मस्टर रोल संख्या : 31119	तारीख से : 24/02/2019    तारीख को : 02/03/2019	: 09-m    स्वीकृति दिनॉंक : 21/04/2018
कार्य-संहित : 1745001053/IF/22012034460691	कार्य का नाम : medh badh hit budhadhu/hiralal gp mohrakalan (1745001053/IF/22012034460691)

Measurement Book Detail

MB NO.  4358        Page NO.  117

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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 सवित्री बाई(Wife) MP-45-001-053-001/233 OTHER मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL103538 Credited 12/03/2019   2 मुन्‍नी MP-45-001-053-001/253 OTHER मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL103538 Credited 12/03/2019   3 RAJNIBAI(Wife) MP-45-001-053-001/57-B ST मोहरा कला P P P P P P A 6 140 840 0 0 840 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1745001WL115485 Credited 29/01/2020   4 रामसिह MP-45-001-053-001/268 OTHER मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001053WL103538 Credited 12/03/2019   5 सुखलाल(Self) MP-45-001-053-001/273 OTHER मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL103538 Credited 12/03/2019   6 रामकरन MP-45-001-053-001/44 OTHER मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL103538 Credited 12/03/2019   7 पीतम MP-45-001-053-001/56 OTHER मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL103538 Credited 12/03/2019   8 संतोष्‍ा(Self) MP-45-001-053-001/234 OTHER मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL103538 Credited 12/03/2019   9 बुध्‍दू MP-45-001-053-001/15 OTHER मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL103538 Credited 12/03/2019   10 दददू सिंह MP-45-001-053-001/150 OTHER मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL103538 Credited 12/03/2019   11 धनीराम MP-45-001-053-001/153 OTHER मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL103538 Credited 12/03/2019   12 सम्‍हर MP-45-001-053-001/184 OTHER मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL103538 Credited 12/03/2019   13 अशोक(Self) MP-45-001-053-001/233 OTHER मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL103538 Credited 12/03/2019   14 चूरामन MP-45-001-053-001/116 OTHER मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL103538 Credited 12/03/2019   15 शोभा MP-45-001-053-001/119 OTHER मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL103538 Credited 12/03/2019   16 अघनू MP-45-001-053-001/120 OTHER मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL103538 Credited 12/03/2019   17 भनमतिया MP-45-001-053-001/122 OTHER मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL103538 Credited 12/03/2019   18 Papu singh(Self) MP-45-001-053-001/148-B ST मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL103538 Credited 12/03/2019   19 Kerti Bai(Wife) MP-45-001-053-001/148-B ST मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL103538 Credited 12/03/2019   20 SUGRIM(Self) MP-45-001-053-001/119-A ST मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL103538 Credited 12/03/2019   21 CHARAN(Self) MP-45-001-053-001/116-A ST मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL103538 Credited 12/03/2019   22 सुनिया MP-45-001-053-001/15 OTHER मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL103538 Credited 12/03/2019   23 मीरा MP-45-001-053-001/56 OTHER मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL103538 Credited 12/03/2019   24 NEPAL(Self) MP-45-001-053-001/56-A ST मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL103538 Credited 12/03/2019   25 RAJJU(Self) MP-45-001-053-001/57-A ST मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL103538 Credited 12/03/2019   26 GOVIND(Self) MP-45-001-053-001/57-B ST मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL103538 Credited 12/03/2019   27 SURENDRA(Self) MP-45-001-053-001/45-A OTHER मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL103538 Credited 12/03/2019   28 चौधार(Self) MP-45-001-053-001/26-A ST मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL103538 Credited 12/03/2019   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7560 प्रदाय राशि अन्य 15960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23520 प्रति मजदुर औसत 840

कुल मानव दिवस : 168