मस्टर रोल संख्या : 13884	तारीख से : 22/10/2020    तारीख को : 04/11/2020	: AS/1009100    स्वीकृति दिनॉंक : 14/06/2020
कार्य-संहित : 1745001049/RC/22012034543006	कार्य का नाम : सीमेंट कांक्रीट रोड निर्माण कार्य जवाहर के घर से गणेश के तक मघर्रा टोला ग्राम व ग्राम पंचायत मगरटगर (1745001049/RC/22012034543006)

Measurement Book Detail

MB NO.  6795        Page NO.  14

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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 मगली MP-45-001-049-001/312 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001049WL073678   2 रतनलाल MP-45-001-049-001/277 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001049WL073678   3 सुभानीबाई MP-45-001-049-001/262 OTHER मगर टगर P X X X X X X X X X X X X X 1 150 150 0 0 150 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL073678 Credited 10/11/2020   4 हर‍ि MP-45-001-049-001/311 OTHER मगर टगर P X X X X X X X X X X X X X 1 150 150 0 0 150 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL073678 Credited 10/11/2020   5 मिलन सिह MP-45-001-049-001/155 OTHER मगर टगर A A P P P P A A P P P P P P 10 150 1500 0 0 1500 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL073678 Credited 10/11/2020   6 DAMODAR SINGH SAIYAM(Self) MP-45-001-049-001/154-C ST मगर टगर A A P P P P A A P P P P P P 10 150 1500 0 0 1500 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001049WL073678 Credited 11/11/2020   7 गोपाल सिह MP-45-001-049-001/196 OTHER मगर टगर P X X X X X X X X X X X X X 1 150 150 0 0 150 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL073678 Credited 10/11/2020   8 चुन्‍नीबाई MP-45-001-049-001/257 OTHER मगर टगर P X X X X X X X X X X X X X 1 150 150 0 0 150 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL073678 Credited 10/11/2020   9 Raveena maravi(Wife) MP-45-001-049-001/259-B ST मगर टगर 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 1745001049WL073678   10 UTTAM SINGH(Self) MP-45-001-049-001/166-A ST मगर टगर 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 1745001049WL073678   11 SUNEETA BAI(Wife) MP-45-001-049-001/166-A ST मगर टगर 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 1745001049WL073678   12 Veer singh dhurve(Self) MP-45-001-049-001/174-A ST मगर टगर A A P P P P A A P P P P P P 10 150 1500 0 0 1500 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL073678 Credited 10/11/2020   13 चौधर सिंह(Self) MP-45-001-049-001/175-A ST मगर टगर 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 1745001049WL073678   14 Harishchandra(Self) MP-45-001-049-001/156 OTHER मगर टगर 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 1745001049WL073678   15 बीरन सिह MP-45-001-049-001/158 OTHER मगर टगर A A P P P P A A P P P X X X 7 150 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL073678 Credited 10/11/2020   16 Shivratan singh(Self) MP-45-001-049-001/158-A ST मगर टगर A A P P P P A A P P P P P P 10 150 1500 0 0 1500 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL073678 Credited 10/11/2020   17 Sukhmatiya bai(Wife) MP-45-001-049-001/158-A ST मगर टगर A A A A A P A A P P P P P P 7 150 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL073678 Credited 10/11/2020   18 द्वारका बाई MP-45-001-049-001/159 OTHER मगर टगर A A A A P P A A P P P P P P 8 150 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL073678 Credited 10/11/2020   19 कारे लाल MP-45-001-049-001/16 OTHER मगर टगर A A A P P P A A P P P P P P 9 150 1350 0 0 1350 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL073678 Credited 10/11/2020   20 फूलसिंह(Self) MP-45-001-049-001/146-B ST मगर टगर 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 1745001049WL073678   21 ललिता बाई(Wife) MP-45-001-049-001/146-B ST मगर टगर 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 1745001049WL073678   22 रामसिंह(Self) MP-45-001-049-001/149-B ST मगर टगर 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 1745001049WL073678   23 RANJIT SINGH(Self) MP-45-001-049-001/154-B OTHER मगर टगर A A P P P P A A P P P P P P 10 150 1500 0 0 1500 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL073678 Credited 10/11/2020   24 कैलाश MP-45-001-049-001/52 OTHER मगर टगर P P P P P P P X X X X X X X 7 150 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL073678 Credited 10/11/2020   25 MANOJ SINGH(Self) MP-45-001-049-001/64-A ST मगर टगर 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 1745001049WL073678   26 गुलाब सिह MP-45-001-049-001/87 OTHER मगर टगर P X X X X X X X X X X X X X 1 150 150 0 0 150 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL073678 Credited 10/11/2020   27 सुगीव(Self) MP-45-001-049-001/274 OTHER मगर टगर 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 1745001049WL073678   28 केशव(Self) MP-45-001-049-001/286 OTHER मगर टगर P X X X X X X X X X X X X X 1 150 150 0 0 150 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL073678 Credited 10/11/2020   29 तुलसी बाई MP-45-001-049-001/306 OTHER मगर टगर 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 1745001049WL073678   30 रामस्‍वरोवर(Self) MP-45-001-049-001/317 OTHER मगर टगर P P P P P P P X X X X X X X 7 150 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL073678 Credited 10/11/2020   31 LAXMAN(Self) MP-45-001-049-001/45-C ST मगर टगर 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 1745001049WL073678   32 राम सिह MP-45-001-049-001/47 OTHER मगर टगर A A P P P P A A P P P P P P 10 150 1500 0 0 1500 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL073678 Credited 10/11/2020   33 गुलाब MP-45-001-049-001/48 OTHER मगर टगर 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 1745001049WL073678   34 DILEEP SINGH(Son) MP-45-001-049-001/49 OTHER मगर टगर P X X X X X X X X X X X X X 1 150 150 0 0 150 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL073678 Credited 10/11/2020   35 निरपत सिंह(Self) MP-45-001-049-001/177-A ST मगर टगर A A P P P P A A P P P P P P 10 150 1500 0 0 1500 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001049WL073678 Credited 10/11/2020   36 राजकुमारी(Wife) MP-45-001-049-001/177-A ST मगर टगर A A P P P P A A P P P P P P 10 150 1500 0 0 1500 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001049WL073678 Credited 10/11/2020   37 Laxmi devi gond(Wife) MP-45-001-049-001/146-C ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANDHI CHOWK, UMARIA SBIN0030451 1745001049WL073678   38 Brajesh kumar saiyam(Self) MP-45-001-049-001/146-C ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL073678   39 Omprakash dhurwe(Self) MP-45-001-049-001/152-C ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL073678   40 सविता(Sister) MP-45-001-049-001/152-C ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL073678   41 Jamani warkade(Sister) MP-45-001-049-001/185-A ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL073678   42 रघुबीर सिंह(Self) MP-45-001-049-001/177-C ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL073678   43 Sanjay singh warkade(Self) MP-45-001-049-001/185-A ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL073678   44 Santosh kumar(Son) MP-45-001-049-001/160 OTHER मगर टगर A X X X X X X X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL073678   45 Reshmi Warkade(Wife) MP-45-001-049-001/213-B ST मगर टगर A A P P P P A A P P P P P P 10 150 1500 0 0 1500 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001049WL073678 Credited 10/11/2020   46 Deepak kumar warkade(Self) MP-45-001-049-001/213-B ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL073678   47 Vijay singh maravi(Self) MP-45-001-049-001/259-B ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL073678   48 Ashok kumar uraiti(Self) MP-45-001-049-001/51-B ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL073678   49 Genda bai uraiti(Wife) MP-45-001-049-001/51-B ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL073678   50 लेखराम(Self) MP-45-001-049-001/149-C ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 CORPORATION BANK JABALPUR CORP0000367 1745001049WL073678   कुल हाजिरी 9 2 12 13 14 15 2 0 13 13 13 12 12 12

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10050 प्रदाय राशि अन्य 11250

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21300 प्रति मजदुर औसत 426

कुल मानव दिवस : 142