मस्टर रोल संख्या : 20684	तारीख से : 07/12/2021    तारीख को : 13/12/2021	: 1745003/2021-2022/479722/AS    स्वीकृति दिनॉंक : 03/10/2021
कार्य-संहित : 1745003018/WC/22012034793020	कार्य का नाम : CTR Estimate of Gully Plug Samaru ke Ghar se Nadi Tak G P Bhanpur (1745003018/WC/22012034793020)

Measurement Book Detail

MB NO.  2560        Page NO.  12

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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 Balkumar yadav(Self) MP-45-003-018-001/222-A OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK MANDLA PUNB0031000 1745003WL094934 Credited 22/12/2021   2 Pratibha yadav(Wife) MP-45-003-018-001/222-A OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK MANDLA PUNB0031000 1745003WL094934 Credited 22/12/2021   3 धनुषकुमार MP-45-003-018-001/222 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094934 Credited 22/12/2021   4 बन्नो(Self) MP-45-003-018-001/224 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL098535 Credited 27/02/2022   5 विश्वा MP-45-003-018-001/229 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094934 Credited 22/12/2021   6 दिलबक्सा MP-45-003-018-001/229 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094934 Credited 22/12/2021   7 रामसुमर MP-45-003-018-001/230 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL098535 Credited 27/02/2022   8 धरमा MP-45-003-018-001/230 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094934 Credited 22/12/2021   9 होमे(Self) MP-45-003-018-001/231 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094934 Credited 22/12/2021   10 बन्ना(Wife) MP-45-003-018-001/231 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094934 Credited 22/12/2021   11 विनोद MP-45-003-018-001/232 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094934 Credited 22/12/2021   12 तुलसी MP-45-003-018-001/232 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL098535 Credited 27/02/2022   13 राधेश्याम MP-45-003-018-001/208 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL098535 Credited 27/02/2022   14 jay mati(Daughter) MP-45-003-018-001/208 OTHER शनपुर रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL094934   15 गम्गो MP-45-003-018-001/234 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094934 Credited 22/12/2021   16 दिनेश(Self) MP-45-003-018-001/236 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL094934 Credited 22/12/2021   17 अनिल MP-45-003-018-001/43 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094934 Credited 22/12/2021   18 राजकुमार MP-45-003-018-001/54 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL098535 Credited 27/02/2022   19 रमेश(Self) MP-45-003-018-001/69 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094934 Credited 22/12/2021   20 श्यामलाल MP-45-003-018-001/72 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL098535 Credited 27/02/2022   21 दयाबाई MP-45-003-018-001/72 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094934 Credited 22/12/2021   22 छुन्नू MP-45-003-018-001/74 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL098535 Credited 27/02/2022   23 सुकवरिया MP-45-003-018-001/74 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094934 Credited 22/12/2021   24 जमुनिया MP-45-003-018-001/75 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL098535 Credited 27/02/2022   25 HIREND KUMAR(Son) MP-45-003-018-001/75 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094934 Credited 22/12/2021   26 SATYAMA BAI(Wife) MP-45-003-018-001/75-A OTHER शनपुर रै० P P P X X X X 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL0118099 Credited 14/05/2022   27 शुसील MP-45-003-018-001/84 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL098535 Credited 27/02/2022   28 SHONA BAI(Wife) MP-45-003-018-001/84 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094934 Credited 22/12/2021   29 RAJANI(Daughter) MP-45-003-018-001/96 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094934 Credited 22/12/2021   30 गनपत MP-45-003-018-001/97 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094934 Credited 22/12/2021   31 Dhaneshvar Bai(Wife) MP-45-003-018-001/97-A OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094934 Credited 22/12/2021   32 शिवरी MP-45-003-018-001/83 OTHER शनपुर रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094934   33 radha bai(Wife) MP-45-003-018-001/85 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL098535 Credited 27/02/2022   34 सुहनिया(Wife) MP-45-003-018-001/85-A OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094934 Credited 22/12/2021   35 SYAMA BAI(Self) MP-45-003-018-001/69-D OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL098535 Credited 27/02/2022   36 JAGESHVAR(Son) MP-45-003-018-001/367 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094934 Credited 22/12/2021   37 SUKVARO BAI(Self) MP-45-003-018-001/111 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL098535 Credited 27/02/2022   38 SURESH KUMAR(Self) MP-45-003-018-001/207-A OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL098535 Credited 27/02/2022   39 KRANTI BAI(Wife) MP-45-003-018-001/207-A OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL094934 Credited 22/12/2021   40 MADHDHU(Self) MP-45-003-018-001/209-C ST शनपुर रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094934   41 YASHVANTI(Wife) MP-45-003-018-001/209-C ST शनपुर रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094934   42 KRISHNA KUMAR(Son) MP-45-003-018-001/224-C OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL094934 Credited 22/12/2021   43 bhuneshvari(Wife) MP-45-003-018-001/85-B OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003WL094934 Credited 22/12/2021   44 PREM SINGH(Self) MP-45-003-018-001/209-B ST शनपुर रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL094934   45 FAGANI BAI MP-45-003-018-001/209-B ST शनपुर रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL094934   46 जागेश्वर(Brother) MP-45-003-018-001/111-A OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL094934 Credited 22/12/2021   47 PRAVESH(Self) MP-45-003-018-001/221-A OTHER शनपुर रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL094934   48 SAKUNTLA(Wife) MP-45-003-018-001/221-A OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL094934 Credited 22/12/2021   49 PANKHI BAI(Self) MP-45-003-018-001/208-A OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL094934 Credited 22/12/2021   50 बन्दोबाई MP-45-003-018-001/222 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL094934 Credited 22/12/2021   51 संतोष MP-45-003-018-001/223 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL098535 Credited 27/02/2022   52 मिश्रीबाई MP-45-003-018-001/223 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL094934 Credited 22/12/2021   53 अमीर MP-45-003-018-001/81 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL094934 Credited 22/12/2021   54 सोहनलाल MP-45-003-018-001/274 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL098535 Credited 27/02/2022   55 सियाबाई MP-45-003-018-001/274 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL094934 Credited 22/12/2021   56 DASODHA(Wife) MP-45-003-018-001/234-A OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL094934 Credited 22/12/2021   57 राधा बाई MP-45-003-018-001/97 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL094934 Credited 22/12/2021   58 रामसखी MP-45-003-018-001/54 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL094934 Credited 22/12/2021   59 जीराबाई MP-45-003-018-001/101 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL094934 Credited 22/12/2021   60 TEJULAL(Husband) MP-45-003-018-001/101 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL094934 Credited 22/12/2021   61 भागो MP-45-003-018-001/233 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL094934 Credited 22/12/2021   62 खिल्ली MP-45-003-018-001/235 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL094934 Credited 22/12/2021   63 nakul(Self) MP-45-003-018-001/327-A OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL094934 Credited 22/12/2021   64 अनोज MP-45-003-018-001/235 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL094934 Credited 22/12/2021   65 rajenadr(Self) MP-45-003-018-001/94-A OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL094934 Credited 22/12/2021   66 rajni bai(Wife) MP-45-003-018-001/94-A OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL094934 Credited 22/12/2021   67 DHANESVARI(Wife) MP-45-003-018-001/208-C OTHER शनपुर रै० A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL094934   68 KALA BAI(Wife) MP-45-003-018-001/228 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL094934 Credited 22/12/2021   69 SUNIL KYMAR YADAV(Self) MP-45-003-018-001/83-B OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL094934 Credited 22/12/2021   70 SHANTI BAI(Wife) MP-45-003-018-001/83-B OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL094934 Credited 22/12/2021   71 Peetam yadav(Self) MP-45-003-018-001/97-A OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MOHGAON CBIN0281549 1745003WL094934 Credited 22/12/2021   72 Piriy Kumar(Self) MP-45-003-018-001/96-B OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL094934 Credited 22/12/2021   73 TARACHAND YADAV(Father) MP-45-003-018-001/234-A OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL094934 Credited 22/12/2021   74 राजेश(Self) MP-45-003-018-001/31 OTHER शनपुर रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL094934   75 SHOHAN LAL(Self) MP-45-003-018-001/31-A OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL098535 Credited 27/02/2022   76 LALI BAI(Wife) MP-45-003-018-001/31-A OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL094934 Credited 22/12/2021   77 DEEP KUMAR(Son) MP-45-003-018-001/31 OTHER शनपुर रै० P P P P P P A 6 170 1020 0 0 1020 HDFC BANK Dindori HDFC0003561 1745003WL094934 Credited 22/12/2021   कुल हाजिरी 68 68 68 67 67 67 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 68850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68850 प्रति मजदुर औसत 894.1558

कुल मानव दिवस : 405