मस्टर रोल संख्या : 3633	तारीख से : 08/07/2017    तारीख को : 13/07/2017	: 62/.....c    स्वीकृति दिनॉंक : 10/06/2017
कार्य-संहित : 1745003007/IF/22012034359279	कार्य का नाम : varchha ropan kary kaloni se ghat tak (1745003007/IF/22012034359279)

Measurement Book Detail

MB NO.  04        Page NO.  6

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 राय सि‍हं MP-45-003-007-002/207 ST मोहारी रै० P P P P P P 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL023652 Credited 20/07/2017   2 माहेबाई MP-45-003-007-002/207 ST मोहारी रै० P P P P P P 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL023652 Credited 20/07/2017   3 सुरेश कुमार MP-45-003-007-002/224 ST मोहारी रै० P P P P P P 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL023652 Credited 20/07/2017   4 परसुराम(Self) MP-45-003-007-002/230 OTHER मोहारी रै० P P P P P P 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL023652 Credited 20/07/2017   5 सुशील कुमार्(Self) MP-45-003-007-002/240 ST मोहारी रै० A A P P P P 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL023652 Credited 20/07/2017   6 धन्नू सिंह MP-45-003-007-002/72 ST मोहारी रै० P P P P P P 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL023652 Credited 20/07/2017   7 मीरा बाई MP-45-003-007-002/72 ST मोहारी रै० P P P P P P 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL023652 Credited 20/07/2017   8 Balkram(Self) MP-45-003-007-003/103-A OTHER खिटौली रै० A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL023652   9 Parwati Bai(Wife) MP-45-003-007-003/103-A OTHER खिटौली रै० P P P P P P 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL030231 Credited 28/08/2017   10 बुधीराम MP-45-003-007-003/117 ST खिटौली रै० P P P P P P 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL023652 Credited 20/07/2017   11 बिलुसो MP-45-003-007-003/117 ST खिटौली रै० P P P P P P 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL023652 Credited 20/07/2017   12 sivkumar(Self) MP-45-003-007-003/158-A OTHER खिटौली रै० A P P P P P 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL023652 Credited 20/07/2017   13 mangli bai(Wife) MP-45-003-007-003/158-A OTHER खिटौली रै० A P P P P P 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL023652 Credited 20/07/2017   14 Saadhna Bai(Wife) MP-45-003-007-003/166 ST खिटौली रै० P P P P P P 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL030231 Credited 28/08/2017   15 रम्मू सिंह MP-45-003-007-003/75 ST खिटौली रै० A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL023652   16 MAHWATI(Self) MP-45-003-007-003/151-A OTHER खिटौली रै० P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023652 Credited 20/07/2017   17 राम सिह MP-45-003-007-002/98 ST मोहारी रै० A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023652   18 प्रताप MP-45-003-007-002/97 ST मोहारी रै० A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023652   19 मत्तू सिंह MP-45-003-007-002/99 ST मोहारी रै० A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023652   20 रामरतन MP-45-003-007-003/114 ST खिटौली रै० P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023652 Credited 20/07/2017   21 लक्ष्मी बाई MP-45-003-007-003/114 ST खिटौली रै० P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023652 Credited 20/07/2017   22 UDAY KUMAR(Self) MP-45-003-007-003/66-A OTHER खिटौली रै० P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023652 Credited 20/07/2017   23 ANNDWATI(Daughter-in-Law) MP-45-003-007-003/33 ST खिटौली रै० A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023652   24 जयमती बाई MP-45-003-007-002/99 ST मोहारी रै० A P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023652 Credited 20/07/2017   25 गिंदिया बाई MP-45-003-007-002/97 ST मोहारी रै० A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023652   26 दशंवती MP-45-003-007-002/98 ST मोहारी रै० A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023652   27 बलवन (Self) MP-45-003-007-003/152 OTHER खिटौली रै० A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023652   28 MANJU SINGH MP-45-003-007-003/33 ST खिटौली रै० A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023652   29 बुद्धि लाल MP-45-003-007-003/100 ST खिटौली रै० P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023652 Credited 20/07/2017   30 रामवती(Wife) MP-45-003-007-003/106 OTHER खिटौली रै० A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023652   31 जुगगन बाई MP-45-003-007-003/100 ST खिटौली रै० P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023652 Credited 20/07/2017   32 सुरेश कुमार(Self) MP-45-003-007-002/236 OTHER मोहारी रै० A P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023652 Credited 20/07/2017   33 सुखवती(Wife) MP-45-003-007-002/240 ST मोहारी रै० A P P P P P 5 130 650 0 0 650 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL023652 Credited 20/07/2017   34 Chhotu Lal(Husband) MP-45-003-007-002/263 OTHER मोहारी रै० A P P P P P 5 130 650 0 0 650 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL023652 Credited 20/07/2017   35 bhadiya Bai(Wife) MP-45-003-007-002/263 OTHER मोहारी रै० P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL023652 Credited 20/07/2017   36 Bhudharam(Self) MP-45-003-007-002/146-B OTHER मोहारी रै० P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL023652 Credited 20/07/2017   37 Ashsh Kumar(Self) MP-45-003-007-003/166 ST खिटौली रै० P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL023652 Credited 20/07/2017   कुल हाजिरी 19 25 26 26 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11960 प्रदाय राशि अन्य 7280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19240 प्रति मजदुर औसत 520

कुल मानव दिवस : 148