मस्टर रोल संख्या : 4642	तारीख से : 22/06/2020    तारीख को : 28/06/2020	: 01 uu    स्वीकृति दिनॉंक : 05/01/2019
कार्य-संहित : 1745001067/WC/22012034433295	कार्य का नाम : NIRMAL NEER KOOP NIRMAN DULLOPUR G.P.DULLOPUR (1745001067/WC/22012034433295)

Measurement Book Detail

MB NO.  3888        Page NO.  66

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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 AHIVARAN(Self) MP-45-001-067-004/71-B ST दुल्लोपुर B P P P P A A 4 170 680 0 0 680 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001WL025919 Credited 09/07/2020   2 श्याम कुमार(Son) MP-45-001-067-004/80 OTHER दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1745001WL025919 Credited 09/07/2020   3 तारा बाई(Wife) MP-45-001-067-004/79 OTHER दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL025919 Credited 08/07/2020   4 सिया बाई(Wife) MP-45-001-067-004/71 OTHER दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL025919 Credited 08/07/2020   5 राधा बाई(Wife) MP-45-001-067-004/71-A OTHER दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL025919 Credited 08/07/2020   6 डुमारीसिंह(Self) MP-45-001-067-004/62 OTHER दुल्लोपुर B P P P P A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL025919 Credited 08/07/2020   7 वि‍मल कुमार(Self) MP-45-001-067-004/47-A OTHER दुल्लोपुर B P P P P A P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL025919 Credited 08/07/2020   8 प्रदीप(Grandson) MP-45-001-067-004/67 OTHER दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL025919 Credited 08/07/2020   9 भारत(Self) MP-45-001-067-004/122 OTHER दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL025919 Credited 08/07/2020   10 सोमती(Wife) MP-45-001-067-004/110 OTHER दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL025919 Credited 08/07/2020   11 बेला बाई(Wife) MP-45-001-067-004/115 OTHER दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL025919 Credited 08/07/2020   12 राम बती(Wife) MP-45-001-067-004/20 OTHER दुल्लोपुर B P P P A P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL025919 Credited 08/07/2020   13 मंहगी बाई(Wife) MP-45-001-067-004/26 OTHER दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL025919 Credited 08/07/2020   14 सुमन बाई(Wife) MP-45-001-067-004/82-A OTHER दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL025919 Credited 08/07/2020   15 सूरती बाई(Self) MP-45-001-067-004/93 OTHER दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL025919 Credited 08/07/2020   16 PUSPKUMAR(Grandson) MP-45-001-067-004/95 OTHER दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL025919 Credited 08/07/2020   17 चमेंली बाई(Wife) MP-45-001-067-005/156 OTHER पिटरी माल B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL025919 Credited 08/07/2020   18 SANTOSHI BAI(Wife) MP-45-001-067-004/62-A OTHER दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1745001WL033874   19 सम्‍हरसिंह(Self) MP-45-001-067-004/63 OTHER दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL025919 Credited 08/07/2020   20 PUSIY BAI(Wife) MP-45-001-067-004/63 OTHER दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL025919 Credited 08/07/2020   21 अमनी बाई(Self) MP-45-001-067-004/65 OTHER दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL025919 Credited 08/07/2020   22 ललती बाई पेंद्राम(Wife) MP-45-001-067-004/70-A ST दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL025919 Credited 08/07/2020   23 सोन बाई(Wife) MP-45-001-067-004/49 OTHER दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL025919 Credited 08/07/2020   24 नीरज बाई(Wife) MP-45-001-067-004/5-A ST दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL025919 Credited 08/07/2020   25 माहूसिंह(Self) MP-45-001-067-004/72 OTHER दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001WL025919 Credited 08/07/2020   26 अशोक बाई(Wife) MP-45-001-067-004/73-A ST दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL025919 Credited 08/07/2020   27 शिवराज सिंह(Self) MP-45-001-067-004/8 OTHER दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL025919 Credited 08/07/2020   28 कमलवती(Wife) MP-45-001-067-004/81-A ST दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL025919 Credited 08/07/2020   29 मंगलिया बाई(Wife) MP-45-001-067-004/33 OTHER दुल्लोपुर B P P P P A P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL025919 Credited 08/07/2020   30 ज्ञानसि‍ह(Self) MP-45-001-067-004/120-A ST दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL025919 Credited 08/07/2020   31 महेन्‍द्र(Self) MP-45-001-067-004/115 OTHER दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL025919 Credited 08/07/2020   32 नरेंद्र(Self) MP-45-001-067-002/34-A ST च ोरा रै० B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL025919 Credited 08/07/2020   33 ईंदोबाई(Wife) MP-45-001-067-002/34-A ST च ोरा रै० B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001WL025919 Credited 08/07/2020   34 शील बाई(Wife) MP-45-001-067-004/122 OTHER दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL025919 Credited 08/07/2020   35 क्रांती(Wife) MP-45-001-067-004/125-A ST दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL025919 Credited 08/07/2020   36 जननी(Wife) MP-45-001-067-004/128-A ST दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL025919 Credited 08/07/2020   37 शि‍वदयाल(Self) MP-45-001-067-004/136 ST दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL025919 Credited 08/07/2020   38 दानसी बाई(Wife) MP-45-001-067-004/136 ST दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL025919 Credited 08/07/2020   39 ज्ञान सि‍ह(Self) MP-45-001-067-004/141 ST दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL025919 Credited 08/07/2020   40 जवाहर(Self) MP-45-001-067-004/19-A OTHER दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL025919 Credited 08/07/2020   41 ओमप्रकाश(Self) MP-45-001-067-004/85-A ST दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL025919 Credited 08/07/2020   42 दुर्गा(Daughter-in-Law) MP-45-001-067-004/93 OTHER दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL025919 Credited 08/07/2020   कुल हाजिरी 0 42 42 42 41 38 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13940 प्रदाय राशि अन्य 27710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41650 प्रति मजदुर औसत 991.6667

कुल मानव दिवस : 245