मस्टर रोल संख्या : 13380	तारीख से : 20/02/2020    तारीख को : 26/02/2020	: 11Aa/2018    स्वीकृति दिनॉंक : 31/12/2018
कार्य-संहित : 1745001049/WC/22012034431899	कार्य का नाम : गली प्लग निर्माण कार्य फुठहा नाला ग्राम मगर टगर ग्राम पंचायत मगर टगर (1745001049/WC/22012034431899)

Measurement Book Detail

MB NO.  7334        Page NO.  154

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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 सुभर्दा बाई MP-45-001-049-001/226 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001WL069513 Credited 24/04/2020   2 चमेली MP-45-001-049-001/213 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001WL069513 Credited 24/04/2020   3 सेम बाई MP-45-001-049-001/51 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL069513 Credited 10/04/2020   4 हर‍ि MP-45-001-049-001/311 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL069513 Credited 24/04/2020   5 सुमेर कली MP-45-001-049-001/311 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL069513 Credited 10/04/2020   6 प्रताप सिह MP-45-001-049-001/86 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL069513 Credited 24/04/2020   7 MOHVATI SAIYAM(Wife) MP-45-001-049-001/86-A ST मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL069513 Credited 10/04/2020   8 पान बाई MP-45-001-049-001/87 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL069513 Credited 24/04/2020   9 झल्‍लू सिह MP-45-001-049-001/51 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL069513 Credited 10/04/2020   10 गुलाब सिह MP-45-001-049-001/87 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL069513 Credited 10/04/2020   11 चमानो बाई MP-45-001-049-001/86 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL069513 Credited 10/04/2020   12 KOASHAL SINGH(Self) MP-45-001-049-001/86-A ST मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL069513 Credited 10/04/2020   13 अमर(Self) MP-45-001-049-001/324 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL069513 Credited 10/04/2020   14 मुन्‍नी(Wife) MP-45-001-049-001/324 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL069513 Credited 10/04/2020   15 कालूराम MP-45-001-049-001/49 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL069513 Credited 24/04/2020   16 DILEEP SINGH(Son) MP-45-001-049-001/49 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL069513 Credited 10/04/2020   17 कैलाश MP-45-001-049-001/52 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL069513 Credited 24/04/2020   18 गोमती MP-45-001-049-001/52 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL069513 Credited 24/04/2020   19 MOHAN SINGH(Self) MP-45-001-049-001/213-A ST मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL069513 Credited 10/04/2020   20 YASHODA MP-45-001-049-001/213-A ST मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL069513 Credited 10/04/2020   21 ि‍शवप्रसाद MP-45-001-049-001/227 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL069513 Credited 10/04/2020   22 चुन्‍नीबाई MP-45-001-049-001/257 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL069513 Credited 10/04/2020   23 फुल सिेह(Husband) MP-45-001-049-001/257 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL069513 Credited 24/04/2020   24 चम्‍मन(Wife) MP-45-001-049-001/265 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL069513 Credited 24/04/2020   25 विजय(Self) MP-45-001-049-001/265 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL069513 Credited 10/04/2020   26 केशव(Self) MP-45-001-049-001/286 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL069513 Credited 24/04/2020   27 SAVITA BAI(Wife) MP-45-001-049-001/286 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL069513 Credited 10/04/2020   28 हीरा लाल MP-45-001-049-001/116 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL069513 Credited 24/04/2020   29 असमी MP-45-001-049-001/116 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL069513 Credited 24/04/2020   30 नत्‍थू सिह MP-45-001-049-001/119 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL069513 Credited 24/04/2020   31 कुसुम बाई MP-45-001-049-001/120 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL069513 Credited 24/04/2020   32 Harishchandra(Self) MP-45-001-049-001/156 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL069513 Credited 10/04/2020   33 Mamata bai markam(Wife) MP-45-001-049-001/156 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL069513 Credited 10/04/2020   34 कारे लाल MP-45-001-049-001/16 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL069513 Credited 24/04/2020   35 रम्‍मी बाई MP-45-001-049-001/16 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL069513 Credited 24/04/2020   36 राजेंद्र सिह MP-45-001-049-001/160 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL069513 Credited 10/04/2020   37 गोपाल सिह MP-45-001-049-001/196 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL069513 Credited 10/04/2020   38 GENDA BAI URAITI(Wife) MP-45-001-049-001/49 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL069513 Credited 10/04/2020   39 दानसिहं MP-45-001-049-001/264 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL069513 Credited 24/04/2020   40 मूल बाई MP-45-001-049-001/264 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL069513 Credited 10/04/2020   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3600 प्रदाय राशि अन्य 32400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36000 प्रति मजदुर औसत 900

कुल मानव दिवस : 240