मस्टर रोल संख्या : 5072	तारीख से : 21/07/2019    तारीख को : 03/08/2019	: 05...qq    स्वीकृति दिनॉंक : 09/04/2018
कार्य-संहित : 1745003015/RC/22012034389588	कार्य का नाम : cc rod bagica tola se durga ke ghar tak (1745003015/RC/22012034389588)

Measurement Book Detail

MB NO.  113        Page NO.  36

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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 रतियाबाई MP-45-003-015-001/7 OTHER खम्हरिया रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003015WL036493   2 सत्तूलाल MP-45-003-015-001/28 OTHER खम्हरिया रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL036493   3 जमादार MP-45-003-015-001/33 OTHER खम्हरिया रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL036493 Credited 17/08/2019   4 बतसिया MP-45-003-015-001/14 OTHER खम्हरिया रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL036493   5 रतन सि‍ंह MP-45-003-015-001/23 OTHER खम्हरिया रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL036493 Credited 20/08/2019   6 भेयालाल MP-45-003-015-001/25 OTHER खम्हरिया रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL036493   7 मंगली(Wife) MP-45-003-015-001/27 OTHER खम्हरिया रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL036493   8 Keshav Pandro(Self) MP-45-003-015-001/24-B SC खम्हरिया रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL036493   9 रज्‍जू(Self) MP-45-003-015-001/16-A ST खम्हरिया रै० P P P P P P A A A A A A A A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL036493 Credited 17/08/2019   10 Dhokal(Self) MP-45-003-015-001/1-B ST खम्हरिया रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL036493 Credited 20/08/2019   11 हम्‍मेलाल(Self) MP-45-003-015-001/4-A ST खम्हरिया रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL036493   12 पहरसिंह MP-45-003-015-001/28-B ST खम्हरिया रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL036493   13 सननी बाई(Wife) MP-45-003-015-001/79-A ST खम्हरिया रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL036493 Credited 20/08/2019   14 सुखिया बाई MP-45-003-015-001/3-A ST खम्हरिया रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL036493   15 Kapoori Markam(Wife) MP-45-003-015-001/23-B ST खम्हरिया रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL036493 Credited 17/08/2019   16 बरतोबाई MP-45-003-015-001/8 OTHER खम्हरिया रै० P P P P P P P A A A A A A A 7 150 1050 0 0 1050 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL036493 Credited 17/08/2019   17 Janki shyam(Self) MP-45-003-015-001/8-C SC खम्हरिया रै० P P P P P P A A A A A A A A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL036493 Credited 17/08/2019   18 इंदेल बाई MP-45-003-015-001/9 OTHER खम्हरिया रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL036493   19 कमलवती(Wife) MP-45-003-015-001/9-A ST खम्हरिया रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL036493   20 Vishlal(Self) MP-45-003-015-001/11-A ST खम्हरिया रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL036493   21 मुल्लीबाई MP-45-003-015-001/12 OTHER खम्हरिया रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL036493   22 JAHAR SINGH(Self) MP-45-003-015-001/28-C OTHER खम्हरिया रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL036493   23 समलोबाई MP-45-003-015-001/21 OTHER खम्हरिया रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL036493   24 बिरथी MP-45-003-015-001/17 OTHER खम्हरिया रै० P P A A A A A A A A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL036493 Credited 20/08/2019   25 VIJAY PANDRO(Self) MP-45-003-015-001/24-D ST खम्हरिया रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL036493   26 राजेश(Brother) MP-45-003-015-001/16 OTHER खम्हरिया रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL036493   27 Nansay Dhurwey(Self) MP-45-003-015-001/10-C ST खम्हरिया रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL036493   28 Suneeta MARAVI(Wife) MP-45-003-015-001/12-B ST खम्हरिया रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL036493   29 Lalita Patta(Wife) MP-45-003-015-001/24 OTHER खम्हरिया रै० P P P P P P A A A A A A A A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL036493 Credited 17/08/2019   30 गीता(Wife) MP-45-003-015-001/151-A ST खम्हरिया रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003015WL036493   कुल हाजिरी 10 10 9 9 9 9 1 5 5 5 5 5 5 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 900 प्रदाय राशि अनुसूचित जनजाति 6300 प्रदाय राशि अन्य 5850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13050 प्रति मजदुर औसत 435

कुल मानव दिवस : 87