मस्टर रोल संख्या : 9943	तारीख से : 07/11/2019    तारीख को : 13/11/2019	: 836-AZ    स्वीकृति दिनॉंक : 20/12/2018
कार्य-संहित : 1745001067/WC/22012034429412	कार्य का नाम : GALI PLAG KHITAULA MAL G.P DULLOPUR (1745001067/WC/22012034429412)

Measurement Book Detail

MB NO.  4402        Page NO.  53

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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 लीला बाइ(Wife) MP-45-001-067-003/57 OTHER खिटौला माल B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL051545 Credited 21/11/2019   2 महेश(Self) MP-45-001-067-003/43 OTHER खिटौला माल B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL051545 Credited 21/11/2019   3 विजय कुमार(Self) MP-45-001-067-003/63 OTHER खिटौला माल B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001067WL051545 Credited 21/11/2019   4 नान बाई(Self) MP-45-001-067-003/33 OTHER खिटौला माल B P P P P P P 6 170 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1745001067WL051545 Credited 21/11/2019   5 विजय बाई(Wife) MP-45-001-067-003/26-A OTHER खिटौला माल B P P P P P P 6 170 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1745001067WL051545 Credited 21/11/2019   6 प्रेम लाल(Self) MP-45-001-067-003/28 OTHER खिटौला माल B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL051545 Credited 22/11/2019   7 रामप्रसाद(Self) MP-45-001-067-003/28-A OTHER खिटौला माल B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL051545 Credited 21/11/2019   8 गंगे लाल(Self) MP-45-001-067-003/32 OTHER खिटौला माल B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL051545 Credited 22/11/2019   9 सुहागबाई(Self) MP-45-001-067-002/140 ST च ोरा रै० B P P P X X X 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL051545 Credited 22/11/2019   10 दुर्गी बाई(Wife) MP-45-001-067-003/10-A OTHER खिटौला माल B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL051545 Credited 22/11/2019   11 मैकू लाल(Self) MP-45-001-067-003/12 OTHER खिटौला माल B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL051545 Credited 21/11/2019   12 नान बाई(Self) MP-45-001-067-003/17 OTHER खिटौला माल B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001067WL051545 Credited 21/11/2019   13 तितरी(Wife) MP-45-001-067-003/19-A OTHER खिटौला माल B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL051545 Credited 21/11/2019   14 संतोष(Self) MP-45-001-067-003/36 OTHER खिटौला माल B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL051545 Credited 21/11/2019   15 राजुलाल (Self) MP-45-001-067-003/38-A OTHER खिटौला माल B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL051545 Credited 21/11/2019   16 सम्‍हर(Self) MP-45-001-067-003/60-A OTHER खिटौला माल B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL051545 Credited 21/11/2019   17 समरतो बाइ (Self) MP-45-001-067-003/48 OTHER खिटौला माल B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL051545 Credited 22/11/2019   18 राम लाल(Self) MP-45-001-067-003/54 OTHER खिटौला माल B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL051545 Credited 21/11/2019   19 विनोद कुमार(Self) MP-45-001-067-003/54-a OTHER खिटौला माल B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL051545 Credited 22/11/2019   20 इंद्रा बाई(Wife) MP-45-001-067-003/55 OTHER खिटौला माल B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL051545 Credited 21/11/2019   21 सोनासाय(Self) MP-45-001-067-003/56-A OTHER खिटौला माल B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001067WL051545 Credited 21/11/2019   22 सुखमत(Wife) MP-45-001-067-003/67 OTHER खिटौला माल B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL051545 Credited 21/11/2019   23 गिरजा बाई(Wife) MP-45-001-067-003/68-A OTHER खिटौला माल B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL051545 Credited 21/11/2019   24 दादूराम(Self) MP-45-001-067-003/71 OTHER खिटौला माल B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL051545 Credited 22/11/2019   25 कमली बाई(Wife) MP-45-001-067-003/71 OTHER खिटौला माल B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL051545 Credited 21/11/2019   26 कोमल(Self) MP-45-001-067-003/72 OTHER खिटौला माल B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL051545 Credited 21/11/2019   27 माया(Wife) MP-45-001-067-003/74 OTHER खिटौला माल B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL051545 Credited 22/11/2019   28 भागवती(Wife) MP-45-001-067-003/76 OTHER खिटौला माल B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL051545 Credited 21/11/2019   29 बधिया(Self) MP-45-001-067-003/80 OTHER खिटौला माल B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL051545 Credited 22/11/2019   30 समनी बाई(Self) MP-45-001-067-003/83 ST खिटौला माल B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL051545 Credited 22/11/2019   31 गुलाब सिंह(Self) MP-45-001-067-003/84 OTHER खिटौला माल B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL051545 Credited 21/11/2019   32 रामगोपाल(Self) MP-45-001-067-003/85 OTHER खिटौला माल B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL051545 Credited 22/11/2019   33 सुनीता(Wife) MP-45-001-067-003/86-A OTHER खिटौला माल B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL051545 Credited 22/11/2019   34 कैलाश(Self) MP-45-001-067-003/87 OTHER खिटौला माल B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL051545 Credited 22/11/2019   35 भानबाई(Self) MP-45-001-067-003/91 OTHER खिटौला माल B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL051545 Credited 22/11/2019   36 सकुन्‍तला(Self) MP-45-001-067-003/94 OTHER खिटौला माल B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL051545 Credited 21/11/2019   37 संतो बाई(Wife) MP-45-001-067-003/94-A OTHER खिटौला माल B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL051545 Credited 21/11/2019   38 चमेला(Wife) MP-45-001-067-003/95 OTHER खिटौला माल B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL051545 Credited 21/11/2019   39 अमरू(Self) MP-45-001-067-003/96 OTHER खिटौला माल B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL051545 Credited 21/11/2019   कुल हाजिरी 0 39 39 39 38 38 38

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1530 प्रदाय राशि अन्य 37740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39270 प्रति मजदुर औसत 1006.9231

कुल मानव दिवस : 231