मस्टर रोल संख्या : 8657	तारीख से : 24/09/2019    तारीख को : 30/09/2019	: 45006/2    स्वीकृति दिनॉंक : 16/08/2019
कार्य-संहित : 1745001045/RC/22012034475875	कार्य का नाम : C.c.road nirman gram bhag chand ke ghar se uthala nal tak padraiya (1745001045/RC/22012034475875)

Measurement Book Detail

MB NO.  9229        Page NO.  90

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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 केशव MP-45-001-045-002/132 ST पडरिया खुर्द P P A P P P P 6 150 900 0 0 900       1745001WL045123 Credited 21/11/2019   2 रामबाई MP-45-001-045-002/165 OTHER पडरिया खुर्द A P A P P P P 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL045123 Credited 21/11/2019   3 बुद़धा MP-45-001-045-002/169 OTHER पडरिया खुर्द P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL045123 Credited 22/11/2019   4 मीरा MP-45-001-045-002/176 ST पडरिया खुर्द A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL045123   5 सुहागा MP-45-001-045-002/179 ST पडरिया खुर्द P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL045123 Credited 21/11/2019   6 जगदीश(Self) MP-45-001-045-002/187 ST पडरिया खुर्द P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL045123 Credited 21/11/2019   7 दमोंदर MP-45-001-045-002/189 ST पडरिया खुर्द A A A P P P P 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL045123 Credited 21/11/2019   8 विनिता MP-45-001-045-002/107 ST पडरिया खुर्द A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001WL045123   9 सुशीला MP-45-001-045-002/108 OTHER पडरिया खुर्द P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL045123 Credited 21/11/2019   10 गणेश प्रसाद MP-45-001-045-002/11 ST पडरिया खुर्द P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL045123 Credited 21/11/2019   11 राजेश MP-45-001-045-002/119 ST पडरिया खुर्द P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL045123 Credited 21/11/2019   12 धनपत MP-45-001-045-002/100 ST पडरिया खुर्द P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL045123 Credited 21/11/2019   13 गायात्री MP-45-001-045-002/131 OTHER पडरिया खुर्द P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL045123 Credited 21/11/2019   14 पंचूलाल MP-45-001-045-002/132 ST पडरिया खुर्द P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL045123 Credited 21/11/2019   15 माया(Self) MP-45-001-045-002/226-a OTHER पडरिया खुर्द P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL045123 Credited 21/11/2019   16 suman bai jhariya(Wife) MP-45-001-045-002/233-A SC पडरिया खुर्द P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL045123 Credited 21/11/2019   17 ओमकार MP-45-001-045-002/256 OTHER पडरिया खुर्द P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL045123 Credited 22/11/2019   18 संपत(Self) MP-45-001-045-002/260 SC पडरिया खुर्द P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL045123 Credited 22/11/2019   19 रेखा(Wife) MP-45-001-045-002/260 SC पडरिया खुर्द P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL045123 Credited 21/11/2019   20 संदीप(Self) MP-45-001-045-002/278 OTHER पडरिया खुर्द A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001WL045123   21 कपूरलाल(Self) MP-45-001-045-002/287-B SC पडरिया खुर्द P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL045123 Credited 22/11/2019   22 मनोज MP-45-001-045-002/290 OTHER पडरिया खुर्द P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL045123 Credited 21/11/2019   23 गोमती बाई(Wife) MP-45-001-045-002/290 OTHER पडरिया खुर्द P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL045123 Credited 22/11/2019   24 भागवती MP-45-001-045-002/50 ST पडरिया खुर्द A P A P P P P 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001WL045123 Credited 21/11/2019   25 धरमू MP-45-001-045-002/65 ST पडरिया खुर्द P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL045123 Credited 22/11/2019   26 सन्‍तू MP-45-001-045-002/73 ST पडरिया खुर्द P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL045123 Credited 21/11/2019   27 रामकुमार MP-45-001-045-002/74 ST पडरिया खुर्द P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL045123 Credited 21/11/2019   28 उषा MP-45-001-045-002/75 OTHER पडरिया खुर्द P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL045123 Credited 21/11/2019   29 राजेश MP-45-001-045-002/79 ST पडरिया खुर्द P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL045123 Credited 22/11/2019   30 श्री देवी MP-45-001-045-002/88 ST पडरिया खुर्द P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL045123 Credited 21/11/2019   31 दुवसिया MP-45-001-045-002/91 ST पडरिया खुर्द A A A A P P P 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL045123 Credited 21/11/2019   32 पंजीलाल MP-45-001-045-002/97 ST पडरिया खुर्द P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001WL045123 Credited 21/11/2019   33 द्रोपती MP-45-001-045-002/191 ST पडरिया खुर्द P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001WL045123 Credited 21/11/2019   34 अंबि‍का MP-45-001-045-002/217-a OTHER पडरिया खुर्द A A A P P P P 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001WL045123 Credited 21/11/2019   35 उर्मिला MP-45-001-045-002/225 ST पडरिया खुर्द P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL045123 Credited 21/11/2019   36 सम्‍हर(Self) MP-45-001-045-002/147 ST पडरिया खुर्द P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL045123 Credited 22/11/2019   37 सुधा MP-45-001-045-002/226 ST पडरिया खुर्द P P A P P P P 6 150 900 0 0 900 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1745001WL045123 Credited 22/11/2019   38 गंशीबाई MP-45-001-045-002/194 ST पडरिया खुर्द P P A P P P P 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL045123 Credited 21/11/2019   39 MANISH KUMAR JHARIYA(Self) MP-45-001-045-002/102-C SC पडरिया खुर्द A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL045123   40 सरमन MP-45-001-045-002/139 ST पडरिया खुर्द P P A P P P P 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL045123 Credited 22/11/2019   41 गिदिया MP-45-001-045-002/18 ST पडरिया खुर्द P P A P P P P 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL045123 Credited 21/11/2019   42 छोटी MP-45-001-045-002/223 ST पडरिया खुर्द P P A P P P P 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL045123 Credited 22/11/2019   43 फुदिंया बाई(Wife) MP-45-001-045-002/19 ST पडरिया खुर्द P P A P P P P 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL045123 Credited 21/11/2019   44 सुशीला MP-45-001-045-002/13 ST पडरिया खुर्द P P A P P P P 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL045123 Credited 21/11/2019   45 Bilso Bai(Wife) MP-45-001-045-002/213-B SC पडरिया खुर्द P P A P P P P 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL045123 Credited 21/11/2019   46 Raj Kumar Yadav(Self) MP-45-001-045-002/344 OTHER पडरिया खुर्द P P A P P P P 6 150 900 0 0 900 BANK OF INDIA Shahpura BKID0009434 1745001WL045123 Credited 21/11/2019   कुल हाजिरी 37 39 0 41 42 42 42

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4500 प्रदाय राशि अनुसूचित जनजाति 22500 प्रदाय राशि अन्य 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36450 प्रति मजदुर औसत 792.3913

कुल मानव दिवस : 243