मस्टर रोल संख्या : 9761	तारीख से : 24/09/2020    तारीख को : 07/10/2020	: 1745003/2020-2021/126621/AS    स्वीकृति दिनॉंक : 18/05/2020
कार्य-संहित : 1745003018/RC/22012034522847	कार्य का नाम : Approch Road Main road to paramari School aganbadi Hote huye Khermai tak Bhara tola G P Bhanpur (1745003018/RC/22012034522847)

Measurement Book Detail

MB NO.  1213        Page NO.  19

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 कमलाप्रसाद MP-45-003-018-001/112 OTHER शनपुर रै० P P X X X X X X X X X X X X 2 155 310 0 0 310 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL066913 Credited 17/10/2020   2 गीताबाई MP-45-003-018-001/294 OTHER शनपुर रै० P P P P P P A P P X X X X X 8 155 1240 0 0 1240 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL066913 Credited 17/10/2020   3 सिताबी MP-45-003-018-001/295 OTHER शनपुर रै० P P P P P P A P X X X X X X 7 155 1085 0 0 1085 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL066913 Credited 17/10/2020   4 लखनिया MP-45-003-018-001/296 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 155 1860 0 0 1860 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL066913 Credited 17/10/2020   5 बैजनाथ MP-45-003-018-001/296 OTHER शनपुर रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL066913   6 मनिया MP-45-003-018-001/297 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 155 1860 0 0 1860 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL066913 Credited 17/10/2020   7 हरीलो MP-45-003-018-001/300 OTHER शनपुर रै० P P P P P P A P P P P X X X 10 155 1550 0 0 1550 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL066913 Credited 17/10/2020   8 बड्डू MP-45-003-018-001/325 OTHER शनपुर रै० P P X X X X X X X X X X X X 2 155 310 0 0 310 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL066913 Credited 17/10/2020   9 रामरत MP-45-003-018-001/59 OTHER शनपुर रै० P P P P P P A P P P P X X X 10 155 1550 0 0 1550 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL066913 Credited 17/10/2020   10 चमेली बाई(Wife) MP-45-003-018-001/60-A OTHER शनपुर रै० P P P P P P A P P X X X X X 8 155 1240 0 0 1240 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL066913 Credited 17/10/2020   11 मीराबाई MP-45-003-018-001/57 OTHER शनपुर रै० P P P P P P A P X X X X X X 7 155 1085 0 0 1085 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL066913 Credited 17/10/2020   12 Ashok kumar(Self) MP-45-003-018-001/58-A OTHER शनपुर रै० P P P P P P A P P P P P P A 12 155 1860 0 0 1860 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL066913 Credited 17/10/2020   13 Puja Bai(Sister) MP-45-003-018-001/58-A OTHER शनपुर रै० P P P P P P A P P P P P P A 12 155 1860 0 0 1860 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL066913 Credited 17/10/2020   14 सुहनिया(Wife) MP-45-003-018-001/85-A OTHER शनपुर रै० P P P P X X X X X X X X X X 4 155 620 0 0 620 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL066913 Credited 17/10/2020   15 anuj kumar(Self) MP-45-003-018-001/271-A OTHER शनपुर रै० P P P P P P A P P P P P P A 12 155 1860 0 0 1860 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL066913 Credited 17/10/2020   16 NIROTTAM(Self) MP-45-003-018-001/280-C OTHER शनपुर रै० P P P P P P A P P P P X X X 10 155 1550 0 0 1550 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL066913 Credited 17/10/2020   17 bhurshi MP-45-003-018-001/297-A ST शनपुर रै० P P P P P P A P P P P X X X 10 155 1550 0 0 1550 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL066913 Credited 17/10/2020   18 SURESH KUMAR(Self) MP-45-003-018-001/207-A OTHER शनपुर रै० P P P P P P A P P P P P P A 12 155 1860 0 0 1860 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL066913 Credited 17/10/2020   19 Daro Bai(Self) MP-45-003-018-001/110-A OTHER शनपुर रै० P P P P P P A P P P P P P A 12 155 1860 0 0 1860 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL066913 Credited 17/10/2020   20 Khilesvar pathak(Self) MP-45-003-018-001/93-A OTHER शनपुर रै० P P P P P P A P P P P P P A 12 155 1860 0 0 1860 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL066913 Credited 17/10/2020   21 INDRAPAL(Self) MP-45-003-018-001/64-A OTHER शनपुर रै० P P P P X X X X X X X X X X 4 155 620 0 0 620 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL066913 Credited 17/10/2020   22 आरती(Wife) MP-45-003-018-001/60-B OTHER शनपुर रै० P P P P P P A P P P P X X X 10 155 1550 0 0 1550 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL066913 Credited 17/10/2020   23 बीराबाई MP-45-003-018-001/60 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 155 1860 0 0 1860 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL066913 Credited 17/10/2020   24 Meera bai(Self) MP-45-003-018-001/108-D OTHER शनपुर रै० P P P P P P A P P P P P P A 12 155 1860 0 0 1860 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL066913 Credited 17/10/2020   25 Sangeeta(Daughter-in-Law) MP-45-003-018-001/108-D OTHER शनपुर रै० P P P P P P A P P P P P P A 12 155 1860 0 0 1860 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL066913 Credited 17/10/2020   26 Ram bai yadav(Self) MP-45-003-018-001/284-A OTHER शनपुर रै० P P P P P P A P P P P P P A 12 155 1860 0 0 1860 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL066913 Credited 17/10/2020   27 रामकली MP-45-003-018-001/306 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 155 1860 0 0 1860 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL066913 Credited 17/10/2020   28 MAHO LAL(Self) MP-45-003-018-001/223-A ST शनपुर रै० P P P P P P A P P P P P P A 12 155 1860 0 0 1860 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL066913 Credited 17/10/2020   29 SANTOSHI BAI(Wife) MP-45-003-018-001/223-A ST शनपुर रै० P P P P P P A P P P P P P A 12 155 1860 0 0 1860 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL066913 Credited 17/10/2020   30 rajenadr(Self) MP-45-003-018-001/94-A OTHER शनपुर रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL066913   31 Lok Chand yadav(Self) MP-45-003-018-001/104-A OTHER शनपुर रै० P P P P P P A P P P P P P A 12 155 1860 0 0 1860 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL066913 Credited 17/10/2020   32 HARI OM(Self) MP-45-003-018-001/306-B OTHER शनपुर रै० P P P P P P A P P P P P P A 12 155 1860 0 0 1860 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL066913 Credited 17/10/2020   33 Pushpa pathak(Wife) MP-45-003-018-001/93-A OTHER शनपुर रै० P P P P P P A P P P P P P A 12 155 1860 0 0 1860 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL066913 Credited 17/10/2020   34 Piriy Kumar(Self) MP-45-003-018-001/96-B OTHER शनपुर रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL066913   35 Tanveer shuresh var(Self) MP-45-003-018-001/27-B OTHER शनपुर रै० P P P P P P A P P P P P P A 12 155 1860 0 0 1860 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL066913 Credited 17/10/2020   36 Bhuneshvari shureshvar(Wife) MP-45-003-018-001/27-B OTHER शनपुर रै० P P P P P P A P P P P P P A 12 155 1860 0 0 1860 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL066913 Credited 17/10/2020   कुल हाजिरी 33 33 31 31 29 29 0 29 27 25 25 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5270 प्रदाय राशि अन्य 46190

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51460 प्रति मजदुर औसत 1429.4445

कुल मानव दिवस : 332