मस्टर रोल संख्या : 12982	तारीख से : 04/11/2022    तारीख को : 17/11/2022	: 1745003/2021-2022/28481/AS    स्वीकृति दिनॉंक : 15/02/2022
कार्य-संहित : 1745003018/WC/22012034910129	कार्य का नाम : Estimate of Emali Nadi Vistarikaran Bhanpur (1745003018/WC/22012034910129)

Measurement Book Detail

MB NO.  3190        Page NO.  4

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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 umesh(Son) MP-45-003-018-001/217 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003WL064970 Credited 09/12/2022   2 अम्मर MP-45-003-018-001/211 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL064970 Credited 09/12/2022   3 फूलवती MP-45-003-018-001/167 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL064970 Credited 09/12/2022   4 मोहन MP-45-003-018-001/210 OTHER शनपुर रै० P P P P P P A P P P P A A A 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL064970 Credited 09/12/2022   5 सियाबाई MP-45-003-018-001/220 OTHER शनपुर रै० P P P P P P A P P P P P A A 11 170 1870 0 0 1870 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL064970 Credited 09/12/2022   6 फूलबती MP-45-003-018-001/249 OTHER शनपुर रै० P P P P P A A A A A A A A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL064970 Credited 09/12/2022   7 मनोहरसिंह MP-45-003-018-001/261 OTHER शनपुर रै० P P P P P P A P P A A X X X 8 170 1360 0 0 1360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL064970 Credited 09/12/2022   8 रामनाथ(Self) MP-45-003-018-001/258 OTHER शनपुर रै० P P P P P P A A A A A A A A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL064970 Credited 09/12/2022   9 sumrta bai(Wife) MP-45-003-018-001/311 OTHER शनपुर रै० P P P P P A A A A A A A A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL064970 Credited 09/12/2022   10 उद्धे MP-45-003-018-001/348 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL064970 Credited 09/12/2022   11 रीता MP-45-003-018-001/348 OTHER शनपुर रै० P P P P P P A P P P A A A A 9 170 1530 0 0 1530 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL064970 Credited 09/12/2022   12 Farida Begam(Wife) MP-45-003-018-001/358 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL064970 Credited 09/12/2022   13 शकील MP-45-003-018-001/91 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL064970 Credited 09/12/2022   14 परषोत्तम(Self) MP-45-003-018-001/93 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL064970 Credited 09/12/2022   15 amar singh(Self) MP-45-003-018-001/390-B ST शनपुर रै० P P P P P P A A A A A A A A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL064970 Credited 09/12/2022   16 सोनसिहं (Self) MP-45-003-018-001/213-A OTHER शनपुर रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL064970 Credited 09/12/2022   17 सुमनबाई(Wife) MP-45-003-018-001/213-A OTHER शनपुर रै० P P P P P P A P P P P P A A 11 170 1870 0 0 1870 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL064970 Credited 09/12/2022   18 sundriya bai(Wife) MP-45-003-018-001/390-B ST शनपुर रै० P P P P P P A A A A A A A A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL064970 Credited 09/12/2022   19 फूझलर(Wife) MP-45-003-018-001/258 OTHER शनपुर रै० P P P P P P A A A A A A A A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL064970 Credited 09/12/2022   20 गुडडी(Sister) MP-45-003-018-001/347 OTHER शनपुर रै० P P P P P P A A A A A A A A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL064970 Credited 09/12/2022   21 रोहित MP-45-003-018-001/311 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL064970 Credited 09/12/2022   22 तीहाधा MP-45-003-018-001/261 OTHER शनपुर रै० P P P P P P A P P P P X X X 10 170 1700 0 0 1700 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL064970 Credited 09/12/2022   23 SHABANA AJMI(Self) MP-45-003-018-001/264-B OTHER शनपुर रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL064970 Credited 09/12/2022   24 PHUL SINGH(Self) MP-45-003-018-001/257-B ST शनपुर रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL064970 Credited 09/12/2022   25 VIJAY LAXMI(Self) MP-45-003-018-001/71-A ST शनपुर रै० P P P P P P A A A A A A A A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL064970 Credited 09/12/2022   26 SHAILVATI(Wife) MP-45-003-018-001/347-A ST शनपुर रै० P P P P P A A A A A A A A A 5 170 850 0 0 850 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL064970 Credited 09/12/2022   27 RAMMAL BAI(Wife) MP-45-003-018-001/216-A ST शनपुर रै० P P P P P P A P P A A A A A 8 170 1360 0 0 1360 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL064970 Credited 09/12/2022   28 ATTAR SINGH(Self) MP-45-003-018-001/216-A ST शनपुर रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL064970 Credited 09/12/2022   29 Ramkali(Wife) MP-45-003-018-001/257-B ST शनपुर रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL064970 Credited 09/12/2022   30 SHRIVATI(Self) MP-45-003-018-001/309 OTHER शनपुर रै० P P P P P P A P P P P P A A 11 170 1870 0 0 1870 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL064970 Credited 09/12/2022   31 UJIYARO BAI(Wife) MP-45-003-018-001/218-A ST शनपुर रै० P P P P P P A A A A A A A A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL064970 Credited 09/12/2022   32 RAHAT BAKSH(Self) MP-45-003-018-001/356-B OTHER शनपुर रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 BANK OF INDIA MANDLA BKID0009485 1745003WL064970 Credited 09/12/2022   कुल हाजिरी 32 32 32 32 32 29 0 22 22 20 19 17 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12410 प्रदाय राशि अन्य 39100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51510 प्रति मजदुर औसत 1609.6875

कुल मानव दिवस : 303