मस्टर रोल संख्या : 8870	तारीख से : 01/10/2019    तारीख को : 07/10/2019	: 45006/2    स्वीकृति दिनॉंक : 16/08/2019
कार्य-संहित : 1745001045/RC/22012034475875	कार्य का नाम : C.c.road nirman gram bhag chand ke ghar se uthala nal tak padraiya (1745001045/RC/22012034475875)

Measurement Book Detail

MB NO.  4080        Page NO.  120

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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 रोशनी बाई(Mother-in-Law) MP-45-001-045-002/18 ST पडरिया खुर्द P P P P P A A 5 100 500 0 0 500       1745001WL046617 Credited 25/11/2019   2 भूरी MP-45-001-045-002/11 ST पडरिया खुर्द P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL046617 Credited 25/11/2019   3 अर्जुन MP-45-001-045-002/210 ST पडरिया खुर्द A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL046617   4 गायात्री MP-45-001-045-002/131 OTHER पडरिया खुर्द P P P P P P P 7 100 700 0 0 700 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL046617 Credited 25/11/2019   5 पंचूलाल MP-45-001-045-002/132 ST पडरिया खुर्द P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL046617 Credited 25/11/2019   6 सुमंता बाई(Wife) MP-45-001-045-002/132-B OTHER पडरिया खुर्द A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL046617   7 सिलोचनाबाई MP-45-001-045-002/140 ST पडरिया खुर्द P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL046617 Credited 25/11/2019   8 संध्या झारिया(Wife) MP-45-001-045-002/145-A SC पडरिया खुर्द P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL046617 Credited 25/11/2019   9 सम्‍हर(Self) MP-45-001-045-002/147 ST पडरिया खुर्द P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL046617 Credited 25/11/2019   10 सियाबाई MP-45-001-045-002/168 OTHER पडरिया खुर्द P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001WL046617 Credited 25/11/2019   11 बुद़धा MP-45-001-045-002/169 OTHER पडरिया खुर्द P P P P P P P 7 100 700 0 0 700 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL046617 Credited 25/11/2019   12 उषा MP-45-001-045-002/171 ST पडरिया खुर्द P P A A A A A 2 100 200 0 0 200 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL046617 Credited 25/11/2019   13 सुहागा MP-45-001-045-002/179 ST पडरिया खुर्द P P P A A A A 3 100 300 0 0 300 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL046617 Credited 25/11/2019   14 उर्मिला MP-45-001-045-002/225 ST पडरिया खुर्द P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL046617 Credited 25/11/2019   15 राजेश MP-45-001-045-002/226 ST पडरिया खुर्द P P P P P P P 7 100 700 0 0 700 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL046617 Credited 25/11/2019   16 माया(Self) MP-45-001-045-002/226-a OTHER पडरिया खुर्द P P P P P P P 7 100 700 0 0 700 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL046617 Credited 25/11/2019   17 suman bai jhariya(Wife) MP-45-001-045-002/233-A SC पडरिया खुर्द P P P P P P P 7 100 700 0 0 700 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL046617 Credited 25/11/2019   18 अनिता बाई MP-45-001-045-002/244 ST पडरिया खुर्द P P P P P P P 7 100 700 0 0 700 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL046617 Credited 25/11/2019   19 मंगल (Self) MP-45-001-045-002/250 SC पडरिया खुर्द P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001WL046617 Credited 25/11/2019   20 फूला(Wife) MP-45-001-045-002/252 SC पडरिया खुर्द P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL046617 Credited 25/11/2019   21 संपत(Self) MP-45-001-045-002/260 SC पडरिया खुर्द P P P P P P P 7 100 700 0 0 700 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL046617 Credited 25/11/2019   22 रेखा बाई MP-45-001-045-002/284 OTHER पडरिया खुर्द P P P P P P P 7 100 700 0 0 700 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL046617 Credited 25/11/2019   23 कपूरलाल(Self) MP-45-001-045-002/287-B SC पडरिया खुर्द P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL046617 Credited 25/11/2019   24 सुमन MP-45-001-045-002/29 ST पडरिया खुर्द A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL046617   25 मनोज MP-45-001-045-002/290 OTHER पडरिया खुर्द P P P P P P P 7 100 700 0 0 700 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL046617 Credited 25/11/2019   26 गोमती बाई(Wife) MP-45-001-045-002/290 OTHER पडरिया खुर्द P P P P P P P 7 100 700 0 0 700 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL046617 Credited 25/11/2019   27 Shreekant jhariya(Son) MP-45-001-045-002/333 SC पडरिया खुर्द A A A A A A A 0 100 0 0 0 0 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001WL046617   28 विश्‍वनाथ MP-45-001-045-002/35 ST पडरिया खुर्द P P P P P A A 5 100 500 0 0 500 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL046617 Credited 25/11/2019   29 बसोरी MP-45-001-045-002/37 ST पडरिया खुर्द P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL046617 Credited 25/11/2019   30 राजाबाई MP-45-001-045-002/63 ST पडरिया खुर्द P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL046617 Credited 25/11/2019   31 सन्‍तू MP-45-001-045-002/73 ST पडरिया खुर्द P P P P P A A 5 100 500 0 0 500 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL046617 Credited 25/11/2019   32 उषा MP-45-001-045-002/75 OTHER पडरिया खुर्द P P P P P A A 5 100 500 0 0 500 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL046617 Credited 25/11/2019   33 श्री देवी MP-45-001-045-002/88 ST पडरिया खुर्द P P P P P A A 5 100 500 0 0 500 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL046617 Credited 25/11/2019   34 बुदुधसेन MP-45-001-045-002/92 OTHER पडरिया खुर्द P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001WL046617 Credited 25/11/2019   35 सुनीता बाई(Wife) MP-45-001-045-002/191-A SC पडरिया खुर्द P P P P P P P 7 100 700 0 0 700 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL046617 Credited 25/11/2019   36 पंजीलाल MP-45-001-045-002/97 ST पडरिया खुर्द P P P P P P P 7 100 700 0 0 700 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001WL046617 Credited 25/11/2019   37 ranu(Daughter-in-Law) MP-45-001-045-003/48 OTHER निवसी P P P P P P P 7 100 700 0 0 700 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001WL046617 Credited 25/11/2019   38 मानिक लाल MP-45-001-045-002/194 ST पडरिया खुर्द A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL046617   39 छोटी MP-45-001-045-002/223 ST पडरिया खुर्द P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL046617 Credited 25/11/2019   40 फुदिंया बाई(Wife) MP-45-001-045-002/19 ST पडरिया खुर्द P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL046617 Credited 25/11/2019   41 मुकेश MP-45-001-045-002/204 ST पडरिया खुर्द P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL046617 Credited 25/11/2019   42 सुशीला MP-45-001-045-002/13 ST पडरिया खुर्द P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL046617 Credited 25/11/2019   43 Vinod Kumar(Self) MP-45-001-045-002/213-B SC पडरिया खुर्द P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL046617 Credited 22/11/2019   44 Bilso Bai(Wife) MP-45-001-045-002/213-B SC पडरिया खुर्द P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL046617 Credited 22/11/2019   45 chaiti Bai(Wife) MP-45-001-045-002/126-A SC पडरिया खुर्द P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL046617 Credited 22/11/2019   46 सुहाग बाई(Wife) MP-45-001-045-002/94-C SC पडरिया खुर्द P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL046617 Credited 25/11/2019   47 teerath kumar(Son) MP-45-001-045-003/101 OTHER निवसी P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL046617 Credited 22/11/2019   48 सिलोचना बाई झारिया(Wife) MP-45-001-045-002/165-A SC पडरिया खुर्द P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL046617 Credited 22/11/2019   49 Gunnu(Self) MP-45-001-045-002/218-A SC पडरिया खुर्द P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL046617 Credited 25/11/2019   50 Raj Kumar Yadav(Self) MP-45-001-045-002/344 OTHER पडरिया खुर्द P P P P P P A 6 100 600 0 0 600 BANK OF INDIA Shahpura BKID0009434 1745001WL046617 Credited 25/11/2019   कुल हाजिरी 45 45 44 43 43 38 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8100 प्रदाय राशि अनुसूचित जनजाति 11300 प्रदाय राशि अन्य 7900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27300 प्रति मजदुर औसत 546

कुल मानव दिवस : 273