मस्टर रोल संख्या : 360	तारीख से : 02/04/2017    तारीख को : 15/04/2017	: 70 b/2017    स्वीकृति दिनॉंक : 27/01/2017
कार्य-संहित : 1745001053/IF/22012034328783	कार्य का नाम : Bolder Bandh Hit manna/mihilal (1745001053/IF/22012034328783)

Measurement Book Detail

MB NO.  4358        Page NO.  91

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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 जानकी(Wife) MP-45-001-053-001/302 OTHER मोहरा कला P P P P P P A P P P P P P A 12 127 1524 0 0 1524       1745001053WL001046 Credited 26/04/2017   2 जयन्‍ती बाई(Wife) MP-45-001-053-001/312 OTHER मोहरा कला P P P P P P A P P P P P P A 12 127 1524 0 0 1524       1745001053WL001046 Credited 26/04/2017   3 ENDRANA(Wife) MP-45-001-053-001/119-A ST मोहरा कला P P P P P P A P P A A A A A 8 127 1016 0 0 1016 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL001046 Credited 26/04/2017   4 मन्‍ना MP-45-001-053-001/57 OTHER मोहरा कला P P P P P P A P P P P P P A 12 127 1524 0 0 1524 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL001046 Credited 26/04/2017   5 लमिया MP-45-001-053-001/57 OTHER मोहरा कला P P P P P P A P P P P A A A 10 127 1270 0 0 1270 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL001046 Credited 26/04/2017   6 सवित्री बाई(Wife) MP-45-001-053-001/233 OTHER मोहरा कला P P P P P P A P P P P P P A 12 127 1524 0 0 1524 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL001046 Credited 26/04/2017   7 RAJNIBAI(Wife) MP-45-001-053-001/57-B ST मोहरा कला P P P P P P A P P P P P P A 12 127 1524 0 0 1524 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1745001WL084143 Rejected 15/04/2017   8 अशोक(Self) MP-45-001-053-001/233 OTHER मोहरा कला P P P P P P A P P P P P P A 12 127 1524 0 0 1524 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL001046 Credited 26/04/2017   9 रामसिह MP-45-001-053-001/268 OTHER मोहरा कला P P P P P P A P P P P P P A 12 127 1524 0 0 1524 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001053WL001046 Credited 26/04/2017   10 भनमतिया MP-45-001-053-001/122 OTHER मोहरा कला P P P P P P A P P P P P P A 12 127 1524 0 0 1524 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL001046 Credited 26/04/2017   11 दददू सिंह MP-45-001-053-001/150 OTHER मोहरा कला P P P P P P A P P P P P P A 12 127 1524 0 0 1524 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL001046 Credited 26/04/2017   12 नन्‍ही MP-45-001-053-001/150 OTHER मोहरा कला P P P P P P A P P P P P P A 12 127 1524 0 0 1524 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL001046 Credited 26/04/2017   13 शोभा MP-45-001-053-001/119 OTHER मोहरा कला P P P P P P A P P P P P P A 12 127 1524 0 0 1524 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL001046 Credited 26/04/2017   14 पान बाई MP-45-001-053-001/119 OTHER मोहरा कला 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 1745001053WL001046   15 SUGRIM(Self) MP-45-001-053-001/119-A ST मोहरा कला P P P P P P A P P P P P P A 12 127 1524 0 0 1524 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL001046 Credited 26/04/2017   16 GHANSYAM(Self) MP-45-001-053-001/113-A ST मोहरा कला P P P P P P A P P P P P P A 12 127 1524 0 0 1524 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL001046 Credited 26/04/2017   17 NANHI BAI(Wife) MP-45-001-053-001/113-A ST मोहरा कला 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 1745001053WL001046   18 बसोना बाइ MP-45-001-053-001/152 OTHER मोहरा कला P P P P P P A P P P P P P A 12 127 1524 0 0 1524 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL001046 Credited 26/04/2017   19 नन्‍ही बाई MP-45-001-053-001/153 OTHER मोहरा कला P P P P P P A P P P P P P A 12 127 1524 0 0 1524 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL001046 Credited 26/04/2017   20 PAN BAI(Self) MP-45-001-053-001/255-A OTHER मोहरा कला P P P P P P A P P P P P P A 12 127 1524 0 0 1524 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL001046 Credited 26/04/2017   21 RAJJU(Self) MP-45-001-053-001/57-A ST मोहरा कला P P P P P P A P P P P P P A 12 127 1524 0 0 1524 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL001046 Credited 26/04/2017   22 GOVIND(Self) MP-45-001-053-001/57-B ST मोहरा कला P P P P P P A P P P P P P A 12 127 1524 0 0 1524 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL001046 Credited 26/04/2017   23 BASHONA BAI(Wife) MP-45-001-053-001/57-A ST मोहरा कला P P P P P P A A A A A A A A 6 127 762 0 0 762 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL082924 Credited 17/11/2018   कुल हाजिरी 21 21 21 21 21 21 0 20 20 19 19 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9398 प्रदाय राशि अन्य 21082

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30480 प्रति मजदुर औसत 1325.2174

कुल मानव दिवस : 240