मस्टर रोल संख्या : 8641	तारीख से : 22/09/2019    तारीख को : 28/09/2019	: 04 /c    स्वीकृति दिनॉंक : 03/02/2019
कार्य-संहित : 1745001053/WC/22012034440271	कार्य का नाम : Cantur trench nirman majdogri pahadgp mohrakaland (1745001053/WC/22012034440271)

Measurement Book Detail

MB NO.  4396        Page NO.  42

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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 चर्री बाई MP-45-001-053-001/138 OTHER मोहरा कला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL044119 Credited 22/11/2019   2 चैतू MP-45-001-053-001/199 OTHER मोहरा कला P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001053WL044119 Credited 22/11/2019   3 अकाली(Self) MP-45-001-053-001/225 OTHER मोहरा कला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL044119 Credited 25/11/2019   4 प्रेमलाल(Self) MP-45-001-053-001/228 OTHER मोहरा कला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL044119 Credited 25/11/2019   5 जवाहर MP-45-001-053-001/23 OTHER मोहरा कला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL044119 Credited 22/11/2019   6 नन्‍हू(Self) MP-45-001-053-001/265 OTHER मोहरा कला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL044119 Credited 25/11/2019   7 सुहावन(Wife) MP-45-001-053-001/265 OTHER मोहरा कला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL044119 Credited 22/11/2019   8 मनोहर(Self) MP-45-001-053-001/315 OTHER मोहरा कला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL044119 Credited 25/11/2019   9 राधा बाई(Wife) MP-45-001-053-001/315 OTHER मोहरा कला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL044119 Credited 25/11/2019   10 मैकू सिह MP-45-001-053-001/239 OTHER मोहरा कला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL044119 Credited 25/11/2019   11 भददू सिंह MP-45-001-053-001/138 OTHER मोहरा कला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL044119 Credited 22/11/2019   12 मंगलिया बाई(Wife) MP-45-001-053-001/239 OTHER मोहरा कला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL044119 Credited 25/11/2019   13 चमाना MP-45-001-053-001/23 OTHER मोहरा कला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL044119 Credited 22/11/2019   14 इन्‍दो बाई(Wife) MP-45-001-053-001/225 OTHER मोहरा कला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL044119 Credited 22/11/2019   15 लक्ष्‍मी(Self) MP-45-001-053-001/206-A OTHER मोहरा कला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL044119 Credited 25/11/2019   16 RAGNI(Daughter) MP-45-001-053-001/206-A OTHER मोहरा कला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL044119 Credited 22/11/2019   17 BUDDHU(Self) MP-45-001-053-001/137-A ST मोहरा कला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL044119 Credited 25/11/2019   18 LILA BAI(Wife) MP-45-001-053-001/137-A ST मोहरा कला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL044119 Credited 22/11/2019   19 HEERA LAL(Self) MP-45-001-053-001/138-A ST मोहरा कला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL044119 Credited 25/11/2019   20 VIDYA BAI(Wife) MP-45-001-053-001/138-A ST मोहरा कला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL044119 Credited 25/11/2019   21 SUKALI(Self) MP-45-001-053-001/138-B ST मोहरा कला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL044119 Credited 25/11/2019   22 RADHA BAI(Wife) MP-45-001-053-001/138-B ST मोहरा कला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL044119 Credited 22/11/2019   23 मिलन MP-45-001-053-001/177 OTHER मोहरा कला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL044119 Credited 22/11/2019   24 लच्‍चो बाई MP-45-001-053-001/177 OTHER मोहरा कला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL044119 Credited 25/11/2019   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6264 प्रदाय राशि अन्य 18792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25056 प्रति मजदुर औसत 1044

कुल मानव दिवस : 144