मस्टर रोल संख्या : 166	तारीख से : 05/04/2018    तारीख को : 17/04/2018	: 20/9.............    स्वीकृति दिनॉंक : 06/06/2017
कार्य-संहित : 1746004085/IF/22012034354453	कार्य का नाम : KHET KE MEDH PAR BRAKSHAROPAN DHANN SINGH HARISANKH SINGH (1746004085/IF/22012034354453)

Measurement Book Detail

MB NO.  4085/5        Page NO.  155

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 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 teerath singh(Self) MP-46-004-085-001/50-B OTHER मोहदी P P P P P P P P P P P P P 13 150 1950 195 0 2145 INDUSIND BANK LTD. SHAHDOL INDB0000828 1746004WL001366 Credited 24/04/2018   2 anita pawar(Wife) MP-46-004-085-001/50-B OTHER मोहदी P P P P P P P P P P P P P 13 150 1950 195 0 2145 INDUSIND BANK LTD. SHAHDOL INDB0000828 1746004WL001366 Credited 24/04/2018   3 हरी शंकर(Self) MP-46-004-085-001/50 OTHER मोहदी P P P P P P P P P P P P P 13 150 1950 195 0 2145 MADHYA PRADESH GRAMIN BANK BASANIHA BKID0NAMRGB 1746004WL001366 Credited 24/04/2018   4 सगीता बाई(Wife) MP-46-004-085-001/50 OTHER मोहदी P P P P P P P P P P P P P 13 150 1950 195 0 2145 MADHYA PRADESH GRAMIN BANK Basaniha BKID0MG1513 1746004WL001366 Credited 24/04/2018   5 शिवरतिया बाई(Wife) MP-46-004-092-002/76 ST कुम्हरवार P P P P P P P P P P P P P 13 150 1950 195 0 2145 CENTRAL BANK OF INDIA PUSHAPARAJGARH CBIN0281691 1746004WL001366 Credited 24/04/2018   6 गंगा सिहं(Son) MP-46-004-092-002/76 ST कुम्हरवार P P P P P P P P P P P P P 13 150 1950 195 0 2145 CENTRAL BANK OF INDIA PUSHAPARAJGARH CBIN0281691 1746004WL001366 Credited 24/04/2018   7 JYOTI BAI(Daughter-in-Law) MP-46-004-092-002/76 ST कुम्हरवार P P P P P P P P P P P P P 13 150 1950 195 0 2145 CENTRAL BANK OF INDIA PUSHAPARAJGARH CBIN0281691 1746004WL001366 Credited 24/04/2018   8 सुधाराम(Self) MP-46-004-067-001/211 OTHER खाटी P P P P P P P P P P P P P 13 150 1950 195 0 2145 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004WL001366 Credited 24/04/2018   9 च्रद्रवती(Wife) MP-46-004-067-001/211 OTHER खाटी P P P P P P P P P P P P P 13 150 1950 195 0 2145 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004WL001366 Credited 24/04/2018   10 धर्मेन्द्(Son) MP-46-004-092-002/171 SC कुम्हरवार P P P P P P P P P P P P P 13 150 1950 195 0 2145 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004WL001366 Credited 24/04/2018   11 इन्दरा(Daughter-in-Law) MP-46-004-092-002/171 SC कुम्हरवार P P P P P P P P P P P P P 13 150 1950 195 0 2145 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004WL001366 Credited 24/04/2018   12 यज्ञनारायण(Self) MP-46-004-067-001/200 ST खाटी P P P P P P P P P P P P P 13 150 1950 195 0 2145 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004WL001366 Credited 24/04/2018   13 BINOD SINGH(Self) MP-46-004-067-001/250-A ST खाटी P P P P P P P P P P P P P 13 150 1950 195 0 2145 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004WL001366 Credited 24/04/2018   14 ARUNA SINGH(Wife) MP-46-004-067-001/250-A ST खाटी P P P P P P P P P P P P P 13 150 1950 195 0 2145 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004WL001366 Credited 24/04/2018   15 dhaniya bai(Self) MP-46-004-092-002/115-B ST कुम्हरवार P P P P P P P P P P P P P 13 150 1950 195 0 2145 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL001366 Credited 24/04/2018   16 dhinee singh(Son) MP-46-004-092-002/115-B ST कुम्हरवार P P P P P P P P P P P P P 13 150 1950 195 0 2145 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL001366 Credited 24/04/2018   17 kaushilya bai(Daughter) MP-46-004-092-002/115-B ST कुम्हरवार P P P P P P P P P P P P P 13 150 1950 195 0 2145 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL001366 Credited 24/04/2018   18 सुकाल सिंह(Self) MP-46-004-092-001/144 ST पडरिया P P P P P P P P P P P P P 13 150 1950 195 0 2145 CENTRAL BANK OF INDIA LALPUR IGNTU CBIN0284695 1746004WL001366 Credited 24/04/2018   19 पुनिया बाई(Wife) MP-46-004-092-001/144 ST पडरिया P P P P P P P P P P P P P 13 150 1950 195 0 2145 CENTRAL BANK OF INDIA LALPUR IGNTU CBIN0284695 1746004WL001366 Credited 24/04/2018   20 उमेश सिंह(Son) MP-46-004-092-001/144 ST पडरिया P P P P P P P P P P P P P 13 150 1950 195 0 2145 CENTRAL BANK OF INDIA LALPUR IGNTU CBIN0284695 1746004WL001366 Credited 24/04/2018   21 सरोज देवी(Daughter) MP-46-004-092-001/144 ST पडरिया P P P P P P P P P P P P P 13 150 1950 195 0 2145 CENTRAL BANK OF INDIA LALPUR IGNTU CBIN0284695 1746004WL001366 Credited 24/04/2018   22 jyoti devi(Daughter) MP-46-004-067-001/240 ST खाटी P P P P P P P P P P P P P 13 150 1950 195 0 2145 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL001366 Credited 24/04/2018   23 हिन्दू(Self) MP-46-004-067-001/240 ST खाटी P P P P P P P P P P P P P 13 150 1950 195 0 2145 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL001366 Credited 24/04/2018   24 कुन्नाबाई(Wife) MP-46-004-067-001/240 ST खाटी P P P P P P P P P P P P P 13 150 1950 195 0 2145 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL001366 Credited 24/04/2018   25 रानी(Others) MP-46-004-067-001/240 ST खाटी P P P P P P P P P P P P P 13 150 1950 195 0 2145 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL001366 Credited 24/04/2018   26 जेहर सिंह(Self) MP-46-004-048-001/137 ST र्हरई P P P P P P P P P P P P P 13 150 1950 195 0 2145 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL001366 Credited 24/04/2018   27 सजन सिंह(Son) MP-46-004-048-001/137 ST र्हरई P P P P P P P P P P P P P 13 150 1950 195 0 2145 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL001366 Credited 24/04/2018   28 jayantri bai(Daughter) MP-46-004-048-001/137 ST र्हरई P P P P P P P P P P P P P 13 150 1950 195 0 2145 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL001366 Credited 24/04/2018   29 meera bai(Wife) MP-46-004-048-001/137 ST र्हरई P P P P P P P P P P P P P 13 150 1950 195 0 2145 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL001366 Credited 24/04/2018   30 binod(Son) MP-46-004-067-001/240 ST खाटी P P P P P P P P P P P P P 13 150 1950 195 0 2145 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL001366 Credited 24/04/2018   31 RAJNI BAI(Daughter-in-Law) MP-46-004-067-001/240 ST खाटी P P P P P P P P P P P P P 13 150 1950 195 0 2145 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL001366 Credited 24/04/2018   32 शद्धूसिंह(Self) MP-46-004-067-001/161 ST खाटी P P P P P P P P P P P P P 13 150 1950 195 0 2145 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004WL001366 Credited 24/04/2018   33 रामदास(Son) MP-46-004-067-001/161 ST खाटी P P P P P P P P P P P P P 13 150 1950 195 0 2145 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004WL001366 Credited 24/04/2018   34 शान्ती(Others) MP-46-004-067-001/161 ST खाटी P P P P P P P P P P P P P 13 150 1950 195 0 2145 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004WL001366 Credited 24/04/2018   35 gulab vati(Wife) MP-46-004-067-001/200 ST खाटी P P P P P P P P P P P P P 13 150 1950 195 0 2145 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004WL001366 Credited 24/04/2018   कुल हाजिरी 35 35 35 35 35 35 35 35 35 35 35 35 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4290 प्रदाय राशि अनुसूचित जनजाति 57915 प्रदाय राशि अन्य 12870

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 75075 प्रति मजदुर औसत 2145

कुल मानव दिवस : 455