मस्टर रोल संख्या : 29671	तारीख से : 25/01/2019    तारीख को : 31/01/2019	: 11Aa/2018    स्वीकृति दिनॉंक : 31/12/2018
कार्य-संहित : 1745001049/WC/22012034431899	कार्य का नाम : गली प्लग निर्माण कार्य फुठहा नाला ग्राम मगर टगर ग्राम पंचायत मगर टगर (1745001049/WC/22012034431899)

Measurement Book Detail

MB NO.  7334        Page NO.  38

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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 सुखमत MP-45-001-049-001/139 OTHER मगर टगर P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL095504 Credited 04/02/2019   2 मिलन सिह MP-45-001-049-001/155 OTHER मगर टगर P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL095504 Credited 04/02/2019   3 जवाहर सिह MP-45-001-049-001/157 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL095504   4 गीता बाई MP-45-001-049-001/157 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL095504   5 रामपतिया बाई MP-45-001-049-001/158 OTHER मगर टगर P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL095504 Credited 04/02/2019   6 सेम बाई MP-45-001-049-001/51 OTHER मगर टगर P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL095504 Credited 04/02/2019   7 भागवती बाई MP-45-001-049-001/85 OTHER मगर टगर P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL095504 Credited 04/02/2019   8 प्रताप सिह MP-45-001-049-001/86 OTHER मगर टगर P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL095504 Credited 04/02/2019   9 पान बाई MP-45-001-049-001/87 OTHER मगर टगर P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL095504 Credited 04/02/2019   10 चम्‍मर MP-45-001-049-001/121 OTHER मगर टगर P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001049WL095504 Credited 04/02/2019   11 कतिया बाई MP-45-001-049-001/121 OTHER मगर टगर P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001049WL095504 Credited 04/02/2019   12 मुंगिया बाई MP-45-001-049-001/3 OTHER मगर टगर P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001049WL095504 Credited 04/02/2019   13 रामस्‍वरोवर(Self) MP-45-001-049-001/317 OTHER मगर टगर P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL095504 Credited 04/02/2019   14 कालूराम MP-45-001-049-001/49 OTHER मगर टगर P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL095504 Credited 04/02/2019   15 DILEEP SINGH(Son) MP-45-001-049-001/49 OTHER मगर टगर P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL095504 Credited 04/02/2019   16 हरप्रसाद MP-45-001-049-001/50 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL095504   17 दुर्गा बाई MP-45-001-049-001/50 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL095504   18 झल्‍लू सिह MP-45-001-049-001/51 OTHER मगर टगर P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL114517 Credited 16/08/2019   19 चमानो बाई MP-45-001-049-001/86 OTHER मगर टगर P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL095504 Credited 04/02/2019   20 KOASHAL SINGH(Self) MP-45-001-049-001/86-A ST मगर टगर P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL095504 Credited 04/02/2019   21 गुलाब सिह MP-45-001-049-001/87 OTHER मगर टगर P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL095504 Credited 04/02/2019   22 कारे लाल MP-45-001-049-001/16 OTHER मगर टगर P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL095504 Credited 04/02/2019   23 रम्‍मी बाई MP-45-001-049-001/16 OTHER मगर टगर P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL095504 Credited 04/02/2019   24 राजेंद्र सिह MP-45-001-049-001/160 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL095504   25 गोपाल सिह MP-45-001-049-001/196 OTHER मगर टगर P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL095504 Credited 04/02/2019   26 कपुरिया बाई MP-45-001-049-001/196 OTHER मगर टगर P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL095504 Credited 04/02/2019   27 शांती बाई MP-45-001-049-001/210 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL095504   28 YASHODA MP-45-001-049-001/213-A ST मगर टगर P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL095504 Credited 04/02/2019   29 Ganesh prasad saiyam(Self) MP-45-001-049-001/214-A ST मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL095504   30 मीरा MP-45-001-049-001/26 OTHER मगर टगर P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL095504 Credited 04/02/2019   31 BHAVAR SINGH(Husband) MP-45-001-049-001/262 OTHER मगर टगर P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL095504 Credited 04/02/2019   32 चम्‍मन(Wife) MP-45-001-049-001/265 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL095504   33 विजय(Self) MP-45-001-049-001/265 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL095504   34 केशव(Self) MP-45-001-049-001/286 OTHER मगर टगर P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL095504 Credited 04/02/2019   35 SAVITA BAI(Wife) MP-45-001-049-001/286 OTHER मगर टगर P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL095504 Credited 04/02/2019   36 बीरन सिह MP-45-001-049-001/158 OTHER मगर टगर P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL114517 Credited 16/08/2019   37 सखिया बाई (Self) MP-45-001-049-001/107 OTHER मगर टगर P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL114517 Credited 16/08/2019   38 हीरा लाल MP-45-001-049-001/116 OTHER मगर टगर A A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL095504 Credited 04/02/2019   39 असमी MP-45-001-049-001/116 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL095504   40 नत्‍थू सिह MP-45-001-049-001/119 OTHER मगर टगर P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL095504 Credited 04/02/2019   41 JYOTI BAI(Daughter) MP-45-001-049-001/119 OTHER मगर टगर P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL095504 Credited 04/02/2019   42 कुसुम बाई MP-45-001-049-001/120 OTHER मगर टगर P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL095504 Credited 04/02/2019   43 दिनेश MP-45-001-049-001/120 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL095504   कुल हाजिरी 31 0 31 31 32 32 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2088 प्रदाय राशि अन्य 30798

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32886 प्रति मजदुर औसत 764.7907

कुल मानव दिवस : 189