मस्टर रोल संख्या : 3039	तारीख से : 19/06/2017    तारीख को : 27/06/2017	: 28/.......f    स्वीकृति दिनॉंक : 24/05/2017
कार्य-संहित : 1745003015/IF/22012034347287	कार्य का नाम : varachha ropan kary bagicha tola se durga tola tak (1745003015/IF/22012034347287)

Measurement Book Detail

MB NO.  113        Page NO.  7

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 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 सरस्‍वती(Daughter) MP-45-003-015-001/67 OTHER खम्हरिया रै० A A A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003WL019737   2 गोविन्द MP-45-003-015-001/65 OTHER खम्हरिया रै० A A A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003WL019737   3 सोनसिंह MP-45-003-015-001/56 OTHER खम्हरिया रै० A A A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003WL019737   4 धनेश्वर MP-45-003-015-001/24 OTHER खम्हरिया रै० A A A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003WL019737   5 नन्द लाल MP-45-003-015-001/147 OTHER खम्हरिया रै० P P P A A A A A A 3 110 330 0 0 330 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL019737 Credited 07/07/2017   6 शांतिबाई MP-45-003-015-001/63 OTHER खम्हरिया रै० P P A A A A A A A 2 110 220 0 0 220 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL019737 Credited 07/07/2017   7 उजियारसिंह MP-45-003-015-001/17 OTHER खम्हरिया रै० A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL019737   8 रतन सि‍ंह MP-45-003-015-001/23 OTHER खम्हरिया रै० P P P A A A A A A 3 110 330 0 0 330 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL019737 Credited 07/07/2017   9 फूलसिंह MP-45-003-015-001/57 OTHER खम्हरिया रै० P P A A A A A A A 2 110 220 0 0 220 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL019737 Credited 07/07/2017   10 धीरत(Self) MP-45-003-015-001/60 OTHER खम्हरिया रै० P P A A A A A A A 2 110 220 0 0 220 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL019737 Credited 07/07/2017   11 सुकसेन MP-45-003-015-001/61 OTHER खम्हरिया रै० P P P A A A A A A 3 110 330 0 0 330 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL019737 Credited 07/07/2017   12 करियाम MP-45-003-015-001/66 OTHER खम्हरिया रै० P P P A A A A A A 3 110 330 0 0 330 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL019737 Credited 07/07/2017   13 तुलसा MP-45-003-015-001/69 OTHER खम्हरिया रै० A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL019737   14 धोपत MP-45-003-015-001/77 OTHER खम्हरिया रै० A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL019737   15 फुन्दीलाल MP-45-003-015-001/127 OTHER खम्हरिया रै० A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL019737   16 बतसिया MP-45-003-015-001/14 OTHER खम्हरिया रै० A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL019737   17 झुनकीबाई MP-45-003-015-001/16 OTHER खम्हरिया रै० A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL019737   18 सत्तूलाल MP-45-003-015-001/28 OTHER खम्हरिया रै० A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL019737   19 जमादार MP-45-003-015-001/33 OTHER खम्हरिया रै० A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL019737   20 लखनंिसह MP-45-003-015-001/40 OTHER खम्हरिया रै० P P P A A A A A A 3 110 330 0 0 330 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL019737 Credited 07/07/2017   21 RAISINGH(Self) MP-45-003-015-002/15 ST घिवरी रै० P P P A A A A A A 3 110 330 0 0 330 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL026576 Credited 07/08/2017   22 महेश कुमार(Self) MP-45-003-015-002/186 OTHER घिवरी रै० P P P A A A A A A 3 110 330 0 0 330 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL019737 Credited 07/07/2017   23 अजमेर(Self) MP-45-003-015-002/148-A ST घिवरी रै० P A A A A A A A A 1 110 110 0 0 110 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL019737 Credited 07/07/2017   24 गोपाल प्रसाद(Self) MP-45-003-015-001/40-B OTHER खम्हरिया रै० A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL019737   25 पांचो MP-45-003-015-001/41 OTHER खम्हरिया रै० P P P A A A A A A 3 110 330 0 0 330 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL019737 Credited 07/07/2017   26 प्रभुसिंह(Self) MP-45-003-015-001/41-A ST खम्हरिया रै० P P P A A A A A A 3 110 330 0 0 330 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL019737 Credited 07/07/2017   27 इन्‍द्जीत(Self) MP-45-003-015-001/48-A ST खम्हरिया रै० P P P A A A A A A 3 110 330 0 0 330 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL019737 Credited 07/07/2017   28 सेवकुमार(Self) MP-45-003-015-001/52-A ST खम्हरिया रै० A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL019737   29 पहरसिंह MP-45-003-015-001/28-B ST खम्हरिया रै० A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL019737   30 रज्‍जू(Self) MP-45-003-015-001/16-A ST खम्हरिया रै० P P P A A A A A A 3 110 330 0 0 330 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL019737 Credited 07/07/2017   31 मुगली MP-45-003-015-001/149 ST खम्हरिया रै० P P P A A A A A A 3 110 330 0 0 330 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL019737 Credited 07/07/2017   32 मनोहर(Self) MP-45-003-015-001/150-A ST खम्हरिया रै० A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL019737   33 अर्जन सि‍ंह(Self) MP-45-003-015-001/147-B ST खम्हरिया रै० P P P A A A A A A 3 110 330 0 0 330 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL019737 Credited 07/07/2017   34 सननी बाई(Wife) MP-45-003-015-001/79-A ST खम्हरिया रै० A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL019737   35 गंगोत्री(Daughter-in-Law) MP-45-003-015-001/91-A OTHER खम्हरिया रै० P P P A A A A A A 3 110 330 0 0 330 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL019737 Credited 07/07/2017   36 धनसिंह(Self) MP-45-003-015-001/91-D OTHER खम्हरिया रै० P P P A A A A A A 3 110 330 0 0 330 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL019737 Credited 07/07/2017   37 Mukesh(Self) MP-45-003-015-001/66-B ST खम्हरिया रै० P P P A A A A A A 3 110 330 0 0 330 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL019737 Credited 07/07/2017   38 हजारी(Self) MP-45-003-015-001/67-A ST खम्हरिया रै० A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL019737   39 बजारी MP-45-003-015-001/67-B ST खम्हरिया रै० P P P A A A A A A 3 110 330 0 0 330 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL019737 Credited 07/07/2017   40 भागवती MP-45-003-015-001/62 OTHER खम्हरिया रै० P P P A A A A A A 3 110 330 0 0 330 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL019737 Credited 07/07/2017   41 गोरे लाल(Self) MP-45-003-015-001/148-B ST खम्हरिया रै० P P P A A A A A A 3 110 330 0 0 330 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL019737 Credited 07/07/2017   42 Endrajeet(Self) MP-45-003-015-001/93-B OTHER खम्हरिया रै० P P P A A A A A A 3 110 330 0 0 330 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL019737 Credited 07/07/2017   43 बालगोवि‍न्‍द MP-45-003-015-001/31 OTHER खम्हरिया रै० A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL019737   44 Nansay Dhurwey(Self) MP-45-003-015-001/10-C ST खम्हरिया रै० P P P A A A A A A 3 110 330 0 0 330 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL019737 Credited 07/07/2017   45 हरिचंद(Self) MP-45-003-015-001/151-A ST खम्हरिया रै० A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL019737   कुल हाजिरी 25 24 21 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3410 प्रदाय राशि अन्य 4290

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7700 प्रति मजदुर औसत 171.1111

कुल मानव दिवस : 70