मस्टर रोल संख्या : 5300	तारीख से : 25/07/2017    तारीख को : 31/07/2017	: ASN/08    स्वीकृति दिनॉंक : 29/04/2017
कार्य-संहित : 1745002065/IF/22012034362629	कार्य का नाम : pathkinare varaccharoapan karaya jhadvanala se dipo tak (1745002065/IF/22012034362629)

Measurement Book Detail

MB NO.  01        Page NO.  10

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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 सुकरू MP-45-002-065-001/74 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660       1745002065WL028729 Credited 19/08/2017   2 बती MP-45-002-065-003/14 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 110 660 0 0 660 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL028729 Credited 19/08/2017   3 बैसाखू MP-45-002-065-003/16 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 110 660 0 0 660 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL028729 Credited 19/08/2017   4 ओमवती MP-45-002-065-003/2 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 110 660 0 0 660 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL028729 Credited 19/08/2017   5 बुधर MP-45-002-065-003/28 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 110 660 0 0 660 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL028729 Credited 19/08/2017   6 SOMBAI(Wife) MP-45-002-065-003/48 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 110 660 0 0 660 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL028729 Credited 19/08/2017   7 पहलवती MP-45-002-065-001/103 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL028729 Credited 19/08/2017   8 मतवार MP-45-002-065-001/157 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL028729 Credited 19/08/2017   9 रम्‍मत बाई MP-45-002-065-001/17 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL028729 Credited 19/08/2017   10 राजेश MP-45-002-065-001/103 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL028729 Credited 19/08/2017   11 झारी MP-45-002-065-001/154 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL028729 Credited 19/08/2017   12 बिसराम MP-45-002-065-001/42 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL028729 Credited 19/08/2017   13 अमरसिह MP-45-002-065-001/5 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL028729 Credited 19/08/2017   14 इंदरवती MP-45-002-065-001/5 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL028729 Credited 19/08/2017   15 दशरथ(Self) MP-45-002-065-001/106 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL028729 Credited 19/08/2017   16 इंद्रा(Wife) MP-45-002-065-001/106 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL028729 Credited 19/08/2017   17 गजराज MP-45-002-065-001/132 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL028729 Credited 19/08/2017   18 लम्‍मू लाल MP-45-002-065-001/139 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL028729 Credited 19/08/2017   19 नर्मदा प्रसाद MP-45-002-065-001/149 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL028729 Credited 19/08/2017   20 दशरथ MP-45-002-065-001/72 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL028729 Credited 19/08/2017   21 रामलाल(Self) MP-45-002-065-001/97-B OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL028729 Credited 19/08/2017   22 सुघरी MP-45-002-065-001/68 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL028729 Credited 19/08/2017   23 हजारी MP-45-002-065-003/64 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002065WL028729 Credited 19/08/2017   24 सुकरदीन MP-45-002-065-003/14 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL028729 Credited 19/08/2017   25 अनीता(Wife) MP-45-002-065-001/74-A OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL028729 Credited 19/08/2017   26 सुखचरन(Self) MP-45-002-065-001/74-A OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL028729 Credited 19/08/2017   27 जि‍तेन्‍द्र(Self) MP-45-002-065-001/33-A OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL028729 Credited 19/08/2017   28 पन्‍नू(Self) MP-45-002-065-001/59-B OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL028729 Credited 19/08/2017   29 समलिया MP-45-002-065-003/50 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL028729 Credited 19/08/2017   30 गंगाराम MP-45-002-065-001/2 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL028729 Credited 19/08/2017   31 धन्‍ना बाई MP-45-002-065-003/19 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL028729 Credited 19/08/2017   32 फूलबाई MP-45-002-065-001/42 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL028729 Credited 19/08/2017   33 नरबदिया MP-45-002-065-001/117 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL028729 Credited 19/08/2017   34 शिवप्रसाद MP-45-002-065-001/151 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 CANARA BANK DINDORI CNRB0004113 1745002065WL028729 Credited 19/08/2017   35 मनोहर MP-45-002-065-003/28 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 110 660 0 0 660 BANK OF BARODA DINDORI BARB0DINDIN 1745002065WL028729 Credited 19/08/2017   36 TEEKARAM(Self) MP-45-002-065-003/48 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 110 660 0 0 660 UNION BANK OF INDIA DINDORI UBIN0559482 1745002065WL028729 Credited 19/08/2017   37 पचली बाई MP-45-002-065-001/9-A OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 UNION BANK OF INDIA DINDORI UBIN0559482 1745002WL071173 Credited 07/02/2018   38 राम गुलाम MP-45-002-065-001/152 OTHER गनेशपुर माल P P P P P P A 6 110 660 0 0 660 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002065WL028729 Credited 19/08/2017   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25080 प्रति मजदुर औसत 660

कुल मानव दिवस : 228