मस्टर रोल संख्या : 14151	तारीख से : 17/09/2021    तारीख को : 22/09/2021	: 1744002/2021-2022/424151/AS    स्वीकृति दिनॉंक : 29/08/2021
कार्य-संहित : 1744002003/WC/22012034811199	कार्य का नाम : कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199)

Measurement Book Detail

MB NO.  160        Page NO.  3

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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 पे्रम(Wife) MP-44-002-003-001/105 SC बंडा P P P P P P 6 165 990 0 0 990 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL064492 Credited 28/09/2021   2 krishana(Wife) MP-44-002-003-001/188-A OTHER बंडा P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL064492 Credited 24/10/2021   3 गौराबाइ(Wife) MP-44-002-003-001/19 SC बंडा P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL064492 Credited 28/09/2021   4 तीरथ(Self) MP-44-002-003-001/191 OTHER बंडा P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002WL072599 Credited 23/12/2021   5 पं्रमवती(Wife) MP-44-002-003-001/191 OTHER बंडा P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002WL072599 Credited 23/12/2021   6 सुमन(Wife) MP-44-002-003-001/196 OTHER बंडा P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL064492 Credited 24/10/2021   7 शांती(Wife) MP-44-002-003-001/202 ST बंडा P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL064492 Credited 29/09/2021   8 प्रीति(Wife) MP-44-002-003-001/207 OTHER बंडा P P A P P P 5 165 825 0 0 825 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002WL072599 Credited 23/12/2021   9 लक्ष्मी(Wife) MP-44-002-003-001/210-A ST बंडा P P A P P P 5 165 825 0 0 825 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL064492 Credited 29/09/2021   10 भानवति(Wife) MP-44-002-003-001/22 OTHER बंडा P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002WL072599 Credited 23/12/2021   11 urmila MP-44-002-003-001/236 OTHER बंडा P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL064492 Credited 24/10/2021   12 अयोध्या प्रसाद(Self) MP-44-002-003-001/261 OTHER बंडा P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL064492 Credited 24/10/2021   13 पवन(Son) MP-44-002-003-001/276 OTHER बंडा P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002WL072599 Credited 23/12/2021   14 ARTI BAI(Wife) MP-44-002-003-001/328 OTHER बंडा P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002WL072599 Credited 23/12/2021   15 कमला(Wife) MP-44-002-003-001/41 ST बंडा P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL064492 Credited 29/09/2021   16 कुसुम(Wife) MP-44-002-003-001/48 ST बंडा P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL064492 Credited 29/09/2021   17 बद्री(Self) MP-44-002-003-001/53 ST बंडा P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL064492 Credited 29/09/2021   18 देवीदीन MP-44-002-003-001/544 OTHER बंडा P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002WL072599 Credited 23/12/2021   19 कौशल्या(Wife) MP-44-002-003-001/86 OTHER बंडा P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002WL072599 Credited 23/12/2021   20 लक्ष्मी(Wife) MP-44-002-003-001/94 SC बंडा P P A A P A 3 165 495 0 0 495 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL064492 Credited 28/09/2021   21 कोशल्या(Wife) MP-44-002-003-001/107 ST बंडा P P P A P P 5 165 825 0 0 825 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL064492 Credited 29/09/2021   22 मंजो MP-44-002-003-001/131 OTHER बंडा P P A P P P 5 165 825 0 0 825 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL064492 Credited 24/10/2021   23 भगवत(Self) MP-44-002-003-001/134 OTHER बंडा P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002WL072599 Credited 23/12/2021   24 कल्पना(Wife) MP-44-002-003-001/144 OTHER बंडा P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002WL072599 Credited 23/12/2021   25 पदम(Self) MP-44-002-003-001/147 OTHER बंडा P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002WL072599 Credited 23/12/2021   26 सवित्री(Wife) MP-44-002-003-001/155 OTHER बंडा P P A P P P 5 165 825 0 0 825 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002WL072599 Credited 23/12/2021   27 वृंदावन(Self) MP-44-002-003-001/159 OTHER बंडा P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002WL072599 Credited 23/12/2021   28 भाना(Mother) MP-44-002-003-001/160 OTHER बंडा P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002WL072599 Credited 23/12/2021   29 परबी(Wife) MP-44-002-003-001/177 OTHER बंडा P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002WL072599 Credited 23/12/2021   30 लक्ष्मी(Wife) MP-44-002-003-001/178 OTHER बंडा P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002WL072599 Credited 23/12/2021   31 सुनीला(Wife) MP-44-002-003-001/179 OTHER बंडा P P A P P P 5 165 825 0 0 825 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL064492 Credited 24/10/2021   32 रामसखी(Wife) MP-44-002-003-001/168 OTHER बंडा P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002WL072599 Credited 23/12/2021   33 गिरजा शंकर(Son) MP-44-002-003-001/149 OTHER बंडा P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL064492 Credited 23/10/2021   34 सौखिना भुमिया(Wife) MP-44-002-003-001/23-A ST बंडा P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA VILAYATKALA SBIN0007715 1744002003WL064492 Credited 29/09/2021   35 sanjana(Wife) MP-44-002-003-001/202-A ST बंडा P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL064492 Credited 29/09/2021   36 vilasa bai(Daughter-in-Law) MP-44-002-003-001/18 OTHER बंडा P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL064492 Credited 23/10/2021   37 मंजो बाई(Wife) MP-44-002-003-001/42-A SC बंडा P A P P P P 5 165 825 0 0 825 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL064492 Credited 28/09/2021   38 लक्ष्मी(Wife) MP-44-002-003-001/234 SC बंडा P P A P A A 3 165 495 0 0 495 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL064492 Credited 28/09/2021   39 सनत कुमार(Self) MP-44-002-003-001/99-B OTHER बंडा P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL064492 Credited 23/10/2021   40 रूपा कोल(Wife) MP-44-002-003-001/118-A ST बंडा P P P P P P 6 165 990 0 0 990 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL064492 Credited 29/09/2021   41 सुगम बाई(Wife) MP-44-002-003-001/134-A OTHER बंडा P P P P P P 6 165 990 0 0 990 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL064492 Credited 23/10/2021   42 अजय(Self) MP-44-002-003-001/124-A ST बंडा P P P P P P 6 165 990 0 0 990 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL064492 Credited 29/09/2021   कुल हाजिरी 42 41 35 40 41 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3795 प्रदाय राशि अनुसूचित जनजाति 9570 प्रदाय राशि अन्य 26070

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39435 प्रति मजदुर औसत 938.9286

कुल मानव दिवस : 239