मस्टर रोल संख्या : 10090	तारीख से : 10/01/2020    तारीख को : 16/01/2020	: 25/gp...    स्वीकृति दिनॉंक : 07/03/2019
कार्य-संहित : 1744002003/WH/22012034439538	कार्य का नाम : khel maidan ke pass talab vistarikaran (1744002003/WH/22012034439538)

Measurement Book Detail

MB NO.  337        Page NO.  12

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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 समन(Self) MP-44-002-003-001/102 OTHER बंडा P P P P P A A 5 120 600 0 0 600 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA 200391 1744002003WL052037 Credited 20/02/2020   2 रामबाई(Self) MP-44-002-003-001/10 ST बंडा P P P P P A A 5 120 600 0 0 600 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL052037 Credited 20/02/2020   3 माया(Wife) MP-44-002-003-001/150 OTHER बंडा P P P P P A A 5 120 600 0 0 600 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL052037 Credited 20/02/2020   4 अनीता(Wife) MP-44-002-003-001/164 OTHER बंडा P P P P P A A 5 120 600 0 0 600 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL052037 Credited 20/02/2020   5 सुशील(Self) MP-44-002-003-001/236 OTHER बंडा P P P P P A A 5 120 600 0 0 600 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL052037 Credited 20/02/2020   6 विजय(Self) MP-44-002-003-001/42 SC बंडा P P P P P A A 5 120 600 0 0 600 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL052037 Credited 20/02/2020   7 गुलाबबाई(Self) MP-44-002-003-001/67 SC बंडा P P P P P A A 5 120 600 0 0 600 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL052037 Credited 20/02/2020   8 राधा(Wife) MP-44-002-003-001/84 OTHER बंडा P P P P P A A 5 120 600 0 0 600 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL052037 Credited 20/02/2020   9 सुशीलकुमार(Self) MP-44-002-003-001/91 ST बंडा P P P P P A A 5 120 600 0 0 600 CENTRAL MADHYA PRADESH GRAMIN BANK KATNI CBIN0R20002 1744002003WL052037 Credited 20/02/2020   10 मंगो(Wife) MP-44-002-003-001/91 ST बंडा P P P P P A A 5 120 600 0 0 600 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL052037 Credited 20/02/2020   11 उर्मिला बाई(Wife) MP-44-002-003-002/500 OTHER बिछियां P P P P P A A 5 120 600 0 0 600 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL052037 Credited 20/02/2020   12 कालूराम(Self) MP-44-002-003-001/6 OTHER बंडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL052037 Credited 20/02/2020   13 krishana(Wife) MP-44-002-003-001/188-A OTHER बंडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL052037 Credited 20/02/2020   14 गौराबाइ(Wife) MP-44-002-003-001/19 SC बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052037 Credited 20/02/2020   15 सरलाबाई(Wife) MP-44-002-003-001/6 OTHER बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052037 Credited 20/02/2020   16 sugriv(Self) MP-44-002-003-001/520-A ST बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052037 Credited 20/02/2020   17 bisarti(Wife) MP-44-002-003-001/520-A ST बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052037 Credited 20/02/2020   18 प्रेमबती(Wife) MP-44-002-003-001/521-B OTHER बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL052037 Credited 20/02/2020   19 कला(Wife) MP-44-002-003-001/59 ST बंडा P P P A A A A 3 120 360 0 0 360 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL052037 Credited 20/02/2020   20 कौशल्या(Wife) MP-44-002-003-001/86 OTHER बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052037 Credited 20/02/2020   21 मुंडि(Wife) MP-44-002-003-001/72 ST बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052037 Credited 20/02/2020   22 सोनाबाई(Wife) MP-44-002-003-001/8 ST बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052037 Credited 20/02/2020   23 उत्तम(Self) MP-44-002-003-001/64 OTHER बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL052037 Credited 20/02/2020   24 दुरजी(Wife) MP-44-002-003-001/64 OTHER बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052037 Credited 20/02/2020   25 पन्ना(Wife) MP-44-002-003-001/65 OTHER बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL052037 Credited 20/02/2020   26 ओम(Wife) MP-44-002-003-001/66 OTHER बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL052037 Credited 20/02/2020   27 छोटी(Wife) MP-44-002-003-001/45 ST बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052037 Credited 20/02/2020   28 कृष्णा(Wife) MP-44-002-003-001/46 ST बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052037 Credited 20/02/2020   29 कुसुम(Wife) MP-44-002-003-001/48 ST बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052037 Credited 20/02/2020   30 श्याम(Wife) MP-44-002-003-001/206 OTHER बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL052037 Credited 20/02/2020   31 मिथला(Wife) MP-44-002-003-001/21 OTHER बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL052037 Credited 20/02/2020   32 इतिया(Wife) MP-44-002-003-001/228 ST बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052037 Credited 20/02/2020   33 ममता(Wife) MP-44-002-003-001/229 ST बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052037 Credited 20/02/2020   34 मीरा(Self) MP-44-002-003-001/23 ST बंडा P P P P A A A 4 120 480 0 0 480 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052037 Credited 20/02/2020   35 पवन(Son) MP-44-002-003-001/276 OTHER बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL052037 Credited 20/02/2020   36 ललिता बाई MP-44-002-003-001/277 ST बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052037 Credited 20/02/2020   37 हुकुमचंद(Self) MP-44-002-003-001/305 OTHER बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052037 Credited 20/02/2020   38 ओमता(Wife) MP-44-002-003-001/305 OTHER बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052037 Credited 20/02/2020   39 रत्तो(Wife) MP-44-002-003-001/33 ST बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052037 Credited 20/02/2020   40 गीताबाई(Wife) MP-44-002-003-001/34 ST बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052037 Credited 20/02/2020   41 घिन्नूलाल(Self) MP-44-002-003-001/35 ST बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052037 Credited 20/02/2020   42 उषा(Wife) MP-44-002-003-001/35 ST बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052037 Credited 20/02/2020   43 श्यामसुन्दर(Self) MP-44-002-003-001/4 OTHER बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL052037 Credited 20/02/2020   44 विमलाबाई(Wife) MP-44-002-003-001/4 OTHER बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL052037 Credited 20/02/2020   45 urmila MP-44-002-003-001/236 OTHER बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052037 Credited 20/02/2020   46 विमला(Wife) MP-44-002-003-001/24 OTHER बंडा P P A A A A A 2 120 240 0 0 240 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052037 Credited 20/02/2020   47 कुसुम(Wife) MP-44-002-003-001/25 ST बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052037 Credited 20/02/2020   48 सरजू(Self) MP-44-002-003-001/259 OTHER बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052037 Credited 20/02/2020   49 राधा(Wife) MP-44-002-003-001/26 ST बंडा P P P A A A A 3 120 360 0 0 360 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052037 Credited 20/02/2020   50 मिठ्ठूलाल(Self) MP-44-002-003-001/16 SC बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052037 Credited 20/02/2020   51 सुनीताबाई(Wife) MP-44-002-003-001/16 SC बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL052037 Credited 20/02/2020   52 लक्ष्मी(Wife) MP-44-002-003-001/178 OTHER बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL052037 Credited 20/02/2020   53 सुनीला(Wife) MP-44-002-003-001/179 OTHER बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052037 Credited 20/02/2020   54 मनोज(Self) MP-44-002-003-001/164 OTHER बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL052037 Credited 20/02/2020   55 ललिता(Wife) MP-44-002-003-001/181 OTHER बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL052037 Credited 20/02/2020   56 प्रभुदयाल(Self) MP-44-002-003-001/100 SC बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052037 Credited 20/02/2020   57 गोमती(Wife) MP-44-002-003-001/100 SC बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052037 Credited 20/02/2020   58 सुनीता(Wife) MP-44-002-003-001/119 ST बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL052037 Credited 20/02/2020   59 बंसतीबाई(Wife) MP-44-002-003-001/13 ST बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052037 Credited 20/02/2020   60 भगवत(Self) MP-44-002-003-001/134 OTHER बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL052037 Credited 20/02/2020   61 कल्लू(Wife) MP-44-002-003-001/134 OTHER बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052037 Credited 20/02/2020   62 सहेली(Wife) MP-44-002-003-001/136 ST बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052037 Credited 20/02/2020   63 कल्पना(Wife) MP-44-002-003-001/144 OTHER बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL052037 Credited 20/02/2020   64 पदम(Self) MP-44-002-003-001/147 OTHER बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL052037 Credited 20/02/2020   65 सुमता(Wife) MP-44-002-003-001/102 OTHER बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL052037 Credited 20/02/2020   66 कोशल्या(Wife) MP-44-002-003-001/107 ST बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052037 Credited 20/02/2020   67 बखतकुमारी(Wife) MP-44-002-003-001/11 ST बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052037 Credited 20/02/2020   68 ममता(Wife) MP-44-002-003-001/110 OTHER बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL052037 Credited 20/02/2020   69 रामरती(Wife) MP-44-002-003-001/115 ST बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052037 Credited 20/02/2020   70 गोची(Wife) MP-44-002-003-001/116 ST बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL052037 Credited 20/02/2020   71 Manisha(Daughter) MP-44-002-003-001/89 ST बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052037 Credited 20/02/2020   72 रामसखी(Wife) MP-44-002-003-001/168 OTHER बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL052037 Credited 20/02/2020   73 KAVITA(Wife) MP-44-002-003-001/86-A OTHER बंडा P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL052037 Credited 20/02/2020   74 सिलोचना बाई(Wife) MP-44-002-003-001/99-B OTHER बंडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL052037 Credited 19/02/2020   75 rajesh(Self) MP-44-002-003-001/202-A ST बंडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL052037 Credited 20/02/2020   76 vilasa bai(Daughter-in-Law) MP-44-002-003-001/18 OTHER बंडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL052037 Credited 19/02/2020   77 राम दयाल(Self) MP-44-002-003-002/500 OTHER बिछियां P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL052037 Credited 20/02/2020   78 सवित्री(Wife) MP-44-002-003-001/60 OTHER बंडा P P A A A A A 2 120 240 0 0 240 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL052037 Credited 20/02/2020   79 लक्ष्मी(Wife) MP-44-002-003-001/234 SC बंडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL052037 Credited 20/02/2020   80 Shanti Bai(Wife) MP-44-002-003-001/514 OTHER बंडा P P P P P A A 5 120 600 0 0 600 CENTRAL BANK OF INDIA TEORI CBIN0282023 1744002003WL052037 Credited 19/02/2020   81 वृन्दावन(Self) MP-44-002-003-001/261-A OTHER बंडा P P P P P A A 5 120 600 0 0 600 CENTRAL BANK OF INDIA TEORI CBIN0282023 1744002003WL052037 Credited 19/02/2020   82 jyoti(Daughter) MP-44-002-003-001/16 SC बंडा P P P P P A A 5 120 600 0 0 600 ALLAHABAD BANK PIPRAUNDH ALLA0213410 1744002003WL052037 Credited 20/02/2020   83 चन्द्र भान(Self) MP-44-002-003-001/273-B OTHER बंडा P P P P P A A 5 120 600 0 0 600 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL052037 Credited 20/02/2020   84 फूल(Wife) MP-44-002-003-001/117 OTHER बंडा P P P P P A A 5 120 600 0 0 600 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL052037 Credited 20/02/2020   85 रामकेश(Self) MP-44-002-003-001/156 OTHER बंडा P P P P P A A 5 120 600 0 0 600 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL052037 Credited 20/02/2020   86 तुलसा बाई(Wife) MP-44-002-003-001/273-B OTHER बंडा P P P P P A A 5 120 600 0 0 600 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL052037 Credited 20/02/2020   कुल हाजिरी 86 86 84 82 81 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5400 प्रदाय राशि अनुसूचित जनजाति 17400 प्रदाय राशि अन्य 27480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50280 प्रति मजदुर औसत 584.6512

कुल मानव दिवस : 419