मस्टर रोल संख्या : 4349	तारीख से : 18/06/2019    तारीख को : 24/06/2019	: 20/.Gg    स्वीकृति दिनॉंक : 03/10/2018
कार्य-संहित : 1745003018/WC/22012034426891	कार्य का नाम : Nala visatari kary 26 mala me (1745003018/WC/22012034426891)

Measurement Book Detail

MB NO.  935        Page NO.  18

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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 रवमतसिंह(Self) MP-45-003-018-001/333 OTHER शनपुर रै० P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL027573 Credited 03/07/2019   2 भगवनिया MP-45-003-018-001/184 OTHER शनपुर रै० P P P P P P A 6 155 930 0 0 930 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003WL027573 Credited 28/06/2019   3 रामबाई MP-45-003-018-001/187 OTHER शनपुर रै० P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL027573 Credited 03/07/2019   4 जगमोहन MP-45-003-018-001/188 OTHER शनपुर रै० P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL027573 Credited 03/07/2019   5 सोनू MP-45-003-018-001/191 OTHER शनपुर रै० P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL027573 Credited 03/07/2019   6 ममता MP-45-003-018-001/191 OTHER शनपुर रै० P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL027573 Credited 28/06/2019   7 धरमू MP-45-003-018-001/193 OTHER शनपुर रै० P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL027573 Credited 03/07/2019   8 कली(Wife) MP-45-003-018-001/178 OTHER शनपुर रै० P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL027573 Credited 28/06/2019   9 हिरन MP-45-003-018-001/180 OTHER शनपुर रै० P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL027573 Credited 28/06/2019   10 सेवकराम MP-45-003-018-001/181 OTHER शनपुर रै० P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL027573 Credited 03/07/2019   11 दानसिंह(Self) MP-45-003-018-001/194 OTHER शनपुर रै० P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL027573 Credited 03/07/2019   12 सामा MP-45-003-018-001/198 OTHER शनपुर रै० P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL027573 Credited 28/06/2019   13 SAKHU SINGH(Husband) MP-45-003-018-001/198 OTHER शनपुर रै० P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL027573 Credited 03/07/2019   14 हजारी MP-45-003-018-001/199 OTHER शनपुर रै० P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL027573 Credited 03/07/2019   15 मन्नुवा MP-45-003-018-001/312 OTHER शनपुर रै० P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL027573 Credited 03/07/2019   16 रामू MP-45-003-018-001/313 OTHER शनपुर रै० P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL027573 Credited 03/07/2019   17 हरेसिंह(Husband) MP-45-003-018-001/196 OTHER शनपुर रै० P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL027573 Credited 03/07/2019   18 कवल MP-45-003-018-001/314 OTHER शनपुर रै० P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL027573 Credited 03/07/2019   19 धनुआसिंग MP-45-003-018-001/77 ST शनपुर रै० P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL027573 Credited 03/07/2019   20 लालबी बाई MP-45-003-018-001/77 ST शनपुर रै० P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL027573 Credited 28/06/2019   21 धनिया MP-45-003-018-001/315 OTHER शनपुर रै० P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL027573 Credited 03/07/2019   22 ujiyar singh(Self) MP-45-003-018-001/318-A ST शनपुर रै० P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL027573 Credited 03/07/2019   23 samla bai(Wife) MP-45-003-018-001/318-A ST शनपुर रै० P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL027573 Credited 28/06/2019   24 मानू MP-45-003-018-001/319 OTHER शनपुर रै० P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL027573 Credited 03/07/2019   25 भागवती MP-45-003-018-001/319 OTHER शनपुर रै० P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL027573 Credited 28/06/2019   26 RAMJI(Self) MP-45-003-018-001/314-A ST शनपुर रै० P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL027573 Credited 03/07/2019   27 DHARAM SINGH(Self) MP-45-003-018-001/77-A ST शनपुर रै० P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL027573 Credited 28/06/2019   28 BALKUMARI(Wife) MP-45-003-018-001/77-A ST शनपुर रै० P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL027573 Credited 28/06/2019   29 गनसी MP-45-003-018-001/317 OTHER शनपुर रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL027573 Credited 03/07/2019   30 सुन्दरिया MP-45-003-018-001/314 OTHER शनपुर रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL027573 Credited 28/06/2019   31 सुकरती MP-45-003-018-001/313 OTHER शनपुर रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL027573 Credited 28/06/2019   32 कमला MP-45-003-018-001/193 OTHER शनपुर रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL027573 Credited 28/06/2019   33 पतिमा(Wife) MP-45-003-018-001/194 OTHER शनपुर रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL027573 Credited 28/06/2019   34 दुर्गा(Self) MP-45-003-018-001/196 OTHER शनपुर रै० P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL027573 Credited 28/06/2019   35 द्रोपती(Wife) MP-45-003-018-001/333 OTHER शनपुर रै० P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL027573 Credited 05/07/2019   36 REETA BAI(Wife) MP-45-003-018-001/314-A ST शनपुर रै० P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL027573 Credited 05/07/2019   37 Chota singh(Self) MP-45-003-018-001/316-A ST शनपुर रै० P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL027573 Credited 28/06/2019   कुल हाजिरी 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8370 प्रदाय राशि अन्य 26040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34410 प्रति मजदुर औसत 930

कुल मानव दिवस : 222