मस्टर रोल संख्या : 16327	तारीख से : 17/01/2018    तारीख को : 23/01/2018	: 26 a/2017    स्वीकृति दिनॉंक : 24/05/2017
कार्य-संहित : 1745001053/IF/22012034359288	कार्य का नाम : vracha ropan kaye badar kudi phad part 1 2 3 g p mohrakalan (1745001053/IF/22012034359288)

Measurement Book Detail

MB NO.  4960        Page NO.  20

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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 चखलो MP-45-001-053-001/102 OTHER मोहरा कला P P P P A A A 4 100 400 0 0 400 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   2 रामकली MP-45-001-053-001/69 OTHER मोहरा कला A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura 200174 1745001053WL068880   3 मुन्‍नी MP-45-001-053-001/253 OTHER मोहरा कला P P P P A A A 4 100 400 0 0 400 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   4 घिसला MP-45-001-053-001/102 OTHER मोहरा कला P P P P A A A 4 100 400 0 0 400 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   5 हुल्‍कर(Self) MP-45-001-053-001/288 OTHER मोहरा कला P P P P A A A 4 100 400 0 0 400 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   6 चमानी बाई(Wife) MP-45-001-053-001/288 OTHER मोहरा कला P P P P A A A 4 100 400 0 0 400 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   7 सम्‍हर सिंह MP-45-001-053-001/327 OTHER मोहरा कला P P P P A A A 4 100 400 0 0 400 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   8 नवल सिह MP-45-001-053-001/276 OTHER मोहरा कला P P P P A A A 4 100 400 0 0 400 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   9 निरासा बाई(Mother) MP-45-001-053-001/276 OTHER मोहरा कला P P P P A A A 4 100 400 0 0 400 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   10 कमल सिह MP-45-001-053-001/355 OTHER मोहरा कला P P P P A A A 4 100 400 0 0 400 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001053WL068880 Credited 29/01/2018   11 अमर MP-45-001-053-001/46 OTHER मोहरा कला P P P P A A A 4 100 400 0 0 400 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   12 अम्रत MP-45-001-053-001/53 OTHER मोहरा कला P P P P A A A 4 100 400 0 0 400 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   13 मदन सिंह(Self) MP-45-001-053-001/6 OTHER मोहरा कला P P P P A A A 4 100 400 0 0 400 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   14 HAR CHHAT(Self) MP-45-001-053-001/6-A ST मोहरा कला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   15 दददू सिं ह MP-45-001-053-001/60 OTHER मोहरा कला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   16 झुरू(Self) MP-45-001-053-001/316 OTHER मोहरा कला P P P P A A A 4 100 400 0 0 400 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   17 गुलाब(Self) MP-45-001-053-001/275 OTHER मोहरा कला P P P P A A A 4 100 400 0 0 400 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   18 अघनू MP-45-001-053-001/120 OTHER मोहरा कला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   19 दददू सिंह MP-45-001-053-001/150 OTHER मोहरा कला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   20 नन्‍ही MP-45-001-053-001/150 OTHER मोहरा कला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   21 कंधैया MP-45-001-053-001/216 OTHER मोहरा कला P P P P A A A 4 100 400 0 0 400 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   22 PHOOL SINGH(Self) MP-45-001-053-001/235-A ST मोहरा कला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL082924 Credited 17/11/2018   23 बराती MP-45-001-053-001/70 OTHER मोहरा कला P P P P A A A 4 100 400 0 0 400 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   24 सुकरती MP-45-001-053-001/70 OTHER मोहरा कला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   25 अम्‍मू MP-45-001-053-001/73 OTHER मोहरा कला P P P P A A A 4 100 400 0 0 400 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   26 पतिराम MP-45-001-053-001/75 OTHER मोहरा कला P P P P A A A 4 100 400 0 0 400 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   27 बुध्‍दइ MP-45-001-053-001/82 OTHER मोहरा कला P P P P A A A 4 100 400 0 0 400 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   28 महेश्‍ा MP-45-001-053-001/83 OTHER मोहरा कला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   29 जय लाल MP-45-001-053-001/85 OTHER मोहरा कला P P P P A A A 4 100 400 0 0 400 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   30 धरमू MP-45-001-053-001/86 OTHER मोहरा कला A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880   31 संतराम MP-45-001-053-001/87 OTHER मोहरा कला A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880   32 फूल सिंह MP-45-001-053-001/71 OTHER मोहरा कला P P P P A A A 4 100 400 0 0 400 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   33 विसनाथ MP-45-001-053-001/89 OTHER मोहरा कला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   34 SAMBHU(Self) MP-45-001-053-001/71-A ST मोहरा कला P P P P A A A 4 100 400 0 0 400 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   35 PRAKASH(Self) MP-45-001-053-001/87-A ST मोहरा कला A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880   36 RAM RAJ(Self) MP-45-001-053-001/82-A ST मोहरा कला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   37 MUKESH(Self) MP-45-001-053-001/70-A ST मोहरा कला P P P P A A A 4 100 400 0 0 400 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   38 RATTO BAI(Wife) MP-45-001-053-001/235-A ST मोहरा कला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   39 RAMESH(Self) MP-45-001-053-001/147-A ST मोहरा कला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   40 राकेश(Self) MP-45-001-053-001/104-A ST मोहरा कला P P P P A A A 4 100 400 0 0 400 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   41 चौधार(Self) MP-45-001-053-001/26-A ST मोहरा कला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   42 DEEPCHAND(Self) MP-45-001-053-001/326-A OTHER मोहरा कला P P P P A A A 4 100 400 0 0 400 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   43 RAJKALI BAI(Wife) MP-45-001-053-001/326-A OTHER मोहरा कला P P P P A A A 4 100 400 0 0 400 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   44 GAYANI SINGH(Self) MP-45-001-053-001/50-B ST मोहरा कला P P P P A A A 4 100 400 0 0 400 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   45 Satdhari(Self) MP-45-001-053-001/51-A ST मोहरा कला P P P P A A A 4 100 400 0 0 400 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   46 Basanti Bai(Self) MP-45-001-053-001/51-B ST मोहरा कला P P P P A A A 4 100 400 0 0 400 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   47 SEM BIHARI(Self) MP-45-001-053-001/43-A ST मोहरा कला P P P P A A A 4 100 400 0 0 400 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   48 PAPPU(Self) MP-45-001-053-001/327-A ST मोहरा कला P P P P A A A 4 100 400 0 0 400 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   49 MAHTAP(Self) MP-45-001-053-001/328-A ST मोहरा कला P P P P A A A 4 100 400 0 0 400 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   50 DHANNI BAI(Wife) MP-45-001-053-001/328-A ST मोहरा कला P P P P A A A 4 100 400 0 0 400 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   51 MITHU(Self) MP-45-001-053-001/328-B ST मोहरा कला P P P P A A A 4 100 400 0 0 400 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   52 SAKUN BAI(Wife) MP-45-001-053-001/328-B ST मोहरा कला P P P P A A A 4 100 400 0 0 400 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   53 नरेश(Self) MP-45-001-053-001/337 OTHER मोहरा कला P P P P A A A 4 100 400 0 0 400 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL068880 Credited 29/01/2018   कुल हाजिरी 49 49 49 49 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8400 प्रदाय राशि अन्य 13800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22200 प्रति मजदुर औसत 418.8679

कुल मानव दिवस : 222