मस्टर रोल संख्या : 980	तारीख से : 04/05/2020    तारीख को : 10/05/2020	: 52 SN    स्वीकृति दिनॉंक : 24/02/2019
कार्य-संहित : 1745001070/WC/22012034443357	कार्य का नाम : GULLY PLUGGING KARY SAMUNASHA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034443357)

Measurement Book Detail

MB NO.  4332        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 द्रोपदी MP-45-001-011-002/126 OTHER श्ीमपार A A A P P P A 3 120 360 0 0 360       1745001070WL005386 Credited 20/05/2020   2 ि‍वजय MP-45-001-011-002/40 OTHER श्ीमपार P P P P P P A 6 120 720 0 0 720       1745001070WL005386 Credited 20/05/2020   3 राधा MP-45-001-011-002/77 OTHER श्ीमपार P P P P P P A 6 120 720 0 0 720       1745001070WL005386 Credited 20/05/2020   4 मुकेश MP-45-001-011-002/22 OTHER श्ीमपार P P A P P A A 4 120 480 0 0 480 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001070WL005386 Credited 20/05/2020   5 सोनू MP-45-001-011-002/129 OTHER श्ीमपार P P P P P P A 6 120 720 0 0 720 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001070WL005386 Credited 20/05/2020   6 शांतो MP-45-001-011-002/109 OTHER श्ीमपार P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL005386 Credited 20/05/2020   7 तारा MP-45-001-011-002/115 OTHER श्ीमपार P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL005386 Credited 20/05/2020   8 सोनिया MP-45-001-011-002/14 OTHER श्ीमपार A P P P P P A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL005386 Credited 20/05/2020   9 नरेश(Son) MP-45-001-011-002/143 OTHER श्ीमपार A A A P P P A 3 120 360 0 0 360 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL005386 Credited 20/05/2020   10 राजकुमारी MP-45-001-011-002/17 OTHER श्ीमपार P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL005386 Credited 20/05/2020   11 लमिया MP-45-001-011-002/174 OTHER श्ीमपार P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL005386 Credited 20/05/2020   12 परिमिया MP-45-001-011-002/21 OTHER श्ीमपार P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL005386 Credited 20/05/2020   13 शारदा(Self) MP-45-001-011-002/21-A OTHER श्ीमपार P A A A A A A 1 120 120 0 0 120 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL005386 Credited 20/05/2020   14 बिसरती बाई MP-45-001-011-002/22 OTHER श्ीमपार P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL005386 Credited 20/05/2020   15 मुन्‍नी MP-45-001-011-002/5 OTHER श्ीमपार P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL005386 Credited 20/05/2020   16 कली बाई MP-45-001-011-002/68 OTHER श्ीमपार P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL005386 Credited 20/05/2020   17 फुलबाई बांधवे(Wife) MP-45-001-011-002/68-A SC श्ीमपार P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL005386 Credited 20/05/2020   18 कलाबाई(Wife) MP-45-001-011-002/143-A OTHER श्ीमपार P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL005386 Credited 20/05/2020   19 सुषमा बांधवे(Wife) MP-45-001-011-002/68-B SC श्ीमपार A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL005386   20 आरती झारिया(Sister) MP-45-001-011-002/17-B OTHER श्ीमपार A A P P P P A 4 120 480 0 0 480 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL005386 Credited 20/05/2020   21 विसरती बाई MP-45-001-011-002/17-A OTHER श्ीमपार P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL005386 Credited 19/05/2020   22 कुशुम MP-45-001-011-002/202 OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL005386   23 गोरा बाई(Wife) MP-45-001-011-002/40-A OTHER श्ीमपार P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL005386 Credited 20/05/2020   24 मालती बाई MP-45-001-011-002/81-D OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL005386   25 रूकमणि MP-45-001-011-002/89 OTHER श्ीमपार A P P P P P A 5 120 600 0 0 600 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL005386 Credited 20/05/2020   26 कुन्‍ती बाई(Wife) MP-45-001-011-002/129-A OTHER श्ीमपार P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL005386 Credited 20/05/2020   27 सुहागा बाई MP-45-001-011-002/4 OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL005386   28 सरिता MP-45-001-011-002/81-B OTHER श्ीमपार P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL005386 Credited 20/05/2020   कुल हाजिरी 19 20 20 23 23 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 720 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15240 प्रति मजदुर औसत 544.2857

कुल मानव दिवस : 127