मस्टर रोल संख्या : 813	तारीख से : 01/05/2020    तारीख को : 13/05/2020	: 1745003/2019-2020/24872/AS    स्वीकृति दिनॉंक : 05/02/2020
कार्य-संहित : 1745003015/IF/22012034531715	कार्य का नाम : khet talab nirman karya ratan / nanku (1745003015/IF/22012034531715)

Measurement Book Detail

MB NO.  24        Page NO.  22

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 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 धरमसिंह(Self) MP-45-003-015-002/91-A ST घिवरी रै० P P P P P P P P P P P P A 12 175 2100 0 0 2100 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003015WL005168 Credited 18/05/2020   2 इन्‍द्ररा MP-45-003-015-002/72 OTHER घिवरी रै० P P P P P P P P P P P P A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL005168 Credited 18/05/2020   3 मोहन MP-45-003-015-002/163 OTHER घिवरी रै० P P P P P P P P P P P P A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL005168 Credited 16/05/2020   4 संत कुमार MP-45-003-015-002/166 OTHER घिवरी रै० P P P P P P P P P P P P A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL005168 Credited 16/05/2020   5 फूलवती MP-45-003-015-002/182 OTHER घिवरी रै० P P P P P P P P P P P P A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL005168 Credited 16/05/2020   6 नैनसि‍ह(Husband) MP-45-003-015-002/183 OTHER घिवरी रै० P P P P P P P P P P P P A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL005168 Credited 18/05/2020   7 सबीना(Wife) MP-45-003-015-002/186-A OTHER घिवरी रै० P P P P P P P P P P P P A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL005168 Credited 18/05/2020   8 amratitya(Self) MP-45-003-015-002/194-A ST घिवरी रै० P P P P P P P P P P P P A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL005168 Credited 18/05/2020   9 सुनीता MP-45-003-015-002/63-B ST घिवरी रै० P P P P P P P P P P P P A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL005168 Credited 18/05/2020   10 Rasmi(Daughter) MP-45-003-015-002/160 OTHER घिवरी रै० P P P P P P P P P P P P A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL005168 Credited 18/05/2020   11 पवन (Self) MP-45-003-015-002/100-B OTHER घिवरी रै० P P P P P P P P P P P P A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL005168 Credited 18/05/2020   12 सुन्‍दरि‍या(Wife) MP-45-003-015-002/79 OTHER घिवरी रै० P P P P P P P P P P P P A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL005168 Credited 18/05/2020   13 सतीश(Self) MP-45-003-015-002/81-A ST घिवरी रै० P P P P P P P P P P P P A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL005168 Credited 16/05/2020   14 RajKumar Dhurwey(Self) MP-45-003-015-002/79-B ST घिवरी रै० P P P P P P P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA DINDORI SBIN0001061 1745003015WL005168 Credited 16/05/2020   15 मीरा बाई(Self) MP-45-003-015-002/169-A ST घिवरी रै० P P P P P P P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL005168 Credited 16/05/2020   16 कोती(Wife) MP-45-003-015-002/81-A ST घिवरी रै० P P P P P P P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL005168 Credited 16/05/2020   17 सोहन सि‍हं MP-45-003-015-002/81 OTHER घिवरी रै० P P P P P P P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL005168 Credited 16/05/2020   18 रामप्‍यारी MP-45-003-015-002/116 OTHER घिवरी रै० P P P P P P P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL005168 Credited 16/05/2020   19 हेमवती MP-45-003-015-002/166 OTHER घिवरी रै० P P P P P P P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL005168 Credited 16/05/2020   20 सोहन MP-45-003-015-002/162 OTHER घिवरी रै० P P P P P P P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL005168 Credited 18/05/2020   21 कवलसिहं(Self) MP-45-003-015-002/168-A OTHER घिवरी रै० P P P P P P P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL005168 Credited 16/05/2020   22 भागवती(Wife) MP-45-003-015-002/168-A OTHER घिवरी रै० P P P P P P P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL005168 Credited 16/05/2020   23 धरमी MP-45-003-015-002/80 OTHER घिवरी रै० P P P P P P P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL005168 Credited 16/05/2020   24 पौलुष कुमार(Self) MP-45-003-015-001/50-A ST खम्हरिया रै० P P P P P P P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL005168 Credited 16/05/2020   25 Basanti bai(Wife) MP-45-003-015-002/168-B ST घिवरी रै० P P P P P P P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1745003015WL005168 Credited 16/05/2020   26 अनीता(Wife) MP-45-003-015-002/100-B OTHER घिवरी रै० P P P P P P P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL005168 Credited 16/05/2020   27 हि‍रदि‍या MP-45-003-015-002/159 OTHER घिवरी रै० P P P P P P P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL005168 Credited 16/05/2020   28 Krashna Kumar(Self) MP-45-003-015-002/168-B ST घिवरी रै० P P P P P P P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL005168 Credited 16/05/2020   29 Sampatiya Dhurwey(Self) MP-45-003-015-002/78-B ST घिवरी रै० P P P P P P P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL005168 Credited 16/05/2020   30 रतन सि‍हं(Self) MP-45-003-015-002/167 OTHER घिवरी रै० P P P P P P P P P P P P A 12 175 2100 0 0 2100 UNION BANK OF INDIA SAKKA UBIN0542628 1745003015WL005168 Credited 16/05/2020   31 रामवती(Wife) MP-45-003-015-002/167 OTHER घिवरी रै० P P P P P P P P P P P P A 12 175 2100 0 0 2100 UNION BANK OF INDIA SAKKA UBIN0542628 1745003015WL005168 Credited 18/05/2020   32 ShivKumari(Wife) MP-45-003-015-002/79-B ST घिवरी रै० P P P P P P P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA DINDORI BARB0DINDIN 1745003015WL005168 Credited 16/05/2020   कुल हाजिरी 32 32 32 32 32 32 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 25200 प्रदाय राशि अन्य 42000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 67200 प्रति मजदुर औसत 2100

कुल मानव दिवस : 384