मस्टर रोल संख्या : 6164	तारीख से : 26/05/2022    तारीख को : 08/06/2022	: 1745001/2020-2021/269632/AS    स्वीकृति दिनॉंक : 18/07/2020
कार्य-संहित : 1745001070/WC/22012034569430	कार्य का नाम : CONTROL TRENCH KURLAHI GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034569430)

Measurement Book Detail

MB NO.  2698        Page NO.  52

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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 डुमनिया(Wife) MP-45-001-011-002/115-A OTHER श्ीमपार P P P P P P P P P P P P A A 12 170 2040 0 0 2040 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001070WL018902 Credited 22/06/2022   2 विजय झारिया(Self) MP-45-001-011-002/40-B SC श्ीमपार P P P P P P P P P P P P A A 12 170 2040 0 0 2040 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001070WL018902 Credited 22/06/2022   3 तारा MP-45-001-011-002/115 OTHER श्ीमपार P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL018902 Credited 22/06/2022   4 परिमिया MP-45-001-011-002/21 OTHER श्ीमपार P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL018902 Credited 22/06/2022   5 दानेश्वरी बांधवे(Wife) MP-45-001-011-002/22-A SC श्ीमपार P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL018902 Credited 22/06/2022   6 बब्लू मार्को(Self) MP-45-001-011-002/23-A ST श्ीमपार P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL018902 Credited 22/06/2022   7 KUSHUM MP-45-001-011-002/40 OTHER श्ीमपार P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL018902 Credited 22/06/2022   8 गोमती बाई(Wife) MP-45-001-011-002/125-B OTHER श्ीमपार P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL018902 Credited 22/06/2022   9 राम फल MP-45-001-011-002/126 OTHER श्ीमपार P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL018902 Credited 22/06/2022   10 सोनिया MP-45-001-011-002/14 OTHER श्ीमपार A A P P P P P P P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL018902 Credited 22/06/2022   11 लेखराम झारिया(Father) MP-45-001-011-002/17-B OTHER श्ीमपार P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL018902 Credited 22/06/2022   12 कला बाई सैयाम(Wife) MP-45-001-011-002/174-A OTHER श्ीमपार P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL018902 Credited 22/06/2022   13 सती बाई सैयाम(Wife) MP-45-001-011-002/174-B ST श्ीमपार P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL018902 Credited 22/06/2022   14 रमेश MP-45-001-011-002/16 OTHER श्ीमपार P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Shahpura Jabalpur BKID0MG1206 1745001070WL018902 Credited 22/06/2022   15 राजकुमारी MP-45-001-011-002/17 OTHER श्ीमपार P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL018902 Credited 22/06/2022   16 भुपेन्द्(Self) MP-45-001-070-002/242-A ST श्ीमपार P P P P P P P P P P P P A A 12 170 2040 0 0 2040 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1745001070WL018902 Credited 22/06/2022   17 रजनी बाई(Wife) MP-45-001-011-002/202-A OTHER श्ीमपार P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL018902 Credited 22/06/2022   18 कलाबाई(Wife) MP-45-001-011-002/143-A OTHER श्ीमपार P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL018902 Credited 22/06/2022   19 विसरती बाई MP-45-001-011-002/17-A OTHER श्ीमपार A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL018902   20 कुशुम MP-45-001-011-002/202 OTHER श्ीमपार P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL018902 Credited 22/06/2022   21 भागवती MP-45-001-011-002/38-B OTHER श्ीमपार P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL018902 Credited 22/06/2022   22 उम्मी बाई सैयाम(Wife) MP-45-001-011-002/128-A ST श्ीमपार P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL018902 Credited 22/06/2022   23 गोरा बाई(Wife) MP-45-001-011-002/40-A OTHER श्ीमपार P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL018902 Credited 22/06/2022   24 सेमकली सैयाम(Wife) MP-45-001-011-002/224-B ST श्ीमपार P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL018902 Credited 22/06/2022   25 पारवती MP-45-001-011-002/158 OTHER श्ीमपार P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL018902 Credited 22/06/2022   26 देववती MP-45-001-011-002/128 OTHER श्ीमपार A A A A A A A A P P P P A A 4 170 680 0 0 680 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL018902 Credited 22/06/2022   27 मनीशा MP-45-001-011-002/129 OTHER श्ीमपार P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL018902 Credited 22/06/2022   28 भगवनिया MP-45-001-011-002/38 OTHER श्ीमपार P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL018902 Credited 22/06/2022   29 त्रिलोकवती(Wife) MP-45-001-011-002/67-B OTHER श्ीमपार P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL018902 Credited 22/06/2022   30 बिसरती बाई(Wife) MP-45-001-011-002/202-B OTHER श्ीमपार P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL018902 Credited 22/06/2022   31 कुन्‍ती बाई(Wife) MP-45-001-011-002/129-A OTHER श्ीमपार P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL018902 Credited 22/06/2022   32 सुहागा बाई MP-45-001-011-002/4 OTHER श्ीमपार P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL018902 Credited 22/06/2022   33 फग्गन(Self) MP-45-001-070-002/241-C ST श्ीमपार P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL018902 Credited 22/06/2022   34 देवकी(Wife) MP-45-001-070-002/241-C ST श्ीमपार P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL018902 Credited 22/06/2022   कुल हाजिरी 31 31 32 32 32 32 32 32 33 33 33 33 1 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4080 प्रदाय राशि अनुसूचित जनजाति 14280 प्रदाय राशि अन्य 47600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 65960 प्रति मजदुर औसत 1940

कुल मानव दिवस : 388