08/2017   16 डुमनियाबाई MP-45-001-045-003/59 OTHER निवसी A P P A A A A 2 123 246 0 0 246 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL023069 Credited 10/08/2017   17 सावित्री बाई भवेदी MP-45-001-045-003/3-C ST निवसी A P P A A A A 2 123 246 0 0 246 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL023069 Credited 10/08/2017   18 दीपीका(Wife) MP-45-001-045-003/87-b OTHER निवसी A P P P P A A 4 123 492 0 0 492 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL023069 Credited 10/08/2017   19 बीरा बाई MP-45-001-045-003/91 OTHER निवसी A P P A A A A 2 123 246 0 0 246 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL023069 Credited 10/08/2017   20 मीनाबाई MP-45-001-045-002/78 ST पडरिया खुर्द P P P P A A A 4 123 492 0 0 492 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001045WL023069 Credited 10/08/2017   21 हलकी(Daughter-in-Law) MP-45-001-045-003/32-a OTHER निवसी P P P P P A A 5 123 615 0 0 615 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001045WL023069 Credited 10/08/2017   22 छोटी MP-45-001-045-002/223 ST पडरिया खुर्द P P P A A A A 3 123 369 0 0 369 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL023069 Credited 10/08/2017   23 छोटी बाई(Self) MP-45-001-045-002/241 SC पडरिया खुर्द P P P A A A A 3 123 369 0 0 369 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL023069 Credited 10/08/2017   24 शोभा MP-45-001-045-003/43-a OTHER निवसी A P P P P A A 4 123 492 0 0 492 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL023069 Credited 10/08/2017   25 लमिया बाई मरावी MP-45-001-045-003/57-B ST निवसी P P P A A A A 3 123 369 0 0 369 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL023069 Credited 10/08/2017   26 गुलवसि‍या(Wife) MP-45-001-045-003/3-a OTHER निवसी P P P A A A A 3 123 369 0 0 369 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL023069 Credited 10/08/2017   27 प्रेमवती MP-45-001-045-003/57-a ST निवसी P P P P P A A 5 123 615 0 0 615 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL023069 Credited 10/08/2017   28 जानकीबाई MP-45-001-045-003/36 OTHER निवसी P P P P P A A 5 123 615 0 0 615 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL023069 Credited 10/08/2017   29 सुक्‍कूबाई MP-45-001-045-003/38 OTHER निवसी P P P A A A A 3 123 369 0 0 369 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL023069 Credited 10/08/2017   30 मीरा(Wife) MP-45-001-045-003/39-a OTHER निवसी A P P A A A A 2 123 246 0 0 246 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL023069 Credited 10/08/2017   31 मोहवती MP-45-001-045-003/68 OTHER निवसी P P A A A A A 2 123 246 0 0 246 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL023069 Credited 10/08/2017   32 रमाबाई MP-45-001-045-003/77 OTHER निवसी A P P A A A A 2 123 246 0 0 246 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL023069 Credited 10/08/2017   33 कलीबाई MP-45-001-045-003/79 OTHER निवसी A P P A A A A 2 123 246 0 0 246 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL023069 Credited 10/08/2017   34 शकुतला MP-45-001-045-003/82 OTHER निवसी A P P A A A A 2 123 246 0 0 246 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL023069 Credited 10/08/2017   35 जानकीबासई MP-45-001-045-003/83 OTHER निवसी A P P P P A A 4 123 492 0 0 492 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL023069 Credited 10/08/2017   36 प्रेमवती MP-45-001-045-003/26 OTHER निवसी P P P P P A A 5 123 615 0 0 615 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL023069 Credited 10/08/2017   37 किसन MP-45-001-045-003/17 OTHER निवसी P P P A A A A 3 123 369 0 0 369 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL023069 Credited 10/08/2017   38 उर्मिला MP-45-001-045-003/21 OTHER निवसी P P P P P A A 5 123 615 0 0 615 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL023069 Credited 10/08/2017   39 धनिया MP-45-001-045-003/25 OTHER निवसी A P P A A A A 2 123 246 0 0 246 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL023069 Credited 10/08/2017   40 चमेली बाई MP-45-001-045-003/88 OTHER निवसी A P P P A A A 3 123 369 0 0 369 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL023069 Credited 10/08/2017   41 हिरौदा बाई MP-45-001-045-003/93-a OTHER निवसी P P P P P A A 5 123 615 0 0 615 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL023069 Credited 10/08/2017   42 फूलबाई MP-45-001-045-003/98-a OTHER निवसी P P P A A A A 3 123 369 0 0 369 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL023069 Credited 10/08/2017   43 रामसखी MP-45-001-045-003/92 OTHER निवसी A P P P P A A 4 123 492 0 0 492 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL023069 Credited 10/08/2017   44 तिजनिया बाई MP-45-001-045-003/18-A OTHER निवसी A P P A A A A 2 123 246 0 0 246 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL023069 Credited 10/08/2017   45 सुरतिया MP-45-001-045-003/29 OTHER निवसी P P P A A A A 3 123 369 0 0 369 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL023069 Credited 10/08/2017   46 सन्‍तोबाई MP-45-001-045-003/69 OTHER निवसी A P P P P A A 4 123 492 0 0 492 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL023069 Credited 10/08/2017   47 बसोना बाई MP-45-001-045-003/93 OTHER निवसी A P P P P A A 4 123 492 0 0 492 BANK OF INDIA Shahpura BKID0009434 1745001045WL023069 Credited 10/08/2017   कुल हाजिरी 29 45 43 20 14 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1353 प्रदाय राशि अनुसूचित जनजाति 4920 प्रदाय राशि अन्य 12300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18573 प्रति मजदुर औसत 395.1702

कुल मानव दिवस : 151