मस्टर रोल संख्या : 8804	तारीख से : 08/06/2021    तारीख को : 14/06/2021	: 1745001/2021-2022/283884/AS    स्वीकृति दिनॉंक : 05/06/2021
कार्य-संहित : 1745001067/IF/22012034778925	कार्य का नाम : med bandh hit. gulab / nan singh chaura ryt (1745001067/IF/22012034778925)

Measurement Book Detail

MB NO.  25        Page NO.  19

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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 विनोंद(Self) MP-45-001-067-002/172-A ST च ोरा रै० P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL037850 Credited 24/06/2021   2 प्रतिमा(Wife) MP-45-001-067-002/172-A ST च ोरा रै० P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL037850 Credited 24/06/2021   3 सुनीता(Wife) MP-45-001-067-002/40-A ST च ोरा रै० P A A A A A A 1 150 150 0 0 150 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL037850 Credited 24/06/2021   4 koshilya bai(Daughter) MP-45-001-067-002/40 ST च ोरा रै० P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL037850 Credited 24/06/2021   5 संतोष(Self) MP-45-001-067-002/40-A ST च ोरा रै० P P P A P A A 4 150 600 0 0 600 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1745001067WL037850 Credited 24/06/2021   6 मूलसिह(Self) MP-45-001-067-002/74-a OTHER च ोरा रै० P P P P P A A 5 150 750 0 0 750 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1745001067WL037850 Credited 31/07/2021   7 रश्मि(Wife) MP-45-001-067-002/77-A ST च ोरा रै० P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL037850 Credited 24/06/2021   8 ईश्वर सिह(Self) MP-45-001-067-002/79-A ST च ोरा रै० P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL037850 Credited 24/06/2021   9 प्रेम सिंह(Self) MP-45-001-067-002/91 ST च ोरा रै० P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL037850 Credited 24/06/2021   10 चमनिया बाई(Wife) MP-45-001-067-002/94-A ST च ोरा रै० P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL037850 Credited 24/06/2021   11 महा सिंह(Self) MP-45-001-067-002/98 OTHER च ोरा रै० P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL037850 Credited 31/07/2021   12 DAN SINGH(Self) MP-45-001-067-002/98-A ST च ोरा रै० P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL037850 Credited 24/06/2021   13 रामवति(Wife) MP-45-001-067-002/44-C OTHER च ोरा रै० P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL037850 Credited 31/07/2021   14 मिलन(Self) MP-45-001-067-002/45 ST च ोरा रै० P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL037850 Credited 24/06/2021   15 मातादीन(Self) MP-45-001-067-002/45-A OTHER च ोरा रै० P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL037850 Credited 31/07/2021   16 कमल सिंह(Self) MP-45-001-067-002/36 ST च ोरा रै० P P P P A A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL037850 Credited 24/06/2021   17 उमा बाई(Wife) MP-45-001-067-002/36 ST च ोरा रै० P P P P A A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL037850 Credited 24/06/2021   18 ओमकार(Self) MP-45-001-067-002/38 ST च ोरा रै० P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL037850 Credited 24/06/2021   19 पति राम(Self) MP-45-001-067-002/40 ST च ोरा रै० P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL037850 Credited 24/06/2021   20 मैकी बाई(Wife) MP-45-001-067-002/102 ST च ोरा रै० P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL037850 Credited 24/06/2021   21 सुमंत्री बाई(Wife) MP-45-001-067-002/102-A OTHER च ोरा रै० P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL037850 Credited 31/07/2021   22 धरम(Self) MP-45-001-067-002/134 ST च ोरा रै० P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL037850 Credited 24/06/2021   23 सुहागबाई(Self) MP-45-001-067-002/140 ST च ोरा रै० P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL037850 Credited 24/06/2021   24 कलसी(Self) MP-45-001-067-002/156 ST च ोरा रै० P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL037850 Credited 24/06/2021   25 हरिसिंह(Self) MP-45-001-067-002/166-A ST च ोरा रै० P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL037850 Credited 24/06/2021   26 राधा बाई(Wife) MP-45-001-067-002/166-A ST च ोरा रै० P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL037850 Credited 24/06/2021   27 बेला बाई(Wife) MP-45-001-067-002/17 ST च ोरा रै० P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL037850 Credited 24/06/2021   28 गुलाब(Self) MP-45-001-067-002/172 ST च ोरा रै० P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL037850 Credited 24/06/2021   29 रामरती(Wife) MP-45-001-067-002/172 ST च ोरा रै० P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL037850 Credited 24/06/2021   30 SUHAG BAI(Self) MP-45-001-067-002/91-A ST च ोरा रै० P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001067WL037850 Credited 24/06/2021   कुल हाजिरी 30 29 29 28 27 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17700 प्रदाय राशि अन्य 3750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21450 प्रति मजदुर औसत 715

कुल मानव दिवस : 143