मस्टर रोल संख्या : 11203	तारीख से : 15/09/2020    तारीख को : 28/09/2020	: 379/2018a    स्वीकृति दिनॉंक : 04/10/2018
कार्य-संहित : 1745001049/WC/22012034428294	कार्य का नाम : controltrunch kachhara dogariya gram magar tagar g.p.magar tagar (1745001049/WC/22012034428294)

Measurement Book Detail

MB NO.  7334        Page NO.  198

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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 Ravishankar warkade(Self) MP-45-001-049-001/132-A ST मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001049WL063017 Credited 17/10/2020   2 Shiv prasad paraste(Self) MP-45-001-049-001/170-A ST मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001049WL063017 Credited 17/10/2020   3 जगत MP-45-001-049-001/228 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL063017 Credited 17/10/2020   4 RAMSVAROOP WARKADE(Grandson) MP-45-001-049-001/231 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL063017 Credited 17/10/2020   5 YASHODA BAI(Daughter-in-Law) MP-45-001-049-001/23 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL063017 Credited 16/10/2020   6 जय सिह MP-45-001-049-001/99 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL063017 Credited 16/10/2020   7 विष्‍णू(Self) MP-45-001-049-001/322 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL063017 Credited 16/10/2020   8 RAMKISHOR MARAVI(Son) MP-45-001-049-001/23 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL063017 Credited 17/10/2020   9 पंचम सिह MP-45-001-049-001/190 OTHER मगर टगर P P P P P A A A P P P P P P 11 170 1870 0 0 1870 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL063017 Credited 16/10/2020   10 बुधई सिह MP-45-001-049-001/191 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL063017 Credited 16/10/2020   11 बिसरती बाई MP-45-001-049-001/191 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL063017 Credited 16/10/2020   12 गनपत ि‍सह MP-45-001-049-001/200 OTHER मगर टगर P P P P P P P X X X X X X X 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL063017 Credited 17/10/2020   13 दयाल सिहं MP-45-001-049-001/201 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL063017 Credited 16/10/2020   14 SHAMBHOO SINGH(Self) MP-45-001-049-001/21-B ST मगर टगर P P A A A A A X X X X X X X 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL063017 Credited 17/10/2020   15 प्रेमबाई MP-45-001-049-001/228 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL063017 Credited 17/10/2020   16 राममिलन MP-45-001-049-001/188 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL063017 Credited 16/10/2020   17 Brajmohan singh(Son) MP-45-001-049-001/188 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL063017 Credited 17/10/2020   18 ĶÒMAĹ SIÑGH(Son) MP-45-001-049-001/125 OTHER मगर टगर P P P P P X X X X X X X X X 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL063017 Credited 17/10/2020   19 रूपाता बाई MP-45-001-049-001/131 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL063017 Credited 16/10/2020   20 अमर(Self) MP-45-001-049-001/131-A OTHER मगर टगर P P P P P P P X X X X X X X 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL063017 Credited 16/10/2020   21 RAMLAL(Self) MP-45-001-049-001/61-A ST मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL063017 Credited 16/10/2020   22 अजमेर सिह MP-45-001-049-001/89 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL063017 Credited 16/10/2020   23 राम सिह MP-45-001-049-001/90 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL063017 Credited 16/10/2020   24 माया बाई MP-45-001-049-001/230 OTHER मगर टगर P P P P X X X X X X X X X X 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL063017 Credited 17/10/2020   25 सरमन MP-45-001-049-001/232 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL063017 Credited 16/10/2020   26 केदार MP-45-001-049-001/235 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL063017 Credited 16/10/2020   27 भानसिहं MP-45-001-049-001/247 OTHER मगर टगर P X X X X X X X X X X X X X 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL063017 Credited 17/10/2020   28 भागचंद् MP-45-001-049-001/251 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL063017 Credited 17/10/2020   29 नानवती MP-45-001-049-001/252 OTHER मगर टगर P X X X X X X X X X X X X X 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL063017 Credited 17/10/2020   30 तुलसा(Husband) MP-45-001-049-001/254 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 1745001049WL063017   31 सुखराम(Self) MP-45-001-049-001/266-A 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 1745001049WL063017   32 संतोषसिहं MP-45-001-049-001/267 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL063017 Credited 16/10/2020   33 ज्‍वालाप्रसाद MP-45-001-049-001/272 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL063017 Credited 16/10/2020   34 शांतिबाई MP-45-001-049-001/272 OTHER मगर टगर P P X X X X X X X X X X X X 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL063017 Credited 16/10/2020   35 सुभाष MP-45-001-049-001/284 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL063017 Credited 16/10/2020   36 भूपत MP-45-001-049-001/298 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL063017 Credited 17/10/2020   37 Purushottam singh marko(Self) MP-45-001-049-001/128-B ST मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL063017 Credited 16/10/2020   38 Laxmi bai(Wife) MP-45-001-049-001/132-A ST मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL063017 Credited 16/10/2020   39 MAHESH SINGH(Self) MP-45-001-049-001/188-A ST मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL063017 Credited 16/10/2020   40 MANTRI BAI(Wife) MP-45-001-049-001/188-A ST मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL063017 Credited 16/10/2020   कुल हाजिरी 38 36 34 34 33 31 2 0 30 30 30 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14620 प्रदाय राशि अन्य 51340

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 65960 प्रति मजदुर औसत 1649

कुल मानव दिवस : 388