मस्टर रोल संख्या : 19703	तारीख से : 18/11/2021    तारीख को : 24/11/2021	: 1745001/2021-2022/520023/AS    स्वीकृति दिनॉंक : 29/10/2021
कार्य-संहित : 1745001053/WC/22012034792898	कार्य का नाम : KANTUR TRENCH NIRMAN PADDI PAHAD PART 2 GP MOHRA KALA (1745001053/WC/22012034792898)

Measurement Book Detail

MB NO.  4396        Page NO.  25

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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 कंधैया(Father-in_Law) MP-45-001-053-001/114-A ST मोहरा कला P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL087189 Credited 21/12/2021   2 Gendlal Wisvkarma(Self) MP-45-001-053-001/44-A OTHER मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL100334 Credited 27/02/2022   3 लमिया MP-45-001-053-001/57 OTHER मोहरा कला A A A P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL087189 Credited 21/12/2021   4 सहदेव MP-45-001-053-001/26 OTHER मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL087189 Credited 21/12/2021   5 नवल सिह MP-45-001-053-001/276 OTHER मोहरा कला P P X X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL100334 Credited 27/02/2022   6 हुल्‍कर(Self) MP-45-001-053-001/288 OTHER मोहरा कला P P X X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL100334 Credited 27/02/2022   7 RAJNIBAI(Wife) MP-45-001-053-001/57-B ST मोहरा कला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1745001053WL087189 Credited 21/12/2021   8 मंगल MP-45-001-053-001/95 OTHER मोहरा कला A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL087189 Credited 21/12/2021   9 गुलाब(Self) MP-45-001-053-001/275 OTHER मोहरा कला P P X X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL100334 Credited 27/02/2022   10 चम्‍मर MP-45-001-053-001/96 OTHER मोहरा कला A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL087189 Credited 21/12/2021   11 अमर MP-45-001-053-001/46 OTHER मोहरा कला A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL087189 Credited 21/12/2021   12 नोखे(Self) MP-45-001-053-001/304 OTHER मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL087189 Credited 21/12/2021   13 अजूर्न(Self) MP-45-001-053-001/305 OTHER मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL087189 Credited 21/12/2021   14 झुरू(Self) MP-45-001-053-001/316 OTHER मोहरा कला A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL100334 Credited 27/02/2022   15 झल्‍लू सिंह(Self) MP-45-001-053-001/326 OTHER मोहरा कला A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL087189 Credited 21/12/2021   16 रतिया MP-45-001-053-001/217 OTHER मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL087189 Credited 21/12/2021   17 फगनू(Self) MP-45-001-053-001/218 OTHER मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL087189 Credited 21/12/2021   18 शोभा MP-45-001-053-001/119 OTHER मोहरा कला P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL087189 Credited 21/12/2021   19 बाबू लाल MP-45-001-053-001/13 OTHER मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL100334 Credited 27/02/2022   20 मत्‍तो बाई MP-45-001-053-001/13 OTHER मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL087189 Credited 21/12/2021   21 पुन्‍नू MP-45-001-053-001/14 OTHER मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL087189 Credited 21/12/2021   22 ओम सिंह उइके(Self) MP-45-001-053-001/14-B ST मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL087189 Credited 21/12/2021   23 Papu singh(Self) MP-45-001-053-001/148-B ST मोहरा कला P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL087189 Credited 21/12/2021   24 सुनिया MP-45-001-053-001/15 OTHER मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL100334 Credited 27/02/2022   25 Dev Singh Kunjam(Self) MP-45-001-053-001/150-B ST मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL087189 Credited 21/12/2021   26 बसोना बाइ MP-45-001-053-001/152 OTHER मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL087189 Credited 21/12/2021   27 लीला MP-45-001-053-001/176 OTHER मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL087189 Credited 21/12/2021   28 NANHU SINGH(Self) MP-45-001-053-001/202-A ST मोहरा कला A A A P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL087189 Credited 21/12/2021   29 पुस्प राज(Self) MP-45-001-053-001/233-A ST मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL087189 Credited 21/12/2021   30 कुवारिया(Wife) MP-45-001-053-001/26-A ST मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL087189 Credited 21/12/2021   31 रमेश(Self) MP-45-001-053-001/302 OTHER मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL087189 Credited 21/12/2021   32 Janki Bai(Self) MP-45-001-053-001/302-B OTHER मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL100334 Credited 27/02/2022   33 DEEPCHAND(Self) MP-45-001-053-001/326-A OTHER मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL100334 Credited 27/02/2022   34 CHoti Bai(Self) MP-45-001-053-001/46-A ST मोहरा कला A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL087189   35 भीबत बाई MP-45-001-053-001/5 OTHER मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL100334 Credited 27/02/2022   36 NEPAL(Self) MP-45-001-053-001/56-A ST मोहरा कला A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL087189 Credited 21/12/2021   37 PAPPU(Self) MP-45-001-053-001/327-A ST मोहरा कला A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL087189 Credited 21/12/2021   38 MAHTAP(Self) MP-45-001-053-001/328-A ST मोहरा कला A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL087189 Credited 21/12/2021   39 MITHU(Self) MP-45-001-053-001/328-B ST मोहरा कला A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL087189 Credited 21/12/2021   40 बै‍सखिया MP-45-001-053-001/95 OTHER मोहरा कला A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL087189 Credited 21/12/2021   41 सुमीला बाई(Wife) MP-45-001-053-001/216-B ST मोहरा कला P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001053WL087189 Credited 21/12/2021   42 चममर सिंह धुर्वे(Self) MP-45-001-053-001/326-B ST मोहरा कला A P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA UMARIYA UBIN0558044 1745001053WL087189 Credited 21/12/2021   कुल हाजिरी 28 39 36 37 35 34 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14630 प्रदाय राशि अन्य 27550

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42180 प्रति मजदुर औसत 1004.2857

कुल मानव दिवस : 222