मस्टर रोल संख्या : 3789	तारीख से : 08/06/2019    तारीख को : 14/06/2019	: 18/..... D    स्वीकृति दिनॉंक : 28/09/2018
कार्य-संहित : 1745003018/WC/22012034425062	कार्य का नाम : Sarvajanik kup Norman Kary Santi dham ke pas (1745003018/WC/22012034425062)

Measurement Book Detail

MB NO.  934        Page NO.  22

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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 अम्मर MP-45-003-018-001/211 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL022361 Credited 19/06/2019   2 रामि‍संह MP-45-003-018-001/211 OTHER शनपुर रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL022361   3 सिगलाल(Self) MP-45-003-018-001/213-B OTHER शनपुर रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL022361   4 फूलवती(Wife) MP-45-003-018-001/213-B OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL022361 Credited 15/06/2019   5 पुहप MP-45-003-018-001/214 OTHER शनपुर रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003018WL022361   6 प्रेमबाई(Wife) MP-45-003-018-001/214 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL022361 Credited 15/06/2019   7 फूलबती MP-45-003-018-001/217 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL022361 Credited 15/06/2019   8 कुल्लीबाई MP-45-003-018-001/247 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL022361 Credited 19/06/2019   9 भक्ति MP-45-003-018-001/190 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003018WL022361 Credited 19/06/2019   10 मोहन MP-45-003-018-001/210 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL022361 Credited 19/06/2019   11 श्यामकली MP-45-003-018-001/210 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL022361 Credited 19/06/2019   12 रामवती MP-45-003-018-001/252 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL022361 Credited 19/06/2019   13 हम्मी(Self) MP-45-003-018-001/280 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL022361 Credited 19/06/2019   14 sumrta bai(Wife) MP-45-003-018-001/311 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL022361 Credited 15/06/2019   15 चमेली बाई(Wife) MP-45-003-018-001/60-A OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL022361 Credited 19/06/2019   16 फागूलाल MP-45-003-018-001/62 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL022361 Credited 19/06/2019   17 SUNEEL(Self) MP-45-003-018-001/312-A OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL022361 Credited 15/06/2019   18 SUKHVARIYA(Wife) MP-45-003-018-001/312-A OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL022361 Credited 15/06/2019   19 SILOCHANA YADAV(Wife) MP-45-003-018-001/62-C OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL022361 Credited 19/06/2019   20 bhurshi MP-45-003-018-001/297-A ST शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003018WL022361 Credited 15/06/2019   21 महेश(Self) MP-45-003-018-001/247-C ST शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL022361 Credited 15/06/2019   22 रामकली(Self) MP-45-003-018-001/247-C ST शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL022361 Credited 15/06/2019   23 बीराबाई MP-45-003-018-001/60 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL022361 Credited 15/06/2019   24 पारवती MP-45-003-018-001/209 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL022361 Credited 19/06/2019   25 कदिया MP-45-003-018-001/251 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL022361 Credited 15/06/2019   26 चुन्नी(Wife) MP-45-003-018-001/280 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL022361 Credited 15/06/2019   27 र्उि‍मला MP-45-003-018-001/62 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL022361 Credited 15/06/2019   28 GAUTAM YADAV(Self) MP-45-003-018-001/62-C OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL022361 Credited 19/06/2019   29 SHRIVATI(Self) MP-45-003-018-001/309 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003018WL022361 Credited 15/06/2019   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2700 प्रदाय राशि अन्य 20700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23400 प्रति मजदुर औसत 806.8965

कुल मानव दिवस : 156