मस्टर रोल संख्या : 3954	तारीख से : 15/06/2020    तारीख को : 21/06/2020	: 1745001/2020-2021/185992/AS    स्वीकृति दिनॉंक : 05/06/2020
कार्य-संहित : 1745001049/IF/22012034519851	कार्य का नाम : मेंडबंधान निर्माण कार्य हितग्राही लक्ष्मण सिंह/दादूराम ग्राम मगर टगर ग्राम पंचायत मगर टगर (1745001049/IF/22012034519851)

Measurement Book Detail

MB NO.  6797        Page NO.  142

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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 जगन सिह MP-45-001-049-001/102 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   2 कोलिन बाई MP-45-001-049-001/102 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   3 बूंदो बाई MP-45-001-049-001/154 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   4 रमैई सिह MP-45-001-049-001/152 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   5 मुन्‍नी बाई MP-45-001-049-001/152 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   6 खुशीलाल MP-45-001-049-001/219 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   7 गुलजार MP-45-001-049-001/24 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 29/06/2020   8 सेम बाई MP-45-001-049-001/195 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   9 सीताचरण MP-45-001-049-001/205 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   10 सुकरती बाई MP-45-001-049-001/205 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   11 आशोक MP-45-001-049-001/215 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL022053 Credited 30/06/2020   12 किरन MP-45-001-049-001/215 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL022053 Credited 30/06/2020   13 सुन्‍ती MP-45-001-049-001/218 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   14 विशाहू MP-45-001-049-001/218 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   15 राजकुमारी धुर्वे(Wife) MP-45-001-049-001/152-B ST मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   16 महेंद्र सिंह(Self) MP-45-001-049-001/153-B ST मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   17 सुधा बाई(Wife) MP-45-001-049-001/153-B ST मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 29/06/2020   18 PUROSOTAM SINGH(Self) MP-45-001-049-001/172-A OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   19 SHANTI BAI(Wife) MP-45-001-049-001/172-A OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   20 गुलशरण(Self) MP-45-001-049-001/173 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   21 धनोता बाई (Wife) MP-45-001-049-001/173 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   22 हरि सिह MP-45-001-049-001/174 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   23 जनुशिया बाई MP-45-001-049-001/174 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   24 चेत सिह MP-45-001-049-001/175 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   25 मंगली बाई MP-45-001-049-001/175 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   26 महा सिह MP-45-001-049-001/176 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   27 पान बाई MP-45-001-049-001/176 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   28 महेश MP-45-001-049-001/177 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   29 बिसरती बाई MP-45-001-049-001/177 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   30 बीरा बाई MP-45-001-049-001/178 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   31 क्रपाल(Self) MP-45-001-049-001/229-A OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   32 Ashok bai(Wife) MP-45-001-049-001/229-A OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   33 पान बाई (Self) MP-45-001-049-001/100 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   34 हीरा लाल MP-45-001-049-001/104 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   35 कमली बाई MP-45-001-049-001/104 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   36 शिवलाल MP-45-001-049-001/11 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   37 सिया बाई MP-45-001-049-001/11 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   38 सरजू सिह MP-45-001-049-001/113 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   39 रामप्रसाद(Self) MP-45-001-049-001/101 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   40 प्रेमिया बाई (Wife) MP-45-001-049-001/101 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL022053 Credited 30/06/2020   41 कुंवर(Self) MP-45-001-049-001/101-A OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   42 Hemta bai(Wife) MP-45-001-049-001/101-A OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   43 हेम सिह MP-45-001-049-001/150 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   44 रामकली बाई MP-45-001-049-001/150 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 29/06/2020   45 कंधइ सिह MP-45-001-049-001/151 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   46 पान बाई MP-45-001-049-001/151 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   47 ररतो बाई MP-45-001-049-001/114 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   48 लल्‍ला सिह MP-45-001-049-001/115 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   49 मंगली बाई MP-45-001-049-001/115 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   50 जवाहर(Self) MP-45-001-049-001/115-A OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   51 KUSUM BAI(Wife) MP-45-001-049-001/115-A OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   52 फूरसाय MP-45-001-049-001/13 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   53 जगन्‍ती बाई MP-45-001-049-001/13 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   54 अमिलिया MP-45-001-049-001/134 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   55 दिनिया बाई MP-45-001-049-001/134 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   56 चरन िसंह(Grandson) MP-45-001-049-001/137 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   57 OMBAI(Wife) MP-45-001-049-001/137 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   58 धर्म सिह MP-45-001-049-001/14 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   59 बुदी बाई MP-45-001-049-001/14 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   60 रामचरण MP-45-001-049-001/140 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   61 भान सिह MP-45-001-049-001/141 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   62 सिया बाई MP-45-001-049-001/141 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL022053 Credited 30/06/2020   63 तीरथ सिह MP-45-001-049-001/142 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   64 नननी बाई MP-45-001-049-001/142 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   65 मोती लाल MP-45-001-049-001/143 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   66 इंद्राना बाई MP-45-001-049-001/143 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   67 डुमारी लाल MP-45-001-049-001/144 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   68 कलसी बाई MP-45-001-049-001/144 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   69 मुलइ सिह MP-45-001-049-001/148 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   70 कुवंरिया बाई MP-45-001-049-001/148 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   71 नन्‍हू सिह MP-45-001-049-001/149 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   72 रामकली बाई MP-45-001-049-001/149 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL022053 Credited 30/06/2020   73 GYATRI TEKAM(Self) MP-45-001-049-001/100-A ST मगर टगर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL022053 Credited 29/06/2020   74 भागवती बाई MP-45-001-049-001/113 OTHER मगर टगर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL022053 Credited 30/06/2020   75 लेखराम(Self) MP-45-001-049-001/149-C ST मगर टगर P P P P P P A 6 172 1032 0 0 1032 CORPORATION BANK JABALPUR CORP0000367 1745001049WL022053 Credited 29/06/2020   कुल हाजिरी 75 75 75 75 75 75 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5160 प्रदाय राशि अन्य 72240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 77400 प्रति मजदुर औसत 1032

कुल मानव दिवस : 450