मस्टर रोल संख्या : 87	तारीख से : 23/04/2020    तारीख को : 29/04/2020	: 61 RRR    स्वीकृति दिनॉंक : 24/02/2019
कार्य-संहित : 1745001070/IF/22012034466207	कार्य का नाम : MEDH BANDHAN KARY HIT.RAGUVEER/RUPSHAH (1745001070/IF/22012034466207)

Measurement Book Detail

MB NO.  4156        Page NO.  67

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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 राधा बाई MP-45-001-011-002/51 OTHER श्ीमपार P P P P P P A 6 165 990 0 0 990       1745001070WL001692 Credited 08/05/2020   2 फुलबाई बांधवे(Wife) MP-45-001-011-002/68-A SC श्ीमपार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL001692 Credited 08/05/2020   3 रघुवीर सिहं MP-45-001-011-002/81 OTHER श्ीमपार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL001692 Credited 08/05/2020   4 सेम बाई MP-45-001-011-002/81 OTHER श्ीमपार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL001692 Credited 08/05/2020   5 पंचम लाल MP-45-001-011-002/51 OTHER श्ीमपार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL001692 Credited 08/05/2020   6 लोकसिंह(Self) MP-45-001-011-002/125-A OTHER श्ीमपार P P P P A A A 4 165 660 0 0 660 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL001692 Credited 08/05/2020   7 फूलबाई(Wife) MP-45-001-011-002/125-A OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL001692   8 अवध MP-45-001-011-002/108 OTHER श्ीमपार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL001692 Credited 08/05/2020   9 राजेश(Self) MP-45-001-011-002/133-B OTHER श्ीमपार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL001692 Credited 08/05/2020   10 दया सिह MP-45-001-011-002/158 OTHER श्ीमपार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL001692 Credited 08/05/2020   11 रमेश MP-45-001-011-002/16 OTHER श्ीमपार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Shahpura Jabalpur BKID0MG1206 1745001070WL001692 Credited 08/05/2020   12 कला बाई सैयाम(Wife) MP-45-001-011-002/174-A OTHER श्ीमपार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL001692 Credited 08/05/2020   13 सती बाई सैयाम(Wife) MP-45-001-011-002/174-B ST श्ीमपार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL001692 Credited 08/05/2020   14 कंधई सिहं MP-45-001-011-002/38 OTHER श्ीमपार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL001692 Credited 08/05/2020   15 बच्‍ची बाई(Wife) MP-45-001-011-002/127-A OTHER श्ीमपार P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL001692 Credited 08/05/2020   16 देववती MP-45-001-011-002/128 OTHER श्ीमपार P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL001692 Credited 08/05/2020   17 कौशिल्‍या MP-45-001-011-002/108 OTHER श्ीमपार P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL001692 Credited 08/05/2020   18 सुकेसी बाई MP-45-001-011-002/16 OTHER श्ीमपार P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL001692 Credited 08/05/2020   19 पारवती MP-45-001-011-002/158 OTHER श्ीमपार P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL001692 Credited 08/05/2020   20 सिया बाई(Wife) MP-45-001-011-002/39-A OTHER श्ीमपार P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL001692 Credited 08/05/2020   21 सुशीला MP-45-001-011-002/41 OTHER श्ीमपार P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL001692 Credited 08/05/2020   22 उमिला बाई MP-45-001-011-002/83 OTHER श्ीमपार P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL001692 Credited 08/05/2020   23 त्रिलोकवती(Wife) MP-45-001-011-002/67-B OTHER श्ीमपार P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL001692 Credited 08/05/2020   24 भगवनिया MP-45-001-011-002/38 OTHER श्ीमपार P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL001692 Credited 08/05/2020   25 मीना बाई(Wife) MP-45-001-011-002/133-B OTHER श्ीमपार P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL001692 Credited 08/05/2020   कुल हाजिरी 24 24 24 24 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 990 प्रदाय राशि अनुसूचित जनजाति 990 प्रदाय राशि अन्य 21450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23430 प्रति मजदुर औसत 937.2

कुल मानव दिवस : 142