मस्टर रोल संख्या : 6637	तारीख से : 21/05/2021    तारीख को : 03/06/2021	: 1745001/2021-2022/226917/AS    स्वीकृति दिनॉंक : 17/05/2021
कार्य-संहित : 1745001008/WC/22012034698046	कार्य का नाम : NALA VISTARI KARAN NIRMAN KARYA BADA DEV NALA PAR GRAM BASTARA MAL G.P BASTARA MAL (1745001008/WC/22012034698046)

Measurement Book Detail

MB NO.  4113        Page NO.  18

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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 SUMAN BAI MP-45-001-008-002/192-B OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001008WL031933 Credited 10/06/2021   2 अमर सिंह MP-45-001-008-002/226 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001008WL031933 Credited 10/06/2021   3 तुलाराम MP-45-001-008-002/228 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933 Credited 10/06/2021   4 गोमती बाई MP-45-001-008-002/228 OTHER बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933   5 पिंकी(Wife) MP-45-001-008-002/229 OTHER बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933   6 गजराज सिंह MP-45-001-008-002/196 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933 Credited 10/06/2021   7 मुन्‍ना MP-45-001-008-002/170 OTHER बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933   8 हेमसिंह MP-45-001-008-002/175 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933 Credited 09/06/2021   9 bhagvati parste(Wife) MP-45-001-008-002/175 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933 Credited 10/06/2021   10 डुमारी लाल MP-45-001-008-002/173 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933 Credited 10/06/2021   11 पंखी बाई MP-45-001-008-002/173 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933 Credited 09/06/2021   12 संतोषी बाई MP-45-001-008-002/197 OTHER बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933   13 उदयसिहं MP-45-001-008-002/198 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933 Credited 10/06/2021   14 जगदीश सिंह MP-45-001-008-002/199 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933 Credited 10/06/2021   15 रमेश MP-45-001-008-002/204 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933 Credited 10/06/2021   16 RENA(Wife) MP-45-001-008-002/204 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933 Credited 10/06/2021   17 पद्मम MP-45-001-008-002/205 SC बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL031933 Credited 10/06/2021   18 पदयावती MP-45-001-008-002/179 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933 Credited 09/06/2021   19 ईश्‍वर(Self) MP-45-001-008-002/206 ST बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933 Credited 09/06/2021   20 सुमंत्रा(Wife) MP-45-001-008-002/206 ST बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933 Credited 09/06/2021   21 manmohan singh(Self) MP-45-001-008-002/208-A ST बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933 Credited 09/06/2021   22 dalveer singh(Brother) MP-45-001-008-002/208-A ST बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933 Credited 09/06/2021   23 Shalendrawati Yadav(Self) MP-45-001-008-002/209-A OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933 Credited 09/06/2021   24 SANTOSH KUMAR(Husband) MP-45-001-008-002/192-B OTHER बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933   25 नेमसिह MP-45-001-008-002/209 SC बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933 Credited 09/06/2021   26 UMA BAI(Wife) MP-45-001-008-002/209 SC बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933 Credited 09/06/2021   27 सूरज MP-45-001-008-002/21 OTHER बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933   28 सुरजन MP-45-001-008-002/23 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933 Credited 09/06/2021   29 निरंजन MP-45-001-008-002/20 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933 Credited 09/06/2021   30 राजकुमारी MP-45-001-008-002/200 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933 Credited 09/06/2021   31 गरिजा MP-45-001-008-002/201 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933 Credited 09/06/2021   32 अजमेंर MP-45-001-008-002/202 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933 Credited 09/06/2021   33 kher singh(Self) MP-45-001-008-002/203 OTHER बस्तरा माल P P P P A A A A A A A A A A 4 157 628 0 0 628 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933 Credited 09/06/2021   34 भक्‍त MP-45-001-008-002/177 OTHER बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933   35 कमलसिंह MP-45-001-008-002/167 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933 Credited 09/06/2021   36 SAVITRI(Mother) MP-45-001-008-002/189-A ST बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933 Credited 09/06/2021   37 AAJAY SINGH(Self) MP-45-001-008-002/188-B ST बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933 Credited 09/06/2021   38 BUPAT SINGH(Self) MP-45-001-008-002/207 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933 Credited 09/06/2021   39 UMA DEVI(Wife) MP-45-001-008-002/207 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933 Credited 09/06/2021   40 नगेंद्र MP-45-001-008-002/208 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933 Credited 09/06/2021   41 RAJKUMAREE MP-45-001-008-002/208 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933 Credited 09/06/2021   42 योगेश कुमार(Self) MP-45-001-008-002/173-A SC बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933 Credited 09/06/2021   43 sangita bai(Wife) MP-45-001-008-002/196 OTHER बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933   44 बीरा बाई MP-45-001-008-002/171 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933 Credited 09/06/2021   45 HEERA SINGH(Self) MP-45-001-008-002/178-A ST बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933 Credited 09/06/2021   46 NURAJ LAL(Self) MP-45-001-008-002/22-A OTHER बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933 Credited 09/06/2021   47 ANIL SINGH(Self) MP-45-001-008-002/187-A ST बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933 Credited 09/06/2021   48 Dakeswari(Sister) MP-45-001-008-002/175-A OTHER बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL031933   49 Dheerendra Paraste(Self) MP-45-001-008-002/175-B ST बस्तरा माल P P P P P P A P P P P P P P 13 157 2041 0 0 2041 BANK OF INDIA Shahpura BKID0009434 1745001008WL031933 Credited 09/06/2021   50 DEEPAK KUMAR(Self) MP-45-001-008-002/170-A OTHER बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Shahpura BKID0009434 1745001008WL031933   कुल हाजिरी 40 40 40 40 39 39 0 39 39 39 39 39 39 39

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8164 प्रदाय राशि अनुसूचित जनजाति 18369 प्रदाय राशि अन्य 53694

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 80227 प्रति मजदुर औसत 1604.54

कुल मानव दिवस : 511