मस्टर रोल संख्या : 24363	तारीख से : 18/11/2018    तारीख को : 23/11/2018	: 13 J    स्वीकृति दिनॉंक : 29/09/2018
कार्य-संहित : 1745001036/WC/22012034424671	कार्य का नाम : GALI PLAGING KARAYA JALDA NALA GRAM JHAGRAHTA (1745001036/WC/22012034424671)

Measurement Book Detail

MB NO.  4327        Page NO.  30

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 anesh(Son) MP-45-001-036-001/124 OTHER झगरेहटा डुगरिया P P P P P A 5 150 750 0 0 750       1745001036WL081148 Credited 05/12/2018   2 डा‍ेम्‍मन(Son) MP-45-001-036-001/146 OTHER झगरेहटा डुगरिया P P P P P A 5 150 750 0 0 750       1745001036WL081148 Credited 05/12/2018   3 धनिया MP-45-001-036-001/78 OTHER झगरेहटा डुगरिया P P X X X X 2 150 300 0 0 300 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL081148 Credited 05/12/2018   4 लमिया बाई MP-45-001-036-002/17 OTHER सोनवर्षा P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001036WL081148 Credited 05/12/2018   5 खगेश यादव(Self) MP-45-001-036-001/122-B OTHER झगरेहटा डुगरिया P P X X X X 2 150 300 0 0 300 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL081148 Credited 05/12/2018   6 सीताराम MP-45-001-036-001/106 OTHER झगरेहटा डुगरिया P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL081148 Credited 05/12/2018   7 गोपाल सिह MP-45-001-036-001/119 OTHER झगरेहटा डुगरिया P P P A A A 3 150 450 0 0 450 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL081148 Credited 05/12/2018   8 जम्‍बे लाल MP-45-001-036-001/121 OTHER झगरेहटा डुगरिया X X P P P P 4 150 600 0 0 600 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL081148 Credited 05/12/2018   9 क्रपाल सिह MP-45-001-036-001/85 OTHER झगरेहटा डुगरिया P P X X X X 2 150 300 0 0 300 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL081148 Credited 05/12/2018   10 अजमेर(Self) MP-45-001-036-001/87 OTHER झगरेहटा डुगरिया P P X X X X 2 150 300 0 0 300 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL081148 Credited 05/12/2018   11 छोटीबाई MP-45-001-036-001/28 OTHER झगरेहटा डुगरिया X X P P P P 4 150 600 0 0 600 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL081148 Credited 05/12/2018   12 लामू MP-45-001-036-001/58 OTHER झगरेहटा डुगरिया P P X X X X 2 150 300 0 0 300 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL081148 Credited 05/12/2018   13 कमल सिह(Self) MP-45-001-036-001/96 OTHER झगरेहटा डुगरिया P P X X X X 2 150 300 0 0 300 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL081148 Credited 05/12/2018   14 सरोज बाई अहिरवार MP-45-001-036-001/36 OTHER झगरेहटा डुगरिया P P X X X X 2 150 300 0 0 300 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL081148 Credited 05/12/2018   15 गनेशा MP-45-001-036-002/20 OTHER सोनवर्षा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL081148   16 फगनी सिंह MP-45-001-036-002/35 OTHER सोनवर्षा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL081148   17 सुक्‍को बाई MP-45-001-036-001/35 OTHER झगरेहटा डुगरिया P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL081148 Credited 05/12/2018   18 भूखा MP-45-001-036-002/7 OTHER सोनवर्षा A P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL081148 Credited 05/12/2018   19 राजकुमार MP-45-001-036-002/9-C OTHER सोनवर्षा A A P P P P 4 150 600 0 0 600 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL081148 Credited 05/12/2018   20 क्रपाल सिंह MP-45-001-036-002/63 OTHER सोनवर्षा A P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL081148 Credited 05/12/2018   21 चैतू सिंह परस्‍ते MP-45-001-036-002/46 OTHER सोनवर्षा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL081148   22 पंचु सिंह(Self) MP-45-001-036-001/183 ST झगरेहटा डुगरिया P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL081148 Credited 05/12/2018   23 संतोष(Self) MP-45-001-036-002/35-a OTHER सोनवर्षा A P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL081148 Credited 05/12/2018   24 प्रकाश कुमार(Self) MP-45-001-036-002/35-B ST सोनवर्षा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL081148   25 झुनियाबाई MP-45-001-036-002/37-A OTHER सोनवर्षा A P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL081148 Credited 05/12/2018   26 पति राम MP-45-001-036-001/35-a OTHER झगरेहटा डुगरिया P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL081148 Credited 05/12/2018   27 नगेन्‍द्र(Self) MP-45-001-036-002/46-a OTHER सोनवर्षा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL081148   28 घनश्‍यामसिंह(Self) MP-45-001-036-001/87-A ST झगरेहटा डुगरिया A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL081148   29 पुष्‍पराज(Self) MP-45-001-036-001/132-a OTHER झगरेहटा डुगरिया P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL081148 Credited 05/12/2018   30 राजकुमार MP-45-001-036-001/121-a OTHER झगरेहटा डुगरिया X X P P P P 4 150 600 0 0 600 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL081148 Credited 05/12/2018   31 धूपबाई यादव(Daughter) MP-45-001-036-001/22 OTHER झगरेहटा डुगरिया X X P P P A 3 150 450 0 0 450 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL081148 Credited 05/12/2018   32 मुन्‍नी बाई(Self) MP-45-001-036-001/5 OTHER झगरेहटा डुगरिया P P X X X X 2 150 300 0 0 300 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL081148 Credited 05/12/2018   33 गोमती बाई MP-45-001-036-001/25 OTHER झगरेहटा डुगरिया P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001036WL081148 Credited 05/12/2018   34 भगत(Son) MP-45-001-036-001/152 ST झगरेहटा डुगरिया P P P P A A 4 150 600 0 0 600 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL081148 Credited 05/12/2018   35 सोना(Wife) MP-45-001-036-001/148 ST झगरेहटा डुगरिया P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL081148 Credited 05/12/2018   36 हेमदास MP-45-001-036-001/100 OTHER झगरेहटा डुगरिया P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL081148 Credited 05/12/2018   37 हेमाबाई(Wife) MP-45-001-036-001/153-B ST झगरेहटा डुगरिया P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL081148 Credited 05/12/2018   38 ललती बाई MP-45-001-036-001/147 OTHER झगरेहटा डुगरिया P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL081148 Credited 05/12/2018   39 पानबाई(Wife) MP-45-001-036-001/117 OTHER झगरेहटा डुगरिया P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL081148 Credited 05/12/2018   40 चन्द्रबती(Wife) MP-45-001-036-001/123-a OTHER झगरेहटा डुगरिया P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL081148 Credited 05/12/2018   41 रूकमणी MP-45-001-036-002/56 OTHER सोनवर्षा A P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL081148 Credited 05/12/2018   42 प्रेमबाई MP-45-001-036-002/44 OTHER सोनवर्षा A P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL081148 Credited 05/12/2018   43 द्रोपती MP-45-001-036-002/19 OTHER सोनवर्षा P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL114603 Credited 16/08/2019   44 गीता(Wife) MP-45-001-036-001/121-a OTHER झगरेहटा डुगरिया A A A A A A 0 0 0 0 0 0 BANK OF INDIA Shahpura BKID0009434 1745001036WL081148   कुल हाजिरी 26 32 29 28 27 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2850 प्रदाय राशि अन्य 19950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22800 प्रति मजदुर औसत 518.1818

कुल मानव दिवस : 152