मस्टर रोल संख्या : 472	तारीख से : 15/04/2019    तारीख को : 21/04/2019	: 49 - B    स्वीकृति दिनॉंक : 26/09/2018
कार्य-संहित : 1745001008/WC/22012034426812	कार्य का नाम : STOP DAM NIRMAN KARYA SANKAR GHAT KE PASH NALA BASTARA MAL (1745001008/WC/22012034426812)

Measurement Book Detail

MB NO.  4112        Page NO.  9

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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 देवीदीन(Self) MP-45-001-008-002/166 OTHER बस्तरा माल P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL002453 Credited 22/04/2019   2 चैतू सिह MP-45-001-008-002/6 OTHER बस्तरा माल P P P P P P P 7 172 1204 0 0 1204 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001008WL002453 Credited 22/04/2019   3 विजेंद्र MP-45-001-008-002/151 OTHER बस्तरा माल P P P P P P P 7 172 1204 0 0 1204 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001008WL002453 Credited 22/04/2019   4 रामनाथ MP-45-001-008-002/155 OTHER बस्तरा माल P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL002453 Credited 22/04/2019   5 यशवंत MP-45-001-008-002/116 OTHER बस्तरा माल P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL002453 Credited 22/04/2019   6 दशरथ MP-45-001-008-002/16 OTHER बस्तरा माल P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL002453 Credited 22/04/2019   7 रघुवर MP-45-001-008-002/107 OTHER बस्तरा माल P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL002453 Credited 22/04/2019   8 महगी MP-45-001-008-002/107 OTHER बस्तरा माल P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL002453 Credited 22/04/2019   9 भल्‍लू लाल MP-45-001-008-002/118 OTHER बस्तरा माल P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL002453 Credited 22/04/2019   10 रामनाथ् MP-45-001-008-002/132 OTHER बस्तरा माल P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL002453 Credited 22/04/2019   11 मैकी MP-45-001-008-002/139 OTHER बस्तरा माल P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL002453 Credited 22/04/2019   12 balbeer singh(Son) MP-45-001-008-002/139 OTHER बस्तरा माल P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL002453 Credited 22/04/2019   13 महेद्र MP-45-001-008-002/140 OTHER बस्तरा माल P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL002453 Credited 22/04/2019   14 समनू MP-45-001-008-002/40 OTHER बस्तरा माल P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL002453 Credited 22/04/2019   15 chura man(Self) MP-45-001-008-002/40-A ST बस्तरा माल P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL002453 Credited 22/04/2019   16 संतू लाल MP-45-001-008-002/49 OTHER बस्तरा माल P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL002453 Credited 22/04/2019   17 गीता बाई MP-45-001-008-002/49 OTHER बस्तरा माल P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL002453 Credited 22/04/2019   18 दलसिह MP-45-001-008-002/164 OTHER बस्तरा माल P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL002453 Credited 22/04/2019   19 सुरेंद्र सिंह MP-45-001-008-002/165 OTHER बस्तरा माल P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL002453 Credited 22/04/2019   20 komal singh parste(Self) MP-45-001-008-002/158-B ST बस्तरा माल P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001008WL002453 Credited 22/04/2019   21 चमरू MP-45-001-008-002/162 OTHER बस्तरा माल P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001008WL002453 Credited 22/04/2019   22 रामप्‍यारी MP-45-001-008-002/162 OTHER बस्तरा माल P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001008WL002453 Credited 22/04/2019   23 ram vishal(Self) MP-45-001-008-002/271 OTHER बस्तरा माल P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001008WL002453 Credited 22/04/2019   24 राजकुमारी MP-45-001-008-002/163 OTHER बस्तरा माल P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL002453 Credited 22/04/2019   25 narendra(Self) MP-45-001-008-002/110-A ST बस्तरा माल P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL002453 Credited 22/04/2019   26 ROHAN SINGH(Son) MP-45-001-008-002/166 OTHER बस्तरा माल P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL002453 Credited 22/04/2019   27 बलीराम MP-45-001-008-002/268 OTHER बस्तरा माल P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL002453 Credited 22/04/2019   28 अईतो MP-45-001-008-002/268 OTHER बस्तरा माल P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL002453 Credited 22/04/2019   29 सुनीता बाई MP-45-001-008-002/269 OTHER बस्तरा माल P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL002453 Credited 22/04/2019   30 mukesh singh(Self) MP-45-001-008-002/164-A OTHER बस्तरा माल P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL002453 Credited 22/04/2019   31 satish singh(Self) MP-45-001-008-002/117-A ST बस्तरा माल P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL002453 Credited 22/04/2019   32 aarchana bai(Wife) MP-45-001-008-002/117-A ST बस्तरा माल P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL002453 Credited 22/04/2019   33 aalka(Wife) MP-45-001-008-002/115-A OTHER बस्तरा माल P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL002453 Credited 22/04/2019   कुल हाजिरी 33 33 33 33 33 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6020 प्रदाय राशि अन्य 33712

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39732 प्रति मजदुर औसत 1204

कुल मानव दिवस : 231