मस्टर रोल संख्या : 10532	तारीख से : 06/09/2020    तारीख को : 12/09/2020	: 121 M    स्वीकृति दिनॉंक : 09/02/2019
कार्य-संहित : 1745001067/WC/22012034444193	कार्य का नाम : GULLY PLUG PITI MAL G.P.DULLOPUR (1745001067/WC/22012034444193)

Measurement Book Detail

MB NO.  4402        Page NO.  121

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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 चमेली बाई(Self) MP-45-001-067-005/143-A ST पिटरी माल P P P P P P A 6 175 1050 0 0 1050 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001067WL057400 Credited 05/10/2020   2 बिसरती बाई(Wife) MP-45-001-067-006/63-C ST पिटरी रै० P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 05/10/2020   3 रामचरन सिह MP-45-001-067-005/8 OTHER पिटरी माल P P P P P P A 6 175 1050 0 0 1050 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001067WL057400 Credited 05/10/2020   4 लेमिया बाई MP-45-001-067-005/80 OTHER पिटरी माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 06/10/2020   5 शांति बाई MP-45-001-067-005/85 OTHER पिटरी माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 06/10/2020   6 ओम सिंह(Self) MP-45-001-067-005/85-B ST पिटरी माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 05/10/2020   7 पुष्पा(Wife) MP-45-001-067-005/85-B ST पिटरी माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 05/10/2020   8 कमल सिह MP-45-001-067-005/96 OTHER पिटरी माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400   9 लमिया MP-45-001-067-005/96 OTHER पिटरी माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 06/10/2020   10 यशोदा बाई(Wife) MP-45-001-067-005/96-A ST पिटरी माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 05/10/2020   11 रानी बाई(Self) MP-45-001-067-005/96-B ST पिटरी माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 05/10/2020   12 नेम चंद MP-45-001-067-005/97-A ST पिटरी माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 05/10/2020   13 सुमंत्रा बाई(Wife) MP-45-001-067-005/97-A ST पिटरी माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 06/10/2020   14 छत्रपाल(Self) MP-45-001-067-006/63-C ST पिटरी रै० P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 05/10/2020   15 व्यवहारी(Self) MP-45-001-067-006/85-A ST पिटरी रै० P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 05/10/2020   16 शिवकुमार(Self) MP-45-001-067-006/88-A ST पिटरी रै० P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 05/10/2020   17 janki bai(Wife) MP-45-001-067-005/87-A ST पिटरी माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 05/10/2020   18 दशरथ MP-45-001-067-005/147 OTHER पिटरी माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 05/10/2020   19 ज्ञानबाई MP-45-001-067-005/147 OTHER पिटरी माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 06/10/2020   20 चम्‍मर MP-45-001-067-005/148 OTHER पिटरी माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001067WL057400 Credited 05/10/2020   21 सुखमत MP-45-001-067-005/148 OTHER पिटरी माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 05/10/2020   22 लक्ष्‍मी बाई(Wife) MP-45-001-067-005/153 ST पिटरी माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 06/10/2020   23 रीझन MP-45-001-067-005/154 OTHER पिटरी माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 05/10/2020   24 भागचंद्र MP-45-001-067-005/155 OTHER पिटरी माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 06/10/2020   25 सम्‍मो MP-45-001-067-005/155 OTHER पिटरी माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 06/10/2020   26 हेमराज MP-45-001-067-005/164 ST पिटरी माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 05/10/2020   27 सुखराम MP-45-001-067-005/172 ST पिटरी माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 06/10/2020   28 मनरूप सिह MP-45-001-067-005/20 OTHER पिटरी माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 05/10/2020   29 फूल बाई MP-45-001-067-005/26 OTHER पिटरी माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 05/10/2020   30 मानती बाई(Wife) MP-45-001-067-005/26-A ST पिटरी माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 05/10/2020   31 अमर सिह MP-45-001-067-005/35 OTHER पिटरी माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 05/10/2020   32 GOMTI BAI(Wife) MP-45-001-067-005/47 OTHER पिटरी माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 05/10/2020   33 मोहन सिहं(Self) MP-45-001-067-005/48-A ST पिटरी माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 05/10/2020   34 गनशी बाई(Self) MP-45-001-067-005/48-A ST पिटरी माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 05/10/2020   35 पुनिया बाई MP-45-001-067-005/63 OTHER पिटरी माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 05/10/2020   36 सुखदीन MP-45-001-067-005/64 OTHER पिटरी माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 05/10/2020   37 सेम सिह MP-45-001-067-005/70 OTHER पिटरी माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 06/10/2020   38 सम्‍मो बाई MP-45-001-067-005/70 OTHER पिटरी माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 05/10/2020   39 वि‍श्‍वनाथ MP-45-001-067-005/70-A OTHER पिटरी माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 05/10/2020   40 विसमत बाई(Wife) MP-45-001-067-005/70-A OTHER पिटरी माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 06/10/2020   41 बि‍र सि‍ह MP-45-001-067-005/70-B ST पिटरी माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 05/10/2020   42 विश्राम(Self) MP-45-001-067-005/70-C ST पिटरी माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 05/10/2020   43 प्रीतम सिह MP-45-001-067-005/71 OTHER पिटरी माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 05/10/2020   44 देवसि‍ह MP-45-001-067-005/71-A SC पिटरी माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 05/10/2020   45 राम सिंह(Self) MP-45-001-067-005/71-B ST पिटरी माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 05/10/2020   46 भगवती बाई(Wife) MP-45-001-067-005/71-B ST पिटरी माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 05/10/2020   47 मतैया सिह MP-45-001-067-005/72 OTHER पिटरी माल P A A A A A A 1 175 175 0 0 175 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL057400 Credited 05/10/2020   48 सिराता बाई MP-45-001-067-005/88 OTHER पिटरी माल P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001067WL057400 Credited 05/10/2020   49 रूपलाल MP-45-001-067-005/87 OTHER पिटरी माल P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001067WL057400 Credited 05/10/2020   कुल हाजिरी 48 47 47 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1050 प्रदाय राशि अनुसूचित जनजाति 23100 प्रदाय राशि अन्य 25375

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49525 प्रति मजदुर औसत 1010.7143

कुल मानव दिवस : 283