मस्टर रोल संख्या : 29164	तारीख से : 12/01/2019    तारीख को : 18/01/2019	: 49 - B    स्वीकृति दिनॉंक : 26/09/2018
कार्य-संहित : 1745001008/WC/22012034426812	कार्य का नाम : STOP DAM NIRMAN KARYA SANKAR GHAT KE PASH NALA BASTARA MAL (1745001008/WC/22012034426812)

Measurement Book Detail

MB NO.  4416        Page NO.  9

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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 विजेंद्र MP-45-001-008-002/151 OTHER बस्तरा माल P P P P P X X 5 159 795 0 0 795 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001008WL093477 Credited 26/01/2019   2 जेहर सिंह MP-45-001-008-002/78 OTHER बस्तरा माल P P P P P P P 7 159 1113 0 0 1113 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001008WL093477 Credited 26/01/2019   3 बैजंती MP-45-001-008-002/80 OTHER बस्तरा माल P P P P P P P 7 159 1113 0 0 1113 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL093477 Credited 26/01/2019   4 रामबाई MP-45-001-008-002/149 OTHER बस्तरा माल P P P P P P P 7 159 1113 0 0 1113 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL093477 Credited 26/01/2019   5 गीता MP-45-001-008-002/60 OTHER बस्तरा माल P P P P P P P 7 159 1113 0 0 1113 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL093477 Credited 26/01/2019   6 फेरन सिंह MP-45-001-008-002/90 OTHER बस्तरा माल P P P P P P P 7 159 1113 0 0 1113 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL093477 Credited 26/01/2019   7 बालकरन MP-45-001-008-003/53 OTHER बस्तरा रै० X X P P P P P 5 159 795 0 0 795 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL093477 Credited 26/01/2019   8 केहर सिंह MP-45-001-008-002/153 OTHER बस्तरा माल P P P P P P P 7 159 1113 0 0 1113 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL093477 Credited 26/01/2019   9 पार्वती MP-45-001-008-002/169 OTHER बस्तरा माल P P P P P P P 7 159 1113 0 0 1113 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL093477 Credited 26/01/2019   10 मुन्‍ना MP-45-001-008-002/170 OTHER बस्तरा माल P P P P P P P 7 159 1113 0 0 1113 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL093477 Credited 26/01/2019   11 जयंती MP-45-001-008-002/104 OTHER बस्तरा माल P P P P P P P 7 159 1113 0 0 1113 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL093477 Credited 26/01/2019   12 लेखसिंह MP-45-001-008-002/114 OTHER बस्तरा माल P P P P P P P 7 159 1113 0 0 1113 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL093477 Credited 26/01/2019   13 जयसिंह MP-45-001-008-002/120 OTHER बस्तरा माल P P P P P P P 7 159 1113 0 0 1113 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL093477 Credited 26/01/2019   14 MEERA BAI(Daughter) MP-45-001-008-002/134 OTHER बस्तरा माल P P P P P P P 7 159 1113 0 0 1113 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL093477 Credited 26/01/2019   15 जगदीश सिंह MP-45-001-008-002/199 OTHER बस्तरा माल P P P P P P P 7 159 1113 0 0 1113 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL093477 Credited 26/01/2019   16 तुलाराम MP-45-001-008-002/228 OTHER बस्तरा माल P P P P P P P 7 159 1113 0 0 1113 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL093477 Credited 26/01/2019   17 लालसिंह MP-45-001-008-002/29 OTHER बस्तरा माल P P P P P P P 7 159 1113 0 0 1113 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL093477 Credited 26/01/2019   18 पदयावती MP-45-001-008-002/179 OTHER बस्तरा माल P P P P P P P 7 159 1113 0 0 1113 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL093477 Credited 26/01/2019   19 पवि‍त्र MP-45-001-008-002/138 OTHER बस्तरा माल P P P P P P P 7 159 1113 0 0 1113 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL113299 Credited 06/06/2019   20 BUDIYA(Mother) MP-45-001-008-002/119-A OTHER बस्तरा माल P P P P P P P 7 159 1113 0 0 1113 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL093477 Credited 26/01/2019   21 बालाराम MP-45-001-008-002/161 OTHER बस्तरा माल P P P P P P P 7 159 1113 0 0 1113 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL093477 Credited 26/01/2019   22 सूरज MP-45-001-008-002/21 OTHER बस्तरा माल P P P P P P P 7 159 1113 0 0 1113 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL093477 Credited 26/01/2019   23 तीरथ सिंह MP-45-001-008-002/64 OTHER बस्तरा माल P P P P P P P 7 159 1113 0 0 1113 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL093477 Credited 26/01/2019   24 dinesh(Self) MP-45-001-008-002/85-A OTHER बस्तरा माल P P P P P P P 7 159 1113 0 0 1113 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL093477 Credited 26/01/2019   25 LALJI(Self) MP-45-001-008-002/85 OTHER बस्तरा माल P P P P P P P 7 159 1113 0 0 1113 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL093477 Credited 26/01/2019   26 aashok kumar(Self) MP-45-001-008-002/58-A OTHER बस्तरा माल P P P P P P P 7 159 1113 0 0 1113 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL093477 Credited 26/01/2019   27 रविन्‍द्र MP-45-001-008-002/250 OTHER बस्तरा माल P P P P P P P 7 159 1113 0 0 1113 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL093477 Credited 26/01/2019   28 चमेली MP-45-001-008-002/56 OTHER बस्तरा माल P P P P P P P 7 159 1113 0 0 1113 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL093477 Credited 26/01/2019   29 नगेंद्र MP-45-001-008-002/208 OTHER बस्तरा माल P P P P P P P 7 159 1113 0 0 1113 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL093477 Credited 26/01/2019   30 puspraj(Self) MP-45-001-008-002/64-A ST बस्तरा माल P P P P P P P 7 159 1113 0 0 1113 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL093477 Credited 26/01/2019   31 कमलेश MP-45-001-008-002/41 OTHER बस्तरा माल P P P P P P P 7 159 1113 0 0 1113 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL093477 Credited 26/01/2019   32 NURAJ LAL(Self) MP-45-001-008-002/22-A OTHER बस्तरा माल P P P P P P P 7 159 1113 0 0 1113 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL093477 Credited 26/01/2019   कुल हाजिरी 31 31 32 32 32 31 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1113 प्रदाय राशि अन्य 33867

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34980 प्रति मजदुर औसत 1093.125

कुल मानव दिवस : 220