मस्टर रोल संख्या : 4567	तारीख से : 20/06/2017    तारीख को : 26/06/2017	: 02_A    स्वीकृति दिनॉंक : 25/05/2017
कार्य-संहित : 1745001045/WC/22012034329768	कार्य का नाम : TALAB GAHRIKARD GRAM MARWARI GP.MARWARI (1745001045/WC/22012034329768)

Measurement Book Detail

MB NO.  4166        Page NO.  3

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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 रघुनंदन(Self) MP-45-001-045-002/240 SC पडरिया खुर्द A A A A A A A 0 0 0 0 0 0       1745001045WL021583   2 कुशुववती MP-45-001-045-002/211 ST पडरिया खुर्द A P P P P P A 5 109 545 0 0 545 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001045WL021583 Credited 10/08/2017   3 ममता(Wife) MP-45-001-045-002/261 SC पडरिया खुर्द P A A A A A A 1 109 109 0 0 109 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001045WL021583 Credited 10/08/2017   4 पार्वतीबाई(Wife) MP-45-001-045-002/266-B SC पडरिया खुर्द A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001045WL021583   5 सूषमा MP-45-001-045-002/49 ST पडरिया खुर्द A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001045WL021583   6 घनशयाम MP-45-001-045-002/86 ST पडरिया खुर्द A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001045WL021583   7 श्री देवी MP-45-001-045-002/88 ST पडरिया खुर्द P P P P P P A 6 109 654 0 0 654 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL021583 Credited 10/08/2017   8 मंगूलाल MP-45-001-045-002/94 ST पडरिया खुर्द A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL021583   9 भागवती MP-45-001-045-002/50 ST पडरिया खुर्द P P P P P P A 6 109 654 0 0 654 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL021583 Credited 10/08/2017   10 सुमन MP-45-001-045-002/29 ST पडरिया खुर्द P P P P P P A 6 109 654 0 0 654 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL021583 Credited 10/08/2017   11 गोमती बाई(Wife) MP-45-001-045-002/290 OTHER पडरिया खुर्द A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL021583   12 सुकवरि‍या MP-45-001-045-002/291 OTHER पडरिया खुर्द A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL021583   13 रेखाबाई MP-45-001-045-002/31 ST पडरिया खुर्द A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL021583   14 कौशिल्‍या MP-45-001-045-002/52 ST पडरिया खुर्द P P P P P P A 6 109 654 0 0 654 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL021583 Credited 10/08/2017   15 बुधिया MP-45-001-045-002/53 ST पडरिया खुर्द A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL021583   16 सुखननदन MP-45-001-045-002/56 ST पडरिया खुर्द P A A A A A A 1 109 109 0 0 109 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL021583 Credited 10/08/2017   17 अच्‍छी MP-45-001-045-002/6 ST पडरिया खुर्द A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL021583   18 सुनैना MP-45-001-045-002/72 ST पडरिया खुर्द A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL021583   19 सुमंत्री MP-45-001-045-002/77 ST पडरिया खुर्द A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL021583   20 अहिल्‍या MP-45-001-045-002/79 ST पडरिया खुर्द P P P P P P A 6 109 654 0 0 654 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL021583 Credited 10/08/2017   21 रानी(Wife) MP-45-001-045-002/283 SC पडरिया खुर्द A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL021583   22 कन्‍हैया MP-45-001-045-002/286 OTHER पडरिया खुर्द A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL021583   23 रिखिया MP-45-001-045-002/25 OTHER पडरिया खुर्द P P P P A A A 4 109 436 0 0 436 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL021583 Credited 10/08/2017   24 लखन(Self) MP-45-001-045-002/259-A SC पडरिया खुर्द A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL021583   25 रेखा(Wife) MP-45-001-045-002/260 SC पडरिया खुर्द P A A A A A A 1 109 109 0 0 109 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL021583 Credited 10/08/2017   26 कुशुमबाई(Self) MP-45-001-045-002/213 ST पडरिया खुर्द P P P P P P A 6 109 654 0 0 654 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL021583 Credited 10/08/2017   27 गन्‍शी MP-45-001-045-002/216 OTHER पडरिया खुर्द P P P P P P A 6 109 654 0 0 654 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL021583 Credited 10/08/2017   28 राजकुमार(Son) MP-45-001-045-002/226-a OTHER पडरिया खुर्द A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL021583   29 जग्‍गू MP-45-001-045-002/239 OTHER पडरिया खुर्द A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL021583   30 सम्‍हर(Self) MP-45-001-045-002/24 ST पडरिया खुर्द P P P P P P A 6 109 654 0 0 654 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL021583 Credited 10/08/2017   31 छोटी बाई(Self) MP-45-001-045-002/241 SC पडरिया खुर्द P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL021583 Credited 10/08/2017   32 इमरती(Self) MP-45-001-045-002/242 SC पडरिया खुर्द P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL021583 Credited 10/08/2017   33 छोटी MP-45-001-045-002/223 ST पडरिया खुर्द P A A A A A A 1 109 109 0 0 109 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL021583 Credited 10/08/2017   34 जिरिया MP-45-001-045-002/26 ST पडरिया खुर्द A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL021583   35 तेजा (Self) MP-45-001-045-002/289 SC पडरिया खुर्द A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL021583   36 केशरी MP-45-001-045-002/83 ST पडरिया खुर्द A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL021583   37 सुनिया बाई MP-45-001-045-002/85 ST पडरिया खुर्द P A A A A P A 2 109 218 0 0 218 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL021583 Credited 10/08/2017   38 सरमन MP-45-001-045-002/66 OTHER पडरिया खुर्द A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL021583   39 श्‍यामकली MP-45-001-045-002/32 ST पडरिया खुर्द P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL021583 Credited 10/08/2017   40 चम्‍पी बाई MP-45-001-045-002/46 ST पडरिया खुर्द A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL021583   41 कुसुम MP-45-001-045-002/5 ST पडरिया खुर्द P P A A A A A 2 109 218 0 0 218 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL021583 Credited 10/08/2017   42 कुशुमवति MP-45-001-045-002/99 ST पडरिया खुर्द A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL021583   43 सुहाग बाई(Wife) MP-45-001-045-002/94-C SC पडरिया खुर्द A A A A P P A 2 109 218 0 0 218 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL072624 Credited 27/02/2018   44 रामकन्‍हैया MP-45-001-045-002/22 ST पडरिया खुर्द A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL021583   45 कामती बाई MP-45-001-045-002/51 ST पडरिया खुर्द A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Shahpura BKID0009434 1745001045WL021583   कुल हाजिरी 18 14 13 13 13 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1744 प्रदाय राशि अनुसूचित जनजाति 6431 प्रदाय राशि अन्य 1090

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9265 प्रति मजदुर औसत 205.8889

कुल मानव दिवस : 85