मस्टर रोल संख्या : 14461	तारीख से : 04/11/2020    तारीख को : 10/11/2020	: 03mm    स्वीकृति दिनॉंक : 02/01/2019
कार्य-संहित : 1745001067/WC/22012034432581	कार्य का नाम : GALI PLAG CHAURA MAL G.P. DULLOPUR (1745001067/WC/22012034432581)

Measurement Book Detail

MB NO.  4404        Page NO.  68

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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 somti bai(Wife) MP-45-001-067-002/166 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL075013 Credited 18/11/2020   2 संतोष(Self) MP-45-001-067-002/40-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1745001067WL075013 Credited 18/11/2020   3 दुरपाल(Self) MP-45-001-067-002/85 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL075013 Credited 18/11/2020   4 प्रेम सिंह(Self) MP-45-001-067-002/91 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL075013 Credited 18/11/2020   5 गुलाब(Self) MP-45-001-067-002/172 ST च ोरा रै० P A A A A A A 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL075013 Credited 17/11/2020   6 सेम बाई(Wife) MP-45-001-067-002/23 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL075013 Credited 18/11/2020   7 ओमकार(Self) MP-45-001-067-002/38 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL075013 Credited 18/11/2020   8 पति राम(Self) MP-45-001-067-002/40 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL075013 Credited 18/11/2020   9 सुवसिया(Wife) MP-45-001-067-002/100-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL075013 Credited 18/11/2020   10 लक्ष्‍मी(Wife) MP-45-001-067-002/108 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL075013 Credited 18/11/2020   11 कलसी(Wife) MP-45-001-067-002/110 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001067WL075013 Credited 17/11/2020   12 चमेली बाई(Wife) MP-45-001-067-002/111 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL075013 Credited 18/11/2020   13 दयावति(Wife) MP-45-001-067-002/112 ST च ोरा रै० P P P P P X X 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL075013 Credited 17/11/2020   14 सेम सिंह(Self) MP-45-001-067-002/113-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL075013 Credited 18/11/2020   15 कुशुम(Wife) MP-45-001-067-002/123 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL075013 Credited 18/11/2020   16 छोटी बाई(Self) MP-45-001-067-002/126 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL075013 Credited 18/11/2020   17 धरम(Self) MP-45-001-067-002/134 ST च ोरा रै० P A A A A A A 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL075013 Credited 18/11/2020   18 कलसी(Self) MP-45-001-067-002/156 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL075013 Credited 17/11/2020   19 चमाना बाई(Self) MP-45-001-067-002/92 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL075013 Credited 18/11/2020   20 बैजनती बाई(Self) MP-45-001-067-002/92-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL075013 Credited 18/11/2020   21 रामकली बाई(Wife) MP-45-001-067-004/10 OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL075013 Credited 17/11/2020   22 सरमन(Self) MP-45-001-067-002/161-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001067WL075013 Credited 17/11/2020   23 SUHAG BAI(Self) MP-45-001-067-002/91-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001067WL075013 Credited 17/11/2020   24 गायत्री(Wife) MP-45-001-067-002/77 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001067WL075013 Credited 18/11/2020   25 ईश्वर(Self) MP-45-001-067-004/26-B ST दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001067WL075013 Credited 17/11/2020   कुल हाजिरी 25 23 23 23 23 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17510 प्रदाय राशि अन्य 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23630 प्रति मजदुर औसत 945.2

कुल मानव दिवस : 139