मस्टर रोल संख्या : 27117	तारीख से : 20/02/2022    तारीख को : 05/03/2022	: 1745001/2021-2022/8979/AS    स्वीकृति दिनॉंक : 25/01/2022
कार्य-संहित : 1745001008/IF/22012034904703	कार्य का नाम : Boldar Band Hit-wisnath singh/ramu Gram Bastara Mal- G.P. Bastara Mal (1745001008/IF/22012034904703)

Measurement Book Detail

MB NO.  152        Page NO.  42

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 दुबे MP-45-001-008-002/239 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL113787 Credited 11/03/2022   2 संतू MP-45-001-008-002/24 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL113787 Credited 11/03/2022   3 dhan singh(Self) MP-45-001-008-002/24-A ST बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL113787 Credited 11/03/2022   4 Rohit Singh(Self) MP-45-001-008-002/216-A ST बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001008WL113787 Credited 11/03/2022   5 EANDAR(Self) MP-45-001-008-002/217 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL113787 Credited 11/03/2022   6 रूपसिह MP-45-001-008-002/224 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL113787 Credited 11/03/2022   7 vashoo(Brother) MP-45-001-008-002/231 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL113787 Credited 11/03/2022   8 NEMU LAL(Self) MP-45-001-008-002/130-A OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL113787 Credited 11/03/2022   9 PREM LAL(Self) MP-45-001-008-002/130-B OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL113787 Credited 11/03/2022   10 KUSUM(Self) MP-45-001-008-002/130-B OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL113787 Credited 11/03/2022   11 श्‍याम लाल MP-45-001-008-002/10 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL113787 Credited 11/03/2022   12 हुलकर MP-45-001-008-002/141 OTHER बस्तरा माल P P P P P P A P P P P X X X 10 190 1900 0 0 1900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL113787 Credited 11/03/2022   13 लमिया MP-45-001-008-002/145 OTHER बस्तरा माल P P P P P P A P P P P X X X 10 190 1900 0 0 1900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL113787 Credited 11/03/2022   14 कधैय MP-45-001-008-002/272 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL113787 Credited 11/03/2022   15 RAJU(Self) MP-45-001-008-002/48-A ST बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL113787 Credited 11/03/2022   16 विश्‍वनाविश्‍वनाथ MP-45-001-008-002/65 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL113787 Credited 11/03/2022   17 सिया MP-45-001-008-002/65 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL113787 Credited 11/03/2022   18 MULAIY SINGH(Self) MP-45-001-008-002/67-A ST बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL113787 Credited 11/03/2022   19 सरमन MP-45-001-008-002/82 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL113787 Credited 11/03/2022   20 जिद्रा बाई(Wife) MP-45-001-008-002/88 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL113787 Credited 11/03/2022   21 झिग्‍गूसिंह MP-45-001-008-002/93 OTHER बस्तरा माल P P P P P P A P P P P X X X 10 190 1900 0 0 1900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL113787 Credited 11/03/2022   22 KHEM SINGH(Self) MP-45-001-008-002/96-A ST बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL113787 Credited 11/03/2022   23 पीतम सिंह MP-45-001-008-002/99 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL113787 Credited 11/03/2022   24 जीवन MP-45-001-008-002/32 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL113787 Credited 11/03/2022   25 संतराम MP-45-001-008-002/37 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL113787 Credited 11/03/2022   26 चरनसिंह MP-45-001-008-002/48 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL113787 Credited 11/03/2022   27 Dhananjay Singh(Self) MP-45-001-008-002/74-A ST बस्तरा माल P P P P P P A P P P P X X X 10 190 1900 0 0 1900 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL113787 Credited 11/03/2022   28 सुकरती MP-45-001-008-002/135 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL113787 Credited 11/03/2022   29 जानकी MP-45-001-008-002/210 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL113787 Credited 11/03/2022   30 CHAMRU LAL(Self) MP-45-001-008-002/255 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL113787 Credited 11/03/2022   31 MAHESH(Self) MP-45-001-008-002/102-A ST बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL113787 Credited 11/03/2022   32 SAMARU(Self) MP-45-001-008-002/30-A OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL113787 Credited 11/03/2022   33 jyoti parste(Wife) MP-45-001-008-002/190-A ST बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL113787 Credited 11/03/2022   34 Jhhamma Bai(Daughter-in-Law) MP-45-001-008-002/131 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL113787 Credited 11/03/2022   कुल हाजिरी 34 34 34 34 34 34 0 34 34 34 34 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19190 प्रदाय राशि अन्य 62510

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 81700 प्रति मजदुर औसत 2402.9412

कुल मानव दिवस : 430