मस्टर रोल संख्या : 29309	तारीख से : 18/01/2019    तारीख को : 24/01/2019	: 12Ab/2018    स्वीकृति दिनॉंक : 31/12/2018
कार्य-संहित : 1745001049/WC/22012034431897	कार्य का नाम : गली प्लग निर्माण कार्य राजाखोल नाला ग्राम मगर टगर ग्राम पंचायत मगर टगर (1745001049/WC/22012034431897)

Measurement Book Detail

MB NO.  7334        Page NO.  31

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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 सेमबाई MP-45-001-049-001/271 OTHER मगर टगर A P P P P P A 5 173 865 0 0 865 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303 Credited 26/01/2019   2 नान बाई MP-45-001-049-001/9 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL093303   3 झुनिया बाई MP-45-001-049-001/80 OTHER मगर टगर P P P P P P A 6 173 1038 0 0 1038 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001049WL093303 Credited 26/01/2019   4 अहिलया बाई MP-45-001-049-001/73 OTHER मगर टगर P P P P P P A 6 173 1038 0 0 1038 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL113092 Credited 15/04/2019   5 रामबाई MP-45-001-049-001/241 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303   6 मत्‍तो MP-45-001-049-001/243 OTHER मगर टगर A P P P P P A 5 173 865 0 0 865 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303 Credited 26/01/2019   7 रामस्‍वरूप MP-45-001-049-001/275 OTHER मगर टगर A A P P P P A 4 173 692 0 0 692 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303 Credited 26/01/2019   8 गन्दिया MP-45-001-049-001/309 OTHER मगर टगर A P P P P P A 5 173 865 0 0 865 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303 Credited 26/01/2019   9 BEERA BAI(Wife) MP-45-001-049-001/326 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303   10 गुड डी MP-45-001-049-001/35 OTHER मगर टगर P P P P P P A 6 173 1038 0 0 1038 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303 Credited 26/01/2019   11 सेम बाई MP-45-001-049-001/36 OTHER मगर टगर P P P P P P A 6 173 1038 0 0 1038 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303 Credited 26/01/2019   12 संतोष MP-45-001-049-001/37 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303   13 समरतो बाई MP-45-001-049-001/37 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303   14 शांतो बाई MP-45-001-049-001/42 OTHER मगर टगर P P P P P P A 6 173 1038 0 0 1038 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303 Credited 26/01/2019   15 शुभिया बाई MP-45-001-049-001/43 OTHER मगर टगर P P P P P P A 6 173 1038 0 0 1038 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303 Credited 26/01/2019   16 कोलिन बाई MP-45-001-049-001/66 OTHER मगर टगर P P P P P P A 6 173 1038 0 0 1038 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303 Credited 26/01/2019   17 नवल सिह MP-45-001-049-001/70 OTHER मगर टगर P P P P P P A 6 173 1038 0 0 1038 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303 Credited 26/01/2019   18 जगदीशसिह MP-45-001-049-001/71 OTHER मगर टगर P P P P P P A 6 173 1038 0 0 1038 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303 Credited 26/01/2019   19 डुमारी MP-45-001-049-001/276 OTHER मगर टगर A A P P P P A 4 173 692 0 0 692 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303 Credited 26/01/2019   20 Phool Bai(Wife) MP-45-001-049-001/276 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303   21 फुल बाई MP-45-001-049-001/282 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303   22 पूरन MP-45-001-049-001/300 OTHER मगर टगर P P P P P P A 6 173 1038 0 0 1038 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303 Credited 26/01/2019   23 सुखनदंन(Self) MP-45-001-049-001/303 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303   24 सोमवती MP-45-001-049-001/303 OTHER मगर टगर A P P P P P A 5 173 865 0 0 865 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303 Credited 26/01/2019   25 ज्ञानत्र्ी MP-45-001-049-001/304 OTHER मगर टगर P P P P P P A 6 173 1038 0 0 1038 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303 Credited 26/01/2019   26 गोविंद MP-45-001-049-001/309 OTHER मगर टगर A A P P P P A 4 173 692 0 0 692 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303 Credited 26/01/2019   27 राम विशाल MP-45-001-049-001/103 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303   28 शांती बाई MP-45-001-049-001/103 OTHER मगर टगर P P P P P P A 6 173 1038 0 0 1038 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303 Credited 26/01/2019   29 कमली बाई MP-45-001-049-001/106 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303   30 शिवलाल MP-45-001-049-001/11 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303   31 सिया बाई MP-45-001-049-001/11 OTHER मगर टगर A P P P P P A 5 173 865 0 0 865 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303 Credited 26/01/2019   32 रमेश MP-45-001-049-001/110 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303   33 बिसरती बाई MP-45-001-049-001/110 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL093303   34 जवाहर(Self) MP-45-001-049-001/115-A OTHER मगर टगर P P P P P P A 6 173 1038 0 0 1038 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303 Credited 26/01/2019   35 KUSUM BAI(Wife) MP-45-001-049-001/115-A OTHER मगर टगर P P P P P P A 6 173 1038 0 0 1038 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303 Credited 26/01/2019   36 अमिलिया MP-45-001-049-001/134 OTHER मगर टगर A A P P P P A 4 173 692 0 0 692 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303 Credited 26/01/2019   37 दिनिया बाई MP-45-001-049-001/134 OTHER मगर टगर A A A A P P A 2 173 346 0 0 346 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303 Credited 26/01/2019   38 मुन्‍नी बाई MP-45-001-049-001/135 OTHER मगर टगर P P P P P P A 6 173 1038 0 0 1038 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303 Credited 26/01/2019   39 सिया बाई MP-45-001-049-001/141 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL093303   40 मोती लाल MP-45-001-049-001/143 OTHER मगर टगर A P P P P P A 5 173 865 0 0 865 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303 Credited 26/01/2019   41 डुमारी लाल MP-45-001-049-001/144 OTHER मगर टगर P P P P P P A 6 173 1038 0 0 1038 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303 Credited 26/01/2019   42 कंधई सिह MP-45-001-049-001/145 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303   43 कुवंरिया बाई MP-45-001-049-001/148 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303   44 रामकली बाई MP-45-001-049-001/149 OTHER मगर टगर P P P P P P A 6 173 1038 0 0 1038 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303 Credited 26/01/2019   45 पान बाई MP-45-001-049-001/151 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303   46 हरि सिह MP-45-001-049-001/174 OTHER मगर टगर P P P P P P A 6 173 1038 0 0 1038 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303 Credited 26/01/2019   47 मंगली बाई MP-45-001-049-001/175 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303   48 बीरा बाई MP-45-001-049-001/178 OTHER मगर टगर A A P P P P A 4 173 692 0 0 692 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303 Credited 26/01/2019   49 किरन MP-45-001-049-001/215 OTHER मगर टगर P P P P P P A 6 173 1038 0 0 1038 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL093303 Credited 26/01/2019   50 विशाहू MP-45-001-049-001/218 OTHER मगर टगर P P P P P P A 6 173 1038 0 0 1038 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303 Credited 26/01/2019   51 क्रपाल(Self) MP-45-001-049-001/229-A OTHER मगर टगर A P P P P P A 5 173 865 0 0 865 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303 Credited 26/01/2019   52 Ashok bai(Wife) MP-45-001-049-001/229-A OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303   53 राम सिह MP-45-001-049-001/25 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303   54 राम कली MP-45-001-049-001/25 OTHER मगर टगर A P P P P P A 5 173 865 0 0 865 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303 Credited 26/01/2019   55 ओमती बाईु MP-45-001-049-001/75 OTHER मगर टगर P P P P P P A 6 173 1038 0 0 1038 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL093303 Credited 26/01/2019   56 सरजू सिह MP-45-001-049-001/76 OTHER मगर टगर P P P P P P A 6 173 1038 0 0 1038 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL093303 Credited 26/01/2019   57 पीतम MP-45-001-049-001/271 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL093303   कुल हाजिरी 22 30 35 35 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 33562

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33562 प्रति मजदुर औसत 588.807

कुल मानव दिवस : 194