मस्टर रोल संख्या : 18532	तारीख से : 04/01/2021    तारीख को : 17/01/2021	: 420/2018    स्वीकृति दिनॉंक : 30/12/2018
कार्य-संहित : 1745001049/IF/22012034463198	कार्य का नाम : medhbandhan kary gula singh/dumari gram&panchayat magar tagar (1745001049/IF/22012034463198)

Measurement Book Detail

MB NO.  6797        Page NO.  150

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 सेमबाई MP-45-001-049-001/271 OTHER मगर टगर A X X X X X X X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094   2 सुकरात लाल(Self) MP-45-001-049-001/68-A OTHER मगर टगर P P P P P P A A P P P P P P 12 190 2280 0 0 2280 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094 Credited 27/01/2021   3 मायाबाई(Wife) MP-45-001-049-001/68-A OTHER मगर टगर P P P P P P A A P P P P P P 12 190 2280 0 0 2280 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094 Credited 27/01/2021   4 Khobe lal(Self) MP-45-001-049-001/29-B OTHER मगर टगर P P X X X X X X X X X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL090094 Credited 27/01/2021   5 मगली MP-45-001-049-001/312 OTHER मगर टगर A A A A A X X X X X X X X X 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001049WL090094   6 रतनलाल MP-45-001-049-001/277 OTHER मगर टगर A A A A A A A X X X X X X X 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001049WL090094   7 रामस्‍वरूप MP-45-001-049-001/275 OTHER मगर टगर A A A A A A A X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094   8 भददू सिह MP-45-001-049-001/27 OTHER मगर टगर A X X X X X X X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094   9 पंची बाई MP-45-001-049-001/27 OTHER मगर टगर A X X X X X X X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094   10 गुलबसिया MP-45-001-049-001/69 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094   11 भागवती बाई MP-45-001-049-001/85 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094   12 सिरातिया MP-45-001-049-001/10 OTHER मगर टगर P P P P A A A A A A A A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094 Credited 28/01/2021   13 मिलन सिह MP-45-001-049-001/155 OTHER मगर टगर A A A A A A A X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094   14 जवाहर सिह MP-45-001-049-001/157 OTHER मगर टगर A X X X X X X X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094   15 खुशीलाल MP-45-001-049-001/219 OTHER मगर टगर P X X X X X X X X X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094 Credited 27/01/2021   16 गुलजार MP-45-001-049-001/24 OTHER मगर टगर A A A X X X X X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094   17 धरमी MP-45-001-049-001/24 OTHER मगर टगर A X X X X X X X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094   18 मायाराम MP-45-001-049-001/241 OTHER मगर टगर A A A X X X X X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094   19 रामबाई MP-45-001-049-001/241 OTHER मगर टगर A X X X X X X X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094   20 SARSVATI BAI SAIYAM(Wife) MP-45-001-049-001/25-B ST मगर टगर A X X X X X X X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094   21 हरछाटी MP-45-001-049-001/263 OTHER मगर टगर P X X X X X X X X X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094 Credited 28/01/2021   22 बसोना बाई MP-45-001-049-001/122 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL090094   23 Bharti yadav(Wife) MP-45-001-049-001/218-A OTHER मगर टगर A X X X X X X X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL090094   24 Anil kumar(Self) MP-45-001-049-001/28-B OTHER मगर टगर P P X X X X X X X X X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094 Credited 27/01/2021   25 सुगीव(Self) MP-45-001-049-001/274 OTHER मगर टगर A X X X X X X X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094   26 जीरा बाई(Wife) MP-45-001-049-001/274 OTHER मगर टगर A A A A X X X X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094   27 रामस्‍वरोवर(Self) MP-45-001-049-001/317 OTHER मगर टगर P P P P P X X X X X X X X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094 Credited 28/01/2021   28 तुलसीबाई MP-45-001-049-001/291 OTHER मगर टगर A A X X X X X X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094   29 सुखनदंन(Self) MP-45-001-049-001/303 OTHER मगर टगर P P P P P X X X X X X X X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094 Credited 27/01/2021   30 सोमवती MP-45-001-049-001/303 OTHER मगर टगर P P P P X X X X X X X X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094 Credited 28/01/2021   31 तुलसी बाई MP-45-001-049-001/306 OTHER मगर टगर P P P P P X X X X X X X X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094 Credited 27/01/2021   32 SANTOSH SNGH(Self) MP-45-001-049-001/37-B ST मगर टगर A A A A A X X X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094   33 ARTI BAI(Wife) MP-45-001-049-001/37-B ST मगर टगर A X X X X X X X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094   34 नरबदिया MP-45-001-049-001/40 OTHER मगर टगर P X X X X X X X X X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094 Credited 27/01/2021   35 शांतो बाई MP-45-001-049-001/42 OTHER मगर टगर P X X X X X X X X X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094 Credited 27/01/2021   36 शुभिया बाई MP-45-001-049-001/43 OTHER मगर टगर P X X X X X X X X X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094 Credited 27/01/2021   37 CHIROJIYA BAI DHURWE(Wife) MP-45-001-049-001/45-B ST मगर टगर A X X X X X X X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094   38 LAXMAN(Self) MP-45-001-049-001/45-C ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094   39 राम सिह MP-45-001-049-001/47 OTHER मगर टगर A X X X X X X X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094   40 भान सिह MP-45-001-049-001/141 OTHER मगर टगर A A A A A A A X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094   41 Harishchandra(Self) MP-45-001-049-001/156 OTHER मगर टगर P P P P P P A A A A A A P P 8 190 1520 0 0 1520 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094 Credited 27/01/2021   42 Mamata bai markam(Wife) MP-45-001-049-001/156 OTHER मगर टगर P P P P P P A A A A A P P P 9 190 1710 0 0 1710 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094 Credited 27/01/2021   43 बीरन सिह MP-45-001-049-001/158 OTHER मगर टगर P X X X X X X X X X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094 Credited 27/01/2021   44 द्वारका बाई MP-45-001-049-001/159 OTHER मगर टगर P X X X X X X X X X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094 Credited 27/01/2021   45 जगत सिंह(Self) MP-45-001-049-001/103-A ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094   46 देवीदीन MP-45-001-049-001/106 OTHER मगर टगर A X X X X X X X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094   47 सखिया बाई (Self) MP-45-001-049-001/107 OTHER मगर टगर P P P P P P A A P A A A A A 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094 Credited 27/01/2021   48 रमेश MP-45-001-049-001/110 OTHER मगर टगर A X X X X X X X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094   49 दसैया MP-45-001-049-001/114 OTHER मगर टगर A A A A A A A X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL090094   50 हीरा लाल MP-45-001-049-001/116 OTHER मगर टगर A X X X X X X X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094   51 कुसुम बाई MP-45-001-049-001/120 OTHER मगर टगर P P P P P P A A P P P P P P 12 190 2280 0 0 2280 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094 Credited 28/01/2021   52 सुखराम(Self) MP-45-001-049-001/266-A OTHER मगर टगर P P X X X X X X X X X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094 Credited 28/01/2021   53 BUDI BAI(Wife) MP-45-001-049-001/266-A OTHER मगर टगर A X X X X X X X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094   54 संतोषसिहं MP-45-001-049-001/267 OTHER मगर टगर A X X X X X X X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094   55 KAMLESH BAI(Wife) MP-45-001-049-001/267 OTHER मगर टगर A X X X X X X X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094   56 शम्‍मूलाल MP-45-001-049-001/245 OTHER मगर टगर A A A X X X X X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094   57 जगददी MP-45-001-049-001/245 OTHER मगर टगर A X X X X X X X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094   58 ROOP LAL SAIYAM(Self) MP-45-001-049-001/25-B ST मगर टगर A A A X X X X X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094   59 ि‍शवप्रसाद MP-45-001-049-001/227 OTHER मगर टगर P X X X X X X X X X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094 Credited 27/01/2021   60 Kamlesh kumar yadav(Self) MP-45-001-049-001/218-A OTHER मगर टगर A X X X X X X X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL090094   61 DINESH SINGH TEKAM(Self) MP-45-001-049-001/35-B ST मगर टगर A P P P P X X X X X X X X X 4 190 760 0 0 760 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL090094 Credited 27/01/2021   62 PRIYANKA TEKAM(Wife) MP-45-001-049-001/35-B ST मगर टगर P P P P P A A A A A A A A A 5 190 950 0 0 950 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL090094 Credited 27/01/2021   63 Prem lata warkade(Sister) MP-45-001-049-001/236-A ST मगर टगर A X X X X X X X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL090094   64 Reshmi Warkade(Wife) MP-45-001-049-001/213-B ST मगर टगर P P P P P P A A P P P P P P 12 190 2280 0 0 2280 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001049WL090094 Credited 27/01/2021   65 दानसिहं MP-45-001-049-001/264 OTHER मगर टगर P X X X X X X X X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL090094 Credited 28/01/2021   66 मूल बाई MP-45-001-049-001/264 OTHER मगर टगर P X X X X X X X X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL090094 Credited 27/01/2021   67 Deepak kumar warkade(Self) MP-45-001-049-001/213-B ST मगर टगर P P P P P P A A P P P P P P 12 190 2280 0 0 2280 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL090094 Credited 27/01/2021   68 लमिया बाई MP-45-001-049-001/108 OTHER मगर टगर P P P P P P A A A A P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL090094 Credited 28/01/2021   69 Ashok kumar uraiti(Self) MP-45-001-049-001/51-B ST मगर टगर P P P P P P A A A A A A A A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL090094 Credited 27/01/2021   70 Genda bai uraiti(Wife) MP-45-001-049-001/51-B ST मगर टगर P P P P P P A A A A A P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL090094 Credited 27/01/2021   कुल हाजिरी 30 21 18 18 16 11 0 0 6 5 6 8 9 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9120 प्रदाय राशि अन्य 20710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29830 प्रति मजदुर औसत 426.1429

कुल मानव दिवस : 157