मस्टर रोल संख्या : 11704	तारीख से : 06/10/2022    तारीख को : 12/10/2022	: 1745003/2022-2023/60292/AS    स्वीकृति दिनॉंक : 11/04/2022
कार्य-संहित : 1745003015/WC/22012034939297	कार्य का नाम : Estimate of Nadi Vistarikaran Khalhara Nala Khamhariya (1745003015/WC/22012034939297)

Measurement Book Detail

MB NO.  2746        Page NO.  13

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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 Sushila Bai(Self) MP-45-003-015-001/115-B ST खम्हरिया रै० P P P P A A A 4 195 780 0 0 780 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL055808 Credited 19/10/2022   2 भूपतसिंह MP-45-003-015-001/125 OTHER खम्हरिया रै० P P P P A A A 4 195 780 0 0 780 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL055808 Credited 19/10/2022   3 नन्द लाल MP-45-003-015-001/147 OTHER खम्हरिया रै० P P P P A A A 4 195 780 0 0 780 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL055808 Credited 19/10/2022   4 अमृत सिेह MP-45-003-015-001/142 OTHER खम्हरिया रै० P P P P A A A 4 195 780 0 0 780 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL055808 Credited 19/10/2022   5 ्रिबहारी लाल(Self) MP-45-003-015-001/143 OTHER खम्हरिया रै० P P P P A A A 4 195 780 0 0 780 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL055808 Credited 19/10/2022   6 राजेश MP-45-003-015-001/144 OTHER खम्हरिया रै० P P P P A A A 4 195 780 0 0 780 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL055808 Credited 19/10/2022   7 चन्दरसिंह MP-45-003-015-001/146 OTHER खम्हरिया रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL055808   8 करियाम(Self) MP-45-003-015-001/133 OTHER खम्हरिया रै० P P P P A A A 4 195 780 0 0 780 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL055808 Credited 19/10/2022   9 Pratap Singh(Self) MP-45-003-015-001/119-C OTHER खम्हरिया रै० P P P P A A A 4 195 780 0 0 780 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL055808 Credited 19/10/2022   10 महेश MP-45-003-015-001/109 OTHER खम्हरिया रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL055808   11 परसूराम MP-45-003-015-001/102 OTHER खम्हरिया रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL055808   12 भागा बाई MP-45-003-015-001/104 OTHER खम्हरिया रै० P P P P A A A 4 195 780 0 0 780 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL055808 Credited 19/10/2022   13 अमानंिसह MP-45-003-015-001/105 OTHER खम्हरिया रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL055808   14 जोहन सिंह MP-45-003-015-001/106 OTHER खम्हरिया रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL055808   15 गेंदलाल(Self) MP-45-003-015-001/72 OTHER खम्हरिया रै० P P P P A A A 4 195 780 0 0 780 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL055808 Credited 19/10/2022   16 हेमचंद MP-45-003-015-001/75 OTHER खम्हरिया रै० P P P P A A A 4 195 780 0 0 780 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL055808 Credited 19/10/2022   17 जागेश्वर(Self) MP-45-003-015-002/66-A ST घिवरी रै० P P P P A A A 4 195 780 0 0 780 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL055808 Credited 19/10/2022   18 रामदुलारी MP-45-003-015-001/74 OTHER खम्हरिया रै० P P P P P P A 6 195 1170 0 0 1170 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL055808 Credited 19/10/2022   19 Dubay prakash(Self) MP-45-003-015-001/74-A ST खम्हरिया रै० P P P P P P A 6 195 1170 0 0 1170 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL055808 Credited 19/10/2022   20 जनमसि‍ंह(Self) MP-45-003-015-001/148-C ST खम्हरिया रै० P P P P A A A 4 195 780 0 0 780 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL055808 Credited 19/10/2022   21 सुखि‍या बाई(Wife) MP-45-003-015-001/110-A OTHER खम्हरिया रै० P P P P A A A 4 195 780 0 0 780 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL055808 Credited 19/10/2022   22 मान सिंह(Husband) MP-45-003-015-001/115-A ST खम्हरिया रै० P P P P A A A 4 195 780 0 0 780 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL055808 Credited 19/10/2022   23 अर्जन सि‍ंह(Self) MP-45-003-015-001/147-B ST खम्हरिया रै० P P P P A A A 4 195 780 0 0 780 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL055808 Credited 19/10/2022   24 धन सिंह(Son) MP-45-003-015-001/147-C ST खम्हरिया रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL055808   25 Hemkaran Dhurwey(Self) MP-45-003-015-001/138-C ST खम्हरिया रै० P P P P P P A 6 195 1170 0 0 1170 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL055808 Credited 19/10/2022   26 Rajendra Pal(Self) MP-45-003-015-001/72-D ST खम्हरिया रै० P P P P A A A 4 195 780 0 0 780 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL055808 Credited 19/10/2022   27 सुखीराम(Husband) MP-45-003-015-001/138-A ST खम्हरिया रै० P P P P P P A 6 195 1170 0 0 1170 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL055808 Credited 19/10/2022   28 कोशल MP-45-003-015-001/127 OTHER खम्हरिया रै० P P P P A A A 4 195 780 0 0 780 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL055808 Credited 19/10/2022   29 प्रेम सि‍ंह(Son) MP-45-003-015-001/116-A ST खम्हरिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL055808   30 मधुवती(Wife) MP-45-003-015-001/150-A ST खम्हरिया रै० P P P P A A A 4 195 780 0 0 780 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL055808 Credited 19/10/2022   31 Sunita(Wife) MP-45-003-015-001/131-A ST खम्हरिया रै० P P P P A A A 4 195 780 0 0 780 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL055808 Credited 19/10/2022   32 सुखिया(Self) MP-45-003-015-001/110 OTHER खम्हरिया रै० P P P P A A A 4 195 780 0 0 780 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL055808 Credited 19/10/2022   33 राजेश्वरी MP-45-003-015-001/112 OTHER खम्हरिया रै० P P P P A A A 4 195 780 0 0 780 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL055808 Credited 19/10/2022   34 राजेश्वरी MP-45-003-015-001/113 OTHER खम्हरिया रै० P P P P A A A 4 195 780 0 0 780 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL055808 Credited 19/10/2022   35 बलवान(Self) MP-45-003-015-001/109-B ST खम्हरिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL055808   36 सुनीता बाई(Wife) MP-45-003-015-001/126-A OTHER खम्हरिया रै० P P P P A A A 4 195 780 0 0 780 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL055808 Credited 19/10/2022   37 सोनवती(Daughter) MP-45-003-015-001/148-B ST खम्हरिया रै० P P P P A A A 4 195 780 0 0 780 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL055808 Credited 19/10/2022   38 Gareeba Maravi(Self) MP-45-003-015-001/72-B ST खम्हरिया रै० P P P P A A A 4 195 780 0 0 780 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL055808 Credited 19/10/2022   39 झम्मल बाई(Wife) MP-45-003-015-001/129 OTHER खम्हरिया रै० P P P P A A A 4 195 780 0 0 780 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL055808 Credited 19/10/2022   40 पीतम सिंह MP-45-003-015-001/136 OTHER खम्हरिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL055808   41 सूनी बाई(Wife) MP-45-003-015-001/138 OTHER खम्हरिया रै० P P P P P P A 6 195 1170 0 0 1170 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL055808 Credited 19/10/2022   42 छोटीबाई MP-45-003-015-001/114 OTHER खम्हरिया रै० P P P P A A A 4 195 780 0 0 780 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL055808 Credited 19/10/2022   43 Manju kulaste(Wife) MP-45-003-015-001/107-D ST खम्हरिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL055808   44 Bhagat Singh(Self) MP-45-003-015-001/115-C ST खम्हरिया रै० P P P P A A A 4 195 780 0 0 780 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL055808 Credited 19/10/2022   45 Mangal Singh Yadav(Self) MP-45-003-015-001/120-A OTHER खम्हरिया रै० P P P P A A A 4 195 780 0 0 780 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL055808 Credited 19/10/2022   46 Santosh Kumar Tekam(Self) MP-45-003-015-002/85-B ST घिवरी रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL055808   कुल हाजिरी 35 35 35 35 5 5 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12090 प्रदाय राशि अन्य 17160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29250 प्रति मजदुर औसत 635.8696

कुल मानव दिवस : 150