मस्टर रोल संख्या : 4152	तारीख से : 02/06/2019    तारीख को : 08/06/2019	: 33a/2019    स्वीकृति दिनॉंक : 02/02/2019
कार्य-संहित : 1745001061/IF/22012034458071	कार्य का नाम : MEDBANDH NIRMAN KARY HITBUDHDHU/RAMSINGH,GRAM BHILAI MAL (1745001061/IF/22012034458071)

Measurement Book Detail

MB NO.  4946        Page NO.  85

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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 BANANA BAI MP-45-001-061-001/244-A ST श्लिाई माल A A A A P P A 2 148 296 0 0 296 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001061WL023119 Credited 21/06/2019   2 जहगीर MP-45-001-061-001/253 ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001061WL023119   3 जीरा बाई MP-45-001-061-001/254 ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001061WL023119   4 फूला बाई MP-45-001-061-001/266 ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001061WL023119   5 सेम बाई MP-45-001-061-001/261 ST श्लिाई माल A P P P P P A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL023119 Credited 21/06/2019   6 MANTI A BAI MP-45-001-061-001/149-A ST श्लिाई माल A P P P P P A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL023119 Credited 21/06/2019   7 तुलसी बाई MP-45-001-061-001/283 ST श्लिाई माल P P P P P P A 6 148 888 0 0 888 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001061WL023119 Credited 17/06/2019   8 HARI SINGH(Self) MP-45-001-061-001/261-A ST श्लिाई माल A P P P P P A 5 148 740 0 0 740 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001061WL023119 Credited 21/06/2019   9 जगदीश सिहं MP-45-001-061-001/295 SC श्लिाई माल A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001061WL023119   10 Gulab Singh(Son) MP-45-001-061-001/222 OTHER श्लिाई माल A P P P P P A 5 148 740 0 0 740 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001061WL023119 Credited 21/06/2019   11 Kushal singh(Self) MP-45-001-061-001/222-A ST श्लिाई माल A A A P P P A 3 148 444 0 0 444 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023119 Credited 21/06/2019   12 रामकि‍शोर MP-45-001-061-001/223 OTHER श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL023119 Credited 21/06/2019   13 क‍लसिया बाई MP-45-001-061-001/223 OTHER श्लिाई माल A P P P P P A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023119 Credited 21/06/2019   14 मानसिहं MP-45-001-061-001/224 OTHER श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL023119 Credited 21/06/2019   15 BILASIYA BAI(Wife) MP-45-001-061-001/224 OTHER श्लिाई माल A A A A P P A 2 148 296 0 0 296 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL023119 Credited 17/06/2019   16 जवाहर MP-45-001-061-001/225 OTHER श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL023119 Credited 17/06/2019   17 फूल बाई(Wife) MP-45-001-061-001/225 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL023119   18 सुकवरिया MP-45-001-061-001/23 OTHER श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023119 Credited 17/06/2019   19 लखन MP-45-001-061-001/230 OTHER श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL023119 Credited 17/06/2019   20 भागवती MP-45-001-061-001/230 OTHER श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL023119 Credited 21/06/2019   21 सीताचरण सिंह(Self) MP-45-001-061-001/232 OTHER श्लिाई माल A A A P P P A 3 148 444 0 0 444 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL023119 Credited 17/06/2019   22 भागवती बाई(Wife) MP-45-001-061-001/232 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL023119   23 धन्‍नू MP-45-001-061-001/233 OTHER श्लिाई माल P A A A A A A 1 148 148 0 0 148 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL023119 Credited 17/06/2019   24 कपूर सिंह(Self) MP-45-001-061-001/244 OTHER श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL023119 Credited 17/06/2019   25 हेमाबाई(Wife) MP-45-001-061-001/244 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL023119   26 SHANKAR SINGH(Self) MP-45-001-061-001/244-A ST श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL023119 Credited 21/06/2019   27 pusaua(Self) MP-45-001-061-001/149-B ST श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL023119 Credited 21/06/2019   28 basanti(Wife) MP-45-001-061-001/149-B ST श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL023119 Credited 21/06/2019   29 कमलेश(Self) MP-45-001-061-001/180 OTHER श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL023119 Credited 17/06/2019   30 सोन बाई(Wife) MP-45-001-061-001/180 OTHER श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL023119 Credited 17/06/2019   31 चैतू सिंह MP-45-001-061-001/213 OTHER श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL023119 Credited 17/06/2019   32 CHIRONJIYA(Wife) MP-45-001-061-001/213 OTHER श्लिाई माल A A P P P P A 4 148 592 0 0 592 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL023119 Credited 21/06/2019   33 नवल MP-45-001-061-001/218 OTHER श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL023119 Credited 21/06/2019   34 भगोता बाई MP-45-001-061-001/218 OTHER श्लिाई माल A P P P P P A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023119 Credited 21/06/2019   35 BUDHDHU SINGH(Self) MP-45-001-061-001/218-A ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023119   36 SANTOSI BAI(Wife) MP-45-001-061-001/218-A ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023119   37 चम्‍मर सिहं MP-45-001-061-001/219 OTHER श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL023119 Credited 17/06/2019   38 कुंवरिया बाई(Wife) MP-45-001-061-001/219 OTHER श्लिाई माल A A P P P P A 4 148 592 0 0 592 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL023119 Credited 21/06/2019   39 कोशिल्या बाई(Wife) MP-45-001-061-001/222 OTHER श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL023119 Credited 17/06/2019   40 सुभद्रा MP-45-001-061-001/253 ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023119   41 नरेश सिहे MP-45-001-061-001/254 ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL023119   42 बुदधू सिंह MP-45-001-061-001/149 OTHER श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023119 Credited 17/06/2019   43 फगनी बाई MP-45-001-061-001/149 OTHER श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023119 Credited 21/06/2019   44 BALKARAN SINGH(Self) MP-45-001-061-001/149-A ST श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL023119 Credited 17/06/2019   45 मदन सिहं MP-45-001-061-001/245 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023119   46 राजकुमारी(Wife) MP-45-001-061-001/245 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL023119   47 सम्‍मे सिहं MP-45-001-061-001/249 ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL023119   48 छब्‍बे लाल MP-45-001-061-001/302 SC श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023119 Credited 21/06/2019   49 लक्ष्‍मी बाई MP-45-001-061-001/302 SC श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023119   50 फूल सिंह MP-45-001-061-001/305 SC श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023119   51 चैन सिहं MP-45-001-061-001/308 ST श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023119 Credited 17/06/2019   52 गीता बाइ्र MP-45-001-061-001/308 ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL023119   53 Umesh singh(Self) MP-45-001-061-001/308-A ST श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023119 Credited 21/06/2019   54 Kallibai(Wife) MP-45-001-061-001/308-A ST श्लिाई माल A A P P P P A 4 148 592 0 0 592 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL023119 Credited 21/06/2019   55 रामस्‍वरूप MP-45-001-061-001/9 ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001061WL023119   56 संतू सिंह MP-45-001-061-001/99 OTHER श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001061WL023119 Credited 21/06/2019   57 सगनी बाई MP-45-001-061-001/99 OTHER श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001061WL023119 Credited 21/06/2019   58 तुलाराम MP-45-001-061-001/266 ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL023119   59 रमेश सिहं MP-45-001-061-001/283 ST श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001061WL023119 Credited 21/06/2019   60 संतोष सिहं MP-45-001-061-001/257 ST श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL023119 Credited 21/06/2019   61 रसमी बाई MP-45-001-061-001/257 ST श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023119 Credited 21/06/2019   62 तितरा सियहं MP-45-001-061-001/261 ST श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL023119 Credited 21/06/2019   63 ज्ञानी सिहं MP-45-001-061-001/284 OTHER श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL023119 Credited 17/06/2019   64 जरही बाई MP-45-001-061-001/284 OTHER श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL023119 Credited 17/06/2019   65 प्रेम लाल MP-45-001-061-001/287 ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL023119   66 बिसमत बाई MP-45-001-061-001/287 ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001061WL023119   कुल हाजिरी 32 37 40 42 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 888 प्रदाय राशि अनुसूचित जनजाति 13320 प्रदाय राशि अन्य 21164

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35372 प्रति मजदुर औसत 535.9394

कुल मानव दिवस : 239