मस्टर रोल संख्या : 2630	तारीख से : 28/05/2019    तारीख को : 03/06/2019	: 44,,AA    स्वीकृति दिनॉंक : 22/01/2019
कार्य-संहित : 1745003018/IF/22012034461611	कार्य का नाम : KHET TALAB DHANUVALAL / JAWAHAR GP BHANPUR (1745003018/IF/22012034461611)

Measurement Book Detail

MB NO.  08        Page NO.  28

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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 राधेश्याम MP-45-003-018-001/208 OTHER शनपुर रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003018WL026920   2 मीराबाई MP-45-003-018-001/208 OTHER शनपुर रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL026920   3 जोहन MP-45-003-018-001/220 OTHER शनपुर रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003018WL026920   4 सियाबाई MP-45-003-018-001/220 OTHER शनपुर रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003018WL026920   5 सोमनाथ MP-45-003-018-001/221 OTHER शनपुर रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL026920   6 धनुषकुमार MP-45-003-018-001/222 OTHER शनपुर रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL026920   7 बन्नो(Self) MP-45-003-018-001/224 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL026920 Credited 01/07/2019   8 दिलबक्सा MP-45-003-018-001/229 OTHER शनपुर रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL026920   9 धनुवा MP-45-003-018-001/234 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL026920 Credited 01/07/2019   10 गम्गो MP-45-003-018-001/234 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL026920 Credited 27/06/2019   11 दिनेश(Self) MP-45-003-018-001/236 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003018WL026920 Credited 27/06/2019   12 बद्रीप्रसाद MP-45-003-018-001/327 OTHER शनपुर रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL026920   13 मंगली MP-45-003-018-001/327 OTHER शनपुर रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL026920   14 अनिल MP-45-003-018-001/43 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL026920 Credited 27/06/2019   15 परषोत्तम(Self) MP-45-003-018-001/93 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL026920 Credited 27/06/2019   16 RAJANI(Daughter) MP-45-003-018-001/96 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL026920 Credited 27/06/2019   17 सुहनिया(Wife) MP-45-003-018-001/85-A OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL026920 Credited 27/06/2019   18 mukesh(Husband) MP-45-003-018-001/85-A OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL026920 Credited 01/07/2019   19 BANGA BAI MP-45-003-018-001/224-C OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL026920 Credited 27/06/2019   20 MADHDHU(Self) MP-45-003-018-001/209 OTHER शनपुर रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL026920   21 PREM SINGH(Self) MP-45-003-018-001/209-B ST शनपुर रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL026920   22 FAGANI BAI MP-45-003-018-001/209-B ST शनपुर रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL026920   23 PRAVESH(Self) MP-45-003-018-001/221-A OTHER शनपुर रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL026920   24 SAKUNTLA(Wife) MP-45-003-018-001/221-A OTHER शनपुर रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL026920   25 PANKHI BAI(Self) MP-45-003-018-001/208-A OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL026920 Credited 27/06/2019   26 सोहद्री MP-45-003-018-001/221 OTHER शनपुर रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL026920   27 बन्दोबाई MP-45-003-018-001/222 OTHER शनपुर रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL026920   28 मिश्रीबाई MP-45-003-018-001/223 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL026920 Credited 27/06/2019   29 निर्जन MP-45-003-018-001/81 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL026920 Credited 01/07/2019   30 अमीर MP-45-003-018-001/81 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL026920 Credited 27/06/2019   31 DASODHA(Wife) MP-45-003-018-001/234-A OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL026920 Credited 27/06/2019   32 खिल्ली MP-45-003-018-001/235 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL026920 Credited 27/06/2019   33 रम्मू MP-45-003-018-001/228 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL026920 Credited 27/06/2019   34 मुन्ना MP-45-003-018-001/207 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL026920 Credited 27/06/2019   35 ASHVANTI(Daughter-in-Law) MP-45-003-018-001/209 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL026920 Credited 27/06/2019   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17100 प्रति मजदुर औसत 488.5714

कुल मानव दिवस : 114