मस्टर रोल संख्या : 783	तारीख से : 11/05/2020    तारीख को : 17/05/2020	: 1744002/2020-2021/68370/AS    स्वीकृति दिनॉंक : 03/05/2020
कार्य-संहित : 1744002003/WC/22012034544645	कार्य का नाम : केमहा नाला सुहद्रीकरण तक एवं गहरी करण कार्य बिछिया रामसखा के खेत पास (1744002003/WC/22012034544645)

Measurement Book Detail

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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 सुनता बाई(Wife) MP-44-002-003-002/356 ST बिछियां P P P P P P A 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL003616 Credited 26/05/2020   2 छकौडीलाल(Self) MP-44-002-003-002/354 ST बिछियां P P P P P P A 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 1744002003WL003616 Credited 26/05/2020   3 नीतूबाई(Wife) MP-44-002-003-002/380 OTHER बिछियां P P P P P P A 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL003616 Credited 26/05/2020   4 घिस्सी बाई(Wife) MP-44-002-003-002/386 OTHER बिछियां P P P P P P A 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL003616 Credited 26/05/2020   5 चौर मति(Wife) MP-44-002-003-002/416 ST बिछियां P P P P P P A 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA 200391 1744002003WL003616 Credited 26/05/2020   6 मुन्नी बाई(Wife) MP-44-002-003-002/458 ST बिछियां P P P P P P A 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL003616 Credited 26/05/2020   7 अन्जो बाई(Wife) MP-44-002-003-002/463 ST बिछियां P P P P P P A 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL003616 Credited 26/05/2020   8 बती बाई(Wife) MP-44-002-003-002/465 ST बिछियां P P P P P P A 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL003616 Credited 26/05/2020   9 चंदो बाई(Wife) MP-44-002-003-002/440 ST बिछियां P P A P P P A 5 150 750 0 0 750 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL003616 Credited 26/05/2020   10 लक्ष्मी बाई(Wife) MP-44-002-003-002/443 ST बिछियां A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003616   11 मुन्नी बांई(Wife) MP-44-002-003-002/444 ST बिछियां P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003616 Credited 26/05/2020   12 आशा बाई(Wife) MP-44-002-003-002/455 SC बिछियां P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003616 Credited 26/05/2020   13 मीना बार्ई(Wife) MP-44-002-003-002/504 SC बिछियां P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003616 Credited 26/05/2020   14 किरण बाइ्र(Wife) MP-44-002-003-002/375 OTHER बिछियां A A A P A A A 1 150 150 0 0 150 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003616 Credited 26/05/2020   15 मीरा बाई(Wife) MP-44-002-003-002/468 ST बिछियां P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003616 Credited 26/05/2020   16 रेखा बाई(Wife) MP-44-002-003-002/477 ST बिछियां A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003616   17 मालती बाई MP-44-002-003-002/478 ST बिछियां A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003616   18 कला बाई(Wife) MP-44-002-003-002/483 OTHER बिछियां A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003616   19 पुनिया बाई(Wife) MP-44-002-003-002/489 ST बिछियां P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003616 Credited 26/05/2020   20 लौगा बाई(Wife) MP-44-002-003-002/491 ST बिछियां P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003616 Credited 26/05/2020   21 सोना बाई MP-44-002-003-002/390 OTHER बिछियां P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003616 Credited 26/05/2020   22 दूर्गावती(Wife) MP-44-002-003-002/392 ST बिछियां P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003616 Credited 26/05/2020   23 केलाबाई(Wife) MP-44-002-003-002/422 OTHER बिछियां A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003616   24 रेखा बाई(Wife) MP-44-002-003-002/438 SC बिछियां P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003616 Credited 26/05/2020   25 नरेश सोनी(Self) MP-44-002-003-002/399 OTHER बिछियां P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003616 Credited 26/05/2020   26 उमाबाइ्र(Wife) MP-44-002-003-002/399 OTHER बिछियां P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003616 Credited 26/05/2020   27 गुलाब बाई(Wife) MP-44-002-003-002/401 ST बिछियां P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003616 Credited 26/05/2020   28 विघा बाई(Wife) MP-44-002-003-002/405 ST बिछियां P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003616 Credited 26/05/2020   29 उर्मिला बाई MP-44-002-003-002/412 ST बिछियां A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003616   30 भुरी बाई(Wife) MP-44-002-003-002/414 OTHER बिछियां P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003616 Credited 26/05/2020   31 पदम बाई(Wife) MP-44-002-003-002/415 ST बिछियां P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003616 Credited 26/05/2020   32 गिरहनी बाई(Wife) MP-44-002-003-002/387 OTHER बिछियां P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003616 Credited 26/05/2020   33 मंगोबाई(Wife) MP-44-002-003-002/355 ST बिछियां P P A P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003616 Credited 26/05/2020   34 phoola bai(Wife) MP-44-002-003-001/548 OTHER बंडा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003616 Credited 26/05/2020   35 भूरीबाई(Wife) MP-44-002-003-002/346 ST बिछियां P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003616 Credited 26/05/2020   36 पुनिया बाई(Wife) MP-44-002-003-002/347 ST बिछियां P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003616 Credited 26/05/2020   37 शीलाबाई(Wife) MP-44-002-003-002/360 ST बिछियां P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003616 Credited 26/05/2020   38 जेठू यादव(Self) MP-44-002-003-002/362 OTHER बिछियां P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003616 Credited 26/05/2020   39 सुमित्रा बाई(Wife) MP-44-002-003-002/364 OTHER बिछियां P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003616 Credited 26/05/2020   40 ललिता बाई(Others) MP-44-002-003-002/370 ST बिछियां P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003616 Credited 26/05/2020   41 विद्या बाई(Wife) MP-44-002-003-002/371 ST बिछियां A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL003616   42 बिट्टी बाई(Wife) MP-44-002-003-002/372 OTHER बिछियां P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL003616 Credited 26/05/2020   43 पार्वती(Wife) MP-44-002-003-002/389 OTHER बिछियां P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL003616 Credited 26/05/2020   44 REETA BAI(Granddaughter) MP-44-002-003-002/397 SC बिछियां P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL003616 Credited 26/05/2020   45 rajnee bai(Self) MP-44-002-003-002/555 OTHER बिछियां P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL003616 Credited 26/05/2020   46 शीला बाई(Self) MP-44-002-003-002/417 ST बिछियां P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL003616 Credited 26/05/2020   47 MITHLA BAI(Wife) MP-44-002-003-002/373 OTHER बिछियां P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL003616 Credited 26/05/2020   48 कौशल्या बाई(Wife) MP-44-002-003-002/439 ST बिछियां P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL003616 Credited 26/05/2020   49 SEELA BAI(Daughter-in-Law) MP-44-002-003-002/439 ST बिछियां P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL003616 Credited 26/05/2020   50 satayvati(Wife) MP-44-002-003-002/492 ST बिछियां P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL003616 Credited 26/05/2020   51 सुमित्रा बाई(Wife) MP-44-002-003-002/403 ST बिछियां P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL003616 Credited 26/05/2020   कुल हाजिरी 43 43 40 43 42 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3600 प्रदाय राशि अनुसूचित जनजाति 22200 प्रदाय राशि अन्य 12000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37800 प्रति मजदुर औसत 741.1765

कुल मानव दिवस : 252