मस्टर रोल संख्या : 24720	तारीख से : 18/03/2021    तारीख को : 31/03/2021	: 1745001/2020-2021/10413/AS    स्वीकृति दिनॉंक : 01/02/2021
कार्य-संहित : 1745001070/WC/22012034600820	कार्य का नाम : GABION NIRMAN KARY MALGHA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034600820)

Measurement Book Detail

MB NO.  228        Page NO.  6

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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 भागचन्‍द MP-45-001-011-002/157 OTHER श्ीमपार P P P P P P A P P P P P A A 11 175 1925 0 0 1925 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001070WL103519 Credited 29/04/2021   2 सुमंत्री बाई MP-45-001-011-002/125 OTHER श्ीमपार P P P P P P A P P P P P A A 11 175 1925 0 0 1925 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL103519 Credited 29/04/2021   3 नानवत्‍ती MP-45-001-011-002/127 OTHER श्ीमपार P P P P P P A P P P P P A A 11 175 1925 0 0 1925 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL103519 Credited 29/04/2021   4 गन्‍सी MP-45-001-011-002/152-A OTHER श्ीमपार P P P P P P A P P P A A A A 9 175 1575 0 0 1575 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL103519 Credited 29/04/2021   5 दीपक सैयाम(Grandson) MP-45-001-011-002/154 OTHER श्ीमपार P P P P P A A X X X X X X X 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK SHAHPURA (JBP) BKID0NAMRGB 1745001070WL103519 Credited 29/04/2021   6 मातादीन MP-45-001-011-002/100 OTHER श्ीमपार P P P P P P A P P P P P A A 11 175 1925 0 0 1925 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL103519 Credited 29/04/2021   7 तारा MP-45-001-011-002/115 OTHER श्ीमपार P P P P P P A P P P P A A A 10 175 1750 0 0 1750 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL103519 Credited 29/04/2021   8 बिहारी MP-45-001-011-002/117 OTHER श्ीमपार P A X X X X X X X X X X X X 1 175 175 0 0 175 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL103519 Credited 29/04/2021   9 सुरेश कुमार MP-45-001-011-002/121 OTHER श्ीमपार P P A X X X X X X X X X X X 2 175 350 0 0 350 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL103519 Credited 29/04/2021   10 मुन्‍नी MP-45-001-011-002/133 OTHER श्ीमपार P P P P P P A P P P P X X X 10 175 1750 0 0 1750 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL103519 Credited 29/04/2021   11 मुन्‍नीबाई MP-45-001-011-002/147 OTHER श्ीमपार P A X X X X X X X X X X X X 1 175 175 0 0 175 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL103519 Credited 29/04/2021   12 केहर सैयाम(Self) MP-45-001-011-002/167-B ST श्ीमपार P P P P P P A P P P P A A A 10 175 1750 0 0 1750 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL103519 Credited 29/04/2021   13 सीमा(Wife) MP-45-001-011-002/149-B ST श्ीमपार P P P P P P A A A A A A A A 6 175 1050 0 0 1050 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL103519 Credited 28/04/2021   14 लविना(Wife) MP-45-001-011-002/130-A ST श्ीमपार P P P P P P A P P P P P A A 11 175 1925 0 0 1925 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL103519 Credited 28/04/2021   15 चमानिया(Wife) MP-45-001-011-002/149-C ST श्ीमपार P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL103519 Credited 28/04/2021   16 लक्ष्मी बाई(Self) MP-45-001-011-002/124-A SC श्ीमपार P P P P P P A P P P P P A A 11 175 1925 0 0 1925 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL103519 Credited 28/04/2021   17 गुलवसिया MP-45-001-011-002/159 OTHER श्ीमपार P P P P P P A P X X X X X X 7 175 1225 0 0 1225 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL103519 Credited 28/04/2021   18 ज्ञानवती(Wife) MP-45-001-011-002/121-A OTHER श्ीमपार P P P P P P A X X X X X X X 6 175 1050 0 0 1050 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL103519 Credited 28/04/2021   19 जानकी सैयाम(Wife) MP-45-001-011-002/163-A ST श्ीमपार P P P P P P A P P P P P A A 11 175 1925 0 0 1925 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL103519 Credited 28/04/2021   20 शकुंनतला(Wife) MP-45-001-011-002/151-A ST श्ीमपार P P P P P P A A A X X X X X 6 175 1050 0 0 1050 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL103519 Credited 28/04/2021   कुल हाजिरी 20 18 17 17 17 16 0 13 12 12 11 8 1 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1925 प्रदाय राशि अनुसूचित जनजाति 9800 प्रदाय राशि अन्य 16625

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28350 प्रति मजदुर औसत 1417.5

कुल मानव दिवस : 162