मस्टर रोल संख्या : 5199	तारीख से : 03/07/2017    तारीख को : 09/07/2017	: 33 SP    स्वीकृति दिनॉंक : 24/05/2017
कार्य-संहित : 1745001070/IF/22012034351688	कार्य का नाम : VIRIACHHA ROPAD SARVJAMIK PARISAR (1745001070/IF/22012034351688)

Measurement Book Detail

MB NO.  4753        Page NO.  45

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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 रजनी(Wife) MP-45-001-011-002/202-A OTHER श्ीमपार B P A A A A A 1 100 100 0 0 100       1745001070WL023131 Credited 29/07/2017   2 ि‍वजय MP-45-001-011-002/40 OTHER श्ीमपार B P A A A A A 1 100 100 0 0 100       1745001070WL023131 Credited 29/07/2017   3 कतिया बाई MP-45-001-011-002/165 OTHER श्ीमपार B P A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023131 Credited 29/07/2017   4 सोनू MP-45-001-011-002/129 OTHER श्ीमपार B P A A A A A 1 100 100 0 0 100 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001070WL023131 Credited 29/07/2017   5 सुहागबाई MP-45-001-011-002/166 OTHER श्ीमपार B P A A A A A 1 100 100 0 0 100 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001070WL023131 Credited 29/07/2017   6 राम बाई MP-45-001-011-002/121 OTHER श्ीमपार B P P P P P P 6 100 600 0 0 600 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001070WL023131 Credited 29/07/2017   7 नानवत्‍ती MP-45-001-011-002/127 OTHER श्ीमपार B P A A A A A 1 100 100 0 0 100 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023131 Credited 29/07/2017   8 ओमबाई MP-45-001-011-002/103 OTHER श्ीमपार B P A A A A A 1 100 100 0 0 100 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023131 Credited 29/07/2017   9 कपूर MP-45-001-011-002/138 OTHER श्ीमपार B P P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023131 Credited 29/07/2017   10 नरेश(Son) MP-45-001-011-002/143 OTHER श्ीमपार B P A A A A A 1 100 100 0 0 100 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023131 Credited 29/07/2017   11 सती बाई सैयाम(Wife) MP-45-001-011-002/174-B ST श्ीमपार B P A A A A A 1 100 100 0 0 100 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023131 Credited 29/07/2017   12 जलेब सिह MP-45-001-011-002/176 OTHER श्ीमपार B P A A A A A 1 100 100 0 0 100 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023131 Credited 29/07/2017   13 लाल सिह MP-45-001-011-002/177 OTHER श्ीमपार B P A A A A A 1 100 100 0 0 100 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023131 Credited 29/07/2017   14 उमेश कुमार MP-45-001-011-002/41 OTHER श्ीमपार B P A A A A A 1 100 100 0 0 100 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023131 Credited 29/07/2017   15 फूलझर MP-45-001-011-002/235-A OTHER श्ीमपार B P A A A A A 1 100 100 0 0 100 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023131 Credited 29/07/2017   16 फूलबाई(Wife) MP-45-001-011-002/236-A OTHER श्ीमपार B P P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023131 Credited 29/07/2017   17 कुनती MP-45-001-011-002/26 OTHER श्ीमपार B P A A A A A 1 100 100 0 0 100 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023131 Credited 29/07/2017   18 शांतो MP-45-001-011-002/109 OTHER श्ीमपार B P A A A A A 1 100 100 0 0 100 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023131 Credited 29/07/2017   19 हिरौदा MP-45-001-011-002/203 OTHER श्ीमपार B P A A A A A 1 100 100 0 0 100 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023131 Credited 29/07/2017   20 अनूपलाल MP-45-001-011-002/211 OTHER श्ीमपार B P P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023131 Credited 29/07/2017   21 बच्‍ची बाई(Wife) MP-45-001-011-002/127-A OTHER श्ीमपार B P A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023131 Credited 29/07/2017   22 रनमतिया MP-45-001-011-002/55 OTHER श्ीमपार B P A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023131 Credited 29/07/2017   23 कुशुम MP-45-001-011-002/202 OTHER श्ीमपार B P A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023131 Credited 29/07/2017   24 बुधिया MP-45-001-011-002/166 OTHER श्ीमपार B P A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023131 Credited 29/07/2017   25 सोहाग(Wife) MP-45-001-011-002/76 OTHER श्ीमपार B P A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023131 Credited 29/07/2017   26 राज कुमारी MP-45-001-011-002/71 OTHER श्ीमपार B P A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023131 Credited 29/07/2017   27 कौशिल्‍या MP-45-001-011-002/108 OTHER श्ीमपार B P A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023131 Credited 29/07/2017   28 गायत्री MP-45-001-011-002/15 OTHER श्ीमपार B P A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023131 Credited 29/07/2017   29 पारवती MP-45-001-011-002/158 OTHER श्ीमपार B P A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023131 Credited 29/07/2017   30 सुकेसी बाई MP-45-001-011-002/16 OTHER श्ीमपार B P A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023131 Credited 29/07/2017   31 सिया बाई(Wife) MP-45-001-011-002/39-A OTHER श्ीमपार B P A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023131 Credited 29/07/2017   32 मनीशा MP-45-001-011-002/129 OTHER श्ीमपार B P A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023131 Credited 29/07/2017   33 उमिला बाई MP-45-001-011-002/83 OTHER श्ीमपार B P A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023131 Credited 29/07/2017   34 त्रिलोकवती(Wife) MP-45-001-011-002/67-B OTHER श्ीमपार B P A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023131 Credited 29/07/2017   35 रूकमणि MP-45-001-011-002/89 OTHER श्ीमपार B P A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023131 Credited 29/07/2017   36 बिसरती बाई(Wife) MP-45-001-011-002/202-B OTHER श्ीमपार B P A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023131 Credited 29/07/2017   37 गनेशिया बाई MP-45-001-011-002/241-B OTHER श्ीमपार B P A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023131 Credited 29/07/2017   38 रामसखी MP-45-001-011-002/209 OTHER श्ीमपार B P A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023131 Credited 29/07/2017   39 छोटू MP-45-001-011-002/180 OTHER श्ीमपार B P A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023131 Credited 29/07/2017   40 कपसी MP-45-001-011-002/235 OTHER श्ीमपार B P A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023131 Credited 29/07/2017   41 नन्‍हीबाई MP-45-001-011-002/219 OTHER श्ीमपार B P A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023131 Credited 29/07/2017   कुल हाजिरी 0 41 4 4 4 4 4

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 100 प्रदाय राशि अन्य 6000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6100 प्रति मजदुर औसत 148.7805

कुल मानव दिवस : 61