मस्टर रोल संख्या : 4857	तारीख से : 09/07/2019    तारीख को : 15/07/2019	: 19/.....8    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1745003018/DP/22012034433375	कार्य का नाम : Kantur terech Norman Kary bhadi pahad me (1745003018/DP/22012034433375)

Measurement Book Detail

MB NO.  934        Page NO.  15

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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 असीनबी(Sister) MP-45-003-018-001/45 OTHER शनपुर रै० P P P P P P A 6 160 960 0 0 960 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003WL033038 Credited 20/08/2019   2 रज्जो , MP-45-003-018-001/46 OTHER शनपुर रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL033038 Credited 20/08/2019   3 असीम , MP-45-003-018-001/44 OTHER शनपुर रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL033038 Credited 17/08/2019   4 KAMALUD(Self) MP-45-003-018-001/44-A OTHER शनपुर रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK NAGJHRI BKID0NAMRGB 1745003WL033038 Credited 17/08/2019   5 संतोष MP-45-003-018-001/58 OTHER शनपुर रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL033038 Credited 17/08/2019   6 परषोत्तम(Self) MP-45-003-018-001/93 OTHER शनपुर रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL033038 Credited 20/08/2019   7 घनश्याम MP-45-003-018-001/96 OTHER शनपुर रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL033038 Credited 17/08/2019   8 मुन्नी MP-45-003-018-001/96 OTHER शनपुर रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL033038 Credited 20/08/2019   9 अशोक MP-45-003-018-001/165 OTHER शनपुर रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL033038 Credited 17/08/2019   10 अब्दुलकादिर MP-45-003-018-001/21 OTHER शनपुर रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL033038 Credited 17/08/2019   11 हक्कुनबी MP-45-003-018-001/21 OTHER शनपुर रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL033038 Credited 17/08/2019   12 Dhaneshvar Bai(Wife) MP-45-003-018-001/97-A OTHER शनपुर रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL033038 Credited 17/08/2019   13 फारूक(Self) MP-45-003-018-001/45 OTHER शनपुर रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL033038 Credited 17/08/2019   14 Rakesh Kumar(Self) MP-45-003-018-001/360-A OTHER शनपुर रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL033038 Credited 17/08/2019   15 Shuresh kumar(Brother) MP-45-003-018-001/360-A OTHER शनपुर रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK NAGJHRI BKID0NAMRGB 1745003WL033038 Credited 17/08/2019   16 Ramchand(Brother) MP-45-003-018-001/360-A OTHER शनपुर रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL033038 Credited 17/08/2019   17 JYOTI(Wife) MP-45-003-018-001/58 OTHER शनपुर रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL033038 Credited 20/08/2019   18 Vinod KUMAR patil(Self) MP-45-003-018-001/57-A OTHER शनपुर रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL033038 Credited 17/08/2019   19 बीराबाई MP-45-003-018-001/60 OTHER शनपुर रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL033038 Credited 20/08/2019   20 Meera bai(Self) MP-45-003-018-001/108-D OTHER शनपुर रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL033038 Credited 17/08/2019   21 Sangeeta(Daughter-in-Law) MP-45-003-018-001/108-D OTHER शनपुर रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL033038 Credited 17/08/2019   22 तौहीद MP-45-003-018-001/20 OTHER शनपुर रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL033038 Credited 17/08/2019   23 अखतरी बेगम MP-45-003-018-001/20 OTHER शनपुर रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL033038 Credited 17/08/2019   24 नबीबक्श MP-45-003-018-001/23 OTHER शनपुर रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL033038 Credited 17/08/2019   25 नूरजहाँ MP-45-003-018-001/23 OTHER शनपुर रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL033038 Credited 17/08/2019   26 कुरैसा MP-45-003-018-001/24 OTHER शनपुर रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL033038 Credited 17/08/2019   27 अब्दुल सादिक MP-45-003-018-001/24 OTHER शनपुर रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL033038 Credited 17/08/2019   28 रामकली MP-45-003-018-001/306 OTHER शनपुर रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL033038 Credited 17/08/2019   29 MAHO LAL(Self) MP-45-003-018-001/223-A ST शनपुर रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL033038 Credited 17/08/2019   30 SANTOSHI BAI(Wife) MP-45-003-018-001/223-A ST शनपुर रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL033038 Credited 17/08/2019   31 SAVNAM(Wife) MP-45-003-018-001/113-A OTHER शनपुर रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL033038 Credited 17/08/2019   32 साकिर MP-45-003-018-001/24 OTHER शनपुर रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL033038 Credited 17/08/2019   33 रासिद MP-45-003-018-001/23 OTHER शनपुर रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL033038 Credited 17/08/2019   34 Nemee lal(Self) MP-45-003-018-001/308-C OTHER शनपुर रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL033038 Credited 17/08/2019   35 Mneesha(Wife) MP-45-003-018-001/308-C OTHER शनपुर रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL033038 Credited 17/08/2019   36 JAHRUNISHA(Wife) MP-45-003-018-001/44-A OTHER शनपुर रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL033038 Credited 17/08/2019   37 Peetam yadav(Self) MP-45-003-018-001/97-A OTHER शनपुर रै० P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA MOHGAON CBIN0281549 1745003WL033038 Credited 17/08/2019   38 Khelan patil(Wife) MP-45-003-018-001/57-B OTHER शनपुर रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033038 Credited 17/08/2019   39 Ritu patil(Wife) MP-45-003-018-001/57-A OTHER शनपुर रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033038 Credited 17/08/2019   40 Shohan LAL yadav(Self) MP-45-003-018-001/96-A OTHER शनपुर रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033038 Credited 17/08/2019   41 Rajesh Kumar patil(Self) MP-45-003-018-001/57-B OTHER शनपुर रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033038 Credited 17/08/2019   कुल हाजिरी 41 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1920 प्रदाय राशि अन्य 37440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39360 प्रति मजदुर औसत 960

कुल मानव दिवस : 246