मस्टर रोल संख्या : 3155	तारीख से : 05/06/2019    तारीख को : 11/06/2019	: 204...gh    स्वीकृति दिनॉंक : 27/02/2019
कार्य-संहित : 1745003015/WC/22012034446553	कार्य का नाम : gully piug (1745003015/WC/22012034446553)

Measurement Book Detail

MB NO.  133        Page NO.  35

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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 लालसिंह MP-45-003-015-001/36 OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745003015WL020535 Credited 11/06/2019   2 सोनसिंह MP-45-003-015-001/56 OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003015WL020535 Credited 14/06/2019   3 शांतिबाई MP-45-003-015-001/63 OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL020535 Credited 14/06/2019   4 नन्द लाल MP-45-003-015-001/147 OTHER खम्हरिया रै० P P P P P P X 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL020535 Credited 14/06/2019   5 फुलसिया MP-45-003-015-001/151 ST खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL020535 Credited 14/06/2019   6 शोभाराम MP-45-003-015-001/37 OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL020535 Credited 14/06/2019   7 छोटूूलाल MP-45-003-015-001/38 OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL020535 Credited 11/06/2019   8 समारी MP-45-003-015-001/32 OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003015WL020535 Credited 11/06/2019   9 जमादार MP-45-003-015-001/33 OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL020535 Credited 14/06/2019   10 छोटे लाल MP-45-003-015-001/34 OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003015WL020535 Credited 11/06/2019   11 रामसिंह MP-45-003-015-001/50 OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL020535 Credited 11/06/2019   12 भोले(Husband) MP-45-003-015-001/52 OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL020535 Credited 14/06/2019   13 धीरत(Self) MP-45-003-015-001/60 OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003015WL020535 Credited 11/06/2019   14 सुकसेन MP-45-003-015-001/61 OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003015WL020535 Credited 11/06/2019   15 हजारी(Self) MP-45-003-015-001/67-A ST खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL020535 Credited 14/06/2019   16 बजारी MP-45-003-015-001/67-B ST खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL020535 Credited 11/06/2019   17 इंद्रवती(Wife) MP-45-003-015-002/148-A ST घिवरी रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL020535 Credited 11/06/2019   18 रूना बाई(Wife) MP-45-003-015-002/66-A ST घिवरी रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003015WL020535 Credited 11/06/2019   19 सेवकुमार(Self) MP-45-003-015-001/52-A ST खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL020535 Credited 11/06/2019   20 रामवती MP-45-003-015-001/57 OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL020535 Credited 11/06/2019   21 गुलबस MP-45-003-015-001/65 OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003015WL020535 Credited 14/06/2019   22 इन्‍द्जीत(Self) MP-45-003-015-001/48-A ST खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL020535 Credited 14/06/2019   23 तिजियाबाई MP-45-003-015-001/45 OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL020535 Credited 11/06/2019   24 रमेश कुमार(Self) MP-45-003-015-001/38-A ST खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL020535 Credited 14/06/2019   25 रामबाई MP-45-003-015-001/40 OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL020535 Credited 11/06/2019   26 पांचो MP-45-003-015-001/41 OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003015WL020535 Credited 11/06/2019   27 प्रभुसिंह(Self) MP-45-003-015-001/41-A ST खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL020535 Credited 11/06/2019   28 साम बाई(Wife) MP-45-003-015-001/41-A ST खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL020535 Credited 11/06/2019   29 दूस्सन MP-45-003-015-001/46 OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003015WL020535 Credited 11/06/2019   30 फुल्लाबाई(Wife) MP-45-003-015-001/35 OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL020535 Credited 14/06/2019   31 Anil Kumar(Self) MP-45-003-015-001/35-A ST खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL020535 Credited 14/06/2019   32 गणेश प्रसाद(Self) MP-45-003-015-001/37-A ST खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL020535 Credited 14/06/2019   33 जोहन सि‍ह(Self) MP-45-003-015-001/126-A OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL020535 Credited 11/06/2019   34 मंगली(Wife) MP-45-003-015-001/27 OTHER खम्हरिया रै० P P P P P P X 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL020535 Credited 11/06/2019   35 अर्जन सि‍ंह(Self) MP-45-003-015-001/147-B ST खम्हरिया रै० P P P P P P X 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL020535 Credited 11/06/2019   36 धन सिंह(Son) MP-45-003-015-001/147-C ST खम्हरिया रै० P P P P P P X 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL020535 Credited 11/06/2019   37 मुगली MP-45-003-015-001/149 ST खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL020535 Credited 11/06/2019   38 Kamalvati(Self) MP-45-003-015-001/47-D ST खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL020535 Credited 14/06/2019   39 RAJU SINGH(Son) MP-45-003-015-001/150 ST खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL020535 Credited 14/06/2019   40 कलोरिन MP-45-003-015-001/38 OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL020535 Credited 11/06/2019   41 हनमतिया(Wife) MP-45-003-015-001/47 OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL020535 Credited 11/06/2019   42 वि‍राजो बाई(Wife) MP-45-003-015-001/47-A ST खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL020535 Credited 14/06/2019   43 केशराम(Self) MP-45-003-015-001/46-A ST खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL020535 Credited 11/06/2019   44 कौशिल्या(Wife) MP-45-003-015-001/46-A ST खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL020535 Credited 11/06/2019   45 फूलाबाई MP-45-003-015-001/66 OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL020535 Credited 11/06/2019   46 भागवती(Daughter-in-Law) MP-45-003-015-001/45-A ST खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL020535 Credited 11/06/2019   47 मधुवती(Wife) MP-45-003-015-001/150-A ST खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL020535 Credited 11/06/2019   48 Santosh Kumar(Self) MP-45-003-015-001/50-B ST खम्हरिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL020535   49 क्रांति(Wife) MP-45-003-015-001/47-B ST खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL020535 Credited 11/06/2019   50 भागवती MP-45-003-015-001/62 OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL020535 Credited 11/06/2019   51 Naval MP-45-003-015-001/42-A ST खम्हरिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL020535   52 Ramvati(Wife) MP-45-003-015-001/66-B ST खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL020535 Credited 11/06/2019   53 कुंदरी MP-45-003-015-001/93 OTHER खम्हरिया रै० P P P P P P X 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL020535 Credited 11/06/2019   54 Sukvati Yadav(Self) MP-45-003-015-001/93-C OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL020535 Credited 14/06/2019   55 मुन्नीबाई MP-45-003-015-001/44 OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL020535 Credited 11/06/2019   56 Dharam Singh(Self) MP-45-003-015-001/68-C OTHER खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL020535 Credited 14/06/2019   57 Sarswati Tekam(Self) MP-45-003-015-001/46-C ST खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL020535 Credited 14/06/2019   58 Anusiya(Self) MP-45-003-015-001/66-C ST खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003015WL020535 Credited 14/06/2019   59 गीता(Wife) MP-45-003-015-001/151-A ST खम्हरिया रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003015WL020535 Credited 11/06/2019   कुल हाजिरी 57 57 57 57 57 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 25920 प्रदाय राशि अन्य 28800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54720 प्रति मजदुर औसत 927.4576

कुल मानव दिवस : 342