मस्टर रोल संख्या : 2918	तारीख से : 07/06/2020    तारीख को : 20/06/2020	: 1745003/2020-2021/160038/AS    स्वीकृति दिनॉंक : 31/05/2020
कार्य-संहित : 1745003007/WC/22012034553991	कार्य का नाम : Estimate of gabion structure Bhadga Nala G P Mohari (1745003007/WC/22012034553991)

Measurement Book Detail

MB NO.  1212        Page NO.  68

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 दीन दयाल(Self) MP-45-003-007-003/48 OTHER खिटौली रै० P P P P P P A P P P P P P A 12 176 2112 0 0 2112 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745003WL023021 Credited 01/07/2020   2 रम्मू सिंह MP-45-003-007-003/75 ST खिटौली रै० P P P P P A A A A A A A A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL023021 Credited 01/07/2020   3 हीरा सिंह(Self) MP-45-003-007-003/106 OTHER खिटौली रै० A A A A P P A P P P P P P A 8 176 1408 0 0 1408 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL023021 Credited 01/07/2020   4 जीरा बाई MP-45-003-007-002/131 OTHER मोहारी रै० P P P P P P A P P P P P P A 12 176 2112 0 0 2112 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL023021 Credited 01/07/2020   5 सुशील कुमार्(Self) MP-45-003-007-002/240 ST मोहारी रै० P P P P P P A P P P P P P A 12 176 2112 0 0 2112 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL023021 Credited 01/07/2020   6 makhan lal(Self) MP-45-003-007-002/256 OTHER मोहारी रै० P P P P P P A P P P P P P A 12 176 2112 0 0 2112 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL023021 Credited 04/07/2020   7 बतसिया MP-45-003-007-003/84 ST खिटौली रै० P P P P P P A P P P P P P A 12 176 2112 0 0 2112 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL023021 Credited 01/07/2020   8 Sukesni Bai(Wife) MP-45-003-007-002/131-A OTHER मोहारी रै० P P P P P P A P P P P P P A 12 176 2112 0 0 2112 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1745003WL023021 Credited 01/07/2020   9 फुलसाय MP-45-003-007-003/71 ST खिटौली रै० P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023021 Credited 01/07/2020   10 सुदामा बाई MP-45-003-007-002/132 OTHER मोहारी रै० P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023021 Credited 04/07/2020   11 SONWATI(Self) MP-45-003-007-003/58-B OTHER खिटौली रै० P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023021 Credited 01/07/2020   12 kamalwati MP-45-003-007-003/154-A OTHER खिटौली रै० P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023021 Credited 01/07/2020   13 Sangita(Granddaughter) MP-45-003-007-003/111 ST खिटौली रै० P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023021 Credited 04/07/2020   14 रामचरन MP-45-003-007-003/115 ST खिटौली रै० P P P P P A A A A A A A A A 5 176 880 0 0 880 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023021 Credited 01/07/2020   15 इंदिया MP-45-003-007-003/90 ST खिटौली रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023021   16 पंछू MP-45-003-007-003/73 OTHER खिटौली रै० P P P P P A A A A A A A A A 5 176 880 0 0 880 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023021 Credited 01/07/2020   17 प्रेमवती MP-45-003-007-002/129 OTHER मोहारी रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023021   18 SONBAI(Wife) MP-45-003-007-003/145-A OTHER खिटौली रै० P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023021 Credited 01/07/2020   19 BHADO BAI(Wife) MP-45-003-007-003/146-A OTHER खिटौली रै० P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023021 Credited 01/07/2020   20 लामु MP-45-003-007-003/107 ST खिटौली रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023021   21 इन्दियाबाई(Wife) MP-45-003-007-003/108 OTHER खिटौली रै० P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023021 Credited 01/07/2020   22 करमवती MP-45-003-007-003/70 ST खिटौली रै० P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023021 Credited 01/07/2020   23 JAHILA BAI(Wife) MP-45-003-007-003/163 ST खिटौली रै० P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023021 Credited 01/07/2020   24 AMARSAY(Self) MP-45-003-007-002/122 OTHER मोहारी रै० P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023021 Credited 04/07/2020   25 अमृत MP-45-003-007-002/123 OTHER मोहारी रै० P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023021 Credited 01/07/2020   26 SEEMA BAI(Wife) MP-45-003-007-002/135 ST मोहारी रै० P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023021 Credited 01/07/2020   27 जगत सिह MP-45-003-007-003/97 ST खिटौली रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023021   28 लीला बाई MP-45-003-007-003/85 ST खिटौली रै० P P P P P P A A A A A A A A 6 176 1056 0 0 1056 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023021 Credited 01/07/2020   29 चन्‍दोबाई(Daughter) MP-45-003-007-003/87 OTHER खिटौली रै० P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023021 Credited 01/07/2020   30 धरमी बाई MP-45-003-007-002/119 OTHER मोहारी रै० P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023021 Credited 04/07/2020   31 बसंती बाई(Wife) MP-45-003-007-002/241 ST मोहारी रै० P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023021 Credited 04/07/2020   32 मोईन बाई(Self) MP-45-003-007-002/152 ST मोहारी रै० P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023021 Credited 04/07/2020   33 बिसराम MP-45-003-007-003/80 ST खिटौली रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023021   34 PIYARE LAL(Self) MP-45-003-007-003/163 ST खिटौली रै० P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023021 Credited 01/07/2020   35 RUKMADI BAI MP-45-003-007-003/164 OTHER खिटौली रै० A A A P P P A P P P P P P A 9 176 1584 0 0 1584 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023021 Credited 01/07/2020   36 Anand kumar(Self) MP-45-003-007-003/169-A OTHER खिटौली रै० P P A A A A A A A A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023021 Credited 04/07/2020   37 Maniram(Self) MP-45-003-007-002/269 OTHER मोहारी रै० P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023021 Credited 04/07/2020   38 Ratiram Yadav(Self) MP-45-003-007-002/285 OTHER मोहारी रै० P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL023021 Credited 04/07/2020   39 Santosh Kumar(Self) MP-45-003-007-002/131-A OTHER मोहारी रै० P P P P P P A P P P P P P A 12 176 2112 0 0 2112 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1745003WL023021 Credited 01/07/2020   40 shigo bai(Wife) MP-45-003-007-002/269 OTHER मोहारी रै० P P P P P P A P P P P P P A 12 176 2112 0 0 2112 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL023021 Credited 04/07/2020   41 Shiloni Bai(Wife) MP-45-003-007-002/257 OTHER मोहारी रै० P P P P P P A P P P P P P A 12 176 2112 0 0 2112 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL023021 Credited 01/07/2020   42 Anil Kumar(Self) MP-45-003-007-003/152-B ST खिटौली रै० P P P A A A A A A A A A A A 3 176 528 0 0 528 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL023021 Credited 04/07/2020   कुल हाजिरी 35 35 34 34 35 32 0 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24464 प्रदाय राशि अन्य 44352

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68816 प्रति मजदुर औसत 1638.4762

कुल मानव दिवस : 391