मस्टर रोल संख्या : 13641	तारीख से : 16/10/2020    तारीख को : 18/10/2020	: 47 /X    स्वीकृति दिनॉंक : 19/08/2020
कार्य-संहित : 1745001034/RS/22012034499485	कार्य का नाम : SAMUDIK SHOCHALYA NIRMAN SARWAHI MALL (1745001034/RS/22012034499485)

Measurement Book Detail

MB NO.  1519        Page NO.  1

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 pankaj(Self) MP-45-001-034-002/256 ST सरवाही माल P P P 3 190 570 0 0 570 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001034WL069177 Credited 23/10/2020   2 RAJENDRA SINGH MP-45-001-034-002/165-A ST सरवाही माल P P P 3 190 570 0 0 570 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL069177 Credited 23/10/2020   3 अशोक MP-45-001-034-002/188 OTHER सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   4 सूरत MP-45-001-034-002/164 OTHER सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   5 रामप्रसाद MP-45-001-034-002/157 OTHER सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   6 रामकली MP-45-001-034-002/157 OTHER सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   7 गोमती MP-45-001-034-002/158 OTHER सरवाही माल P P X 2 190 380 0 0 380 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   8 जंयतीबाई MP-45-001-034-002/108-A ST सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   9 शंभू MP-45-001-034-002/123 OTHER सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   10 महे श MP-45-001-034-002/147 OTHER सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   11 को ता बा इ MP-45-001-034-002/147 OTHER सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   12 राधा बाई MP-45-001-034-002/18 OTHER सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   13 गोपाल MP-45-001-034-002/181 OTHER सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   14 धनिया MP-45-001-034-002/181 OTHER सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   15 फूल बाई MP-45-001-034-002/184 OTHER सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   16 विजय MP-45-001-034-002/187 OTHER सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   17 RAJENDRA SINGH(Self) MP-45-001-034-002/232-A ST सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   18 MEERA BAI(Wife) MP-45-001-034-002/232-A ST सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   19 AYODHYA SINGH(Self) MP-45-001-034-002/238-A ST सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   20 SILOCHANA BAI(Wife) MP-45-001-034-002/238-A ST सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   21 SHAYAMVATI BAI(Self) MP-45-001-034-002/192-C ST सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   22 BALI RAM(Self) MP-45-001-034-002/198-A ST सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   23 BHAKTI BAI(Wife) MP-45-001-034-002/198-A ST सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   24 SUSHMA BAI MP-45-001-034-002/192-A ST सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   25 हसीला MP-45-001-034-002/204 OTHER सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   26 जगदीश MP-45-001-034-002/139 OTHER सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   27 शांती MP-45-001-034-002/233 OTHER सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   28 JAGDEESH SINGH(Self) MP-45-001-034-002/233-A ST सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   29 गंगाराम MP-45-001-034-002/134 OTHER सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   30 घीरा MP-45-001-034-002/137 OTHER सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   31 SHUKH DEV(Self) MP-45-001-034-002/234-A ST सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   32 लखन MP-45-001-034-002/199 OTHER सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   33 सेवाराम MP-45-001-034-002/232 OTHER सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   34 सुंती बाई MP-45-001-034-002/232 OTHER सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   35 मनोहर MP-45-001-034-002/214 OTHER सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   36 मुलिया MP-45-001-034-002/214 OTHER सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   37 RAMGOPAL(Self) MP-45-001-034-002/214-A ST सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   38 RAMPAYARI BAI(Wife) MP-45-001-034-002/214-A ST सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   39 श्‍याम कुमार(Husband) MP-45-001-034-002/251 OTHER सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   40 सुभद्रा(Wife) MP-45-001-034-002/251 OTHER सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   41 गणेश MP-45-001-034-002/250 OTHER सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   42 नेमचंद MP-45-001-034-002/119 OTHER सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   43 सोम बाइ MP-45-001-034-002/161 OTHER सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   44 DEVENDRA SINGH(Son) MP-45-001-034-002/139 OTHER सरवाही माल P P P 3 190 570 0 0 570 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL069177 Credited 23/10/2020   45 DURGESH(Self) MP-45-001-034-002/137-B ST सरवाही माल P P P 3 190 570 0 0 570 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL069177 Credited 23/10/2020   46 MADHURI BAI(Wife) MP-45-001-034-002/137-B ST सरवाही माल P P P 3 190 570 0 0 570 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL069177 Credited 23/10/2020   47 ANIL SINGH(Self) MP-45-001-034-002/165-B ST सरवाही माल P P P 3 190 570 0 0 570 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL069177 Credited 23/10/2020   48 satish singh(Self) MP-45-001-034-002/226-A ST सरवाही माल P P P 3 190 570 0 0 570 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL069177 Credited 23/10/2020   49 RAJKUMAR(Self) MP-45-001-034-002/214-B ST सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   50 SANTOSHI BAI(Wife) MP-45-001-034-002/214-B ST सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   51 कालूराम MP-45-001-034-002/183 OTHER सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   52 सुंती बाइ MP-45-001-034-002/183 OTHER सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   53 PARSHOTAM SINGH(Son) MP-45-001-034-002/132 OTHER सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   54 BALRAM SINGH(Self) MP-45-001-034-002/164-A ST सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   55 MAMATA BAI(Wife) MP-45-001-034-002/164-A ST सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   56 सावित्री MP-45-001-034-002/233 OTHER सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   57 गुलाब MP-45-001-034-002/190 OTHER सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   58 ईता बाई(Wife) MP-45-001-034-002/189-A ST सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   59 रमेशसिंह(Husband) MP-45-001-034-002/189-A ST सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   60 DEVENDRA(Self) MP-45-001-034-002/204-A ST सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   61 ANJNI(Wife) MP-45-001-034-002/204-A ST सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   62 IMARAT SINGH(Self) MP-45-001-034-002/258 ST सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   63 BHURI BAI(Wife) MP-45-001-034-002/234-A ST सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   64 RAMAVATAR(Self) MP-45-001-034-002/137-A ST सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   65 ANITA BAI(Wife) MP-45-001-034-002/137-A ST सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   66 ANIL SINGH(Self) MP-45-001-034-002/161-A ST सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   67 GOMTI(Wife) MP-45-001-034-002/161-A ST सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   68 PHULASHA BAI(Wife) MP-45-001-034-002/250 OTHER सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   69 तुलसी बाई MP-45-001-034-002/231 OTHER सरवाही माल P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL069177 Credited 23/10/2020   70 सुध्‍धी बाई MP-45-001-034-002/189 OTHER सरवाही माल P P P 3 190 570 0 0 570 INDIAN BANK Supawara IDIB000S797 1745001034WL069177 Credited 23/10/2020   71 DEEPA BAI(Self) MP-45-001-034-002/192-B ST सरवाही माल P P P 3 190 570 0 0 570 BANK OF INDIA DHARNAKA BKID0008831 1745001034WL069177 Credited 23/10/2020   72 RAJESH SINGH(Husband) MP-45-001-034-002/192-B ST सरवाही माल P P P 3 190 570 0 0 570 BANK OF INDIA DHARNAKA BKID0008831 1745001034WL069177 Credited 23/10/2020   73 MANISH SINGH(Self) MP-45-001-034-002/256-A ST सरवाही माल P P P 3 190 570 0 0 570 BANK OF INDIA Shahpura BKID0009434 1745001034WL069177 Credited 23/10/2020   कुल हाजिरी 73 73 72

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20520 प्रदाय राशि अन्य 20900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41420 प्रति मजदुर औसत 567.3973

कुल मानव दिवस : 218