मस्टर रोल संख्या : 5744	तारीख से : 20/07/2020    तारीख को : 02/08/2020	: 1222...aa    स्वीकृति दिनॉंक : 28/09/2018
कार्य-संहित : 1745003015/DP/22012034436082	कार्य का नाम : sahtoot plantatation part 1 (1745003015/DP/22012034436082)

Measurement Book Detail

MB NO.  1124        Page NO.  11

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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 Runiya(Wife) MP-45-003-015-001/100-A ST खम्हरिया रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745003WL039959   2 भूपतसिंह MP-45-003-015-001/125 OTHER खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL039959 Credited 10/08/2020   3 नन्द लाल MP-45-003-015-001/147 OTHER खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL039959 Credited 10/08/2020   4 फुलसिया MP-45-003-015-001/151 ST खम्हरिया रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL039959   5 तेजलाल MP-45-003-015-001/132 OTHER खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL039959 Credited 10/08/2020   6 श्यामा बाई(Self) MP-45-003-015-001/123 OTHER खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL039959 Credited 10/08/2020   7 सिहारा सिंह MP-45-003-015-001/141 OTHER खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL039959 Credited 11/08/2020   8 अमृत सिेह MP-45-003-015-001/142 OTHER खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL039959 Credited 10/08/2020   9 चन्दरसिंह MP-45-003-015-001/146 OTHER खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL039959 Credited 10/08/2020   10 इला बाई MP-45-003-015-001/135 OTHER खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL039959 Credited 11/08/2020   11 प्रेमसिंह MP-45-003-015-001/114 OTHER खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL039959 Credited 10/08/2020   12 परसूराम MP-45-003-015-001/102 OTHER खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL039959 Credited 10/08/2020   13 सिहारे MP-45-003-015-001/103 OTHER खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL039959 Credited 10/08/2020   14 अमानंिसह MP-45-003-015-001/105 OTHER खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL039959 Credited 10/08/2020   15 जोहन सिंह MP-45-003-015-001/106 OTHER खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL039959 Credited 10/08/2020   16 महेश MP-45-003-015-001/109 OTHER खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL039959 Credited 10/08/2020   17 हरलाल MP-45-003-015-001/112 OTHER खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL039959 Credited 11/08/2020   18 कामूलाल MP-45-003-015-001/113 OTHER खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL039959 Credited 10/08/2020   19 नन्‍दलाल(Self) MP-45-003-015-001/110-A OTHER खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL039959 Credited 11/08/2020   20 Sandeep Uikey(Self) MP-45-003-015-001/103-B ST खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL039959 Credited 10/08/2020   21 हिरोंदी MP-45-003-015-001/100 OTHER खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL039959 Credited 11/08/2020   22 अमरवती MP-45-003-015-001/117 OTHER खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL039959 Credited 11/08/2020   23 सामकली(Daughter-in-Law) MP-45-003-015-001/117-A ST खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL039959 Credited 11/08/2020   24 सुनीता बाई(Wife) MP-45-003-015-001/119-A OTHER खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL039959 Credited 10/08/2020   25 बज्जो बाई(Wife) MP-45-003-015-001/133 OTHER खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL039959 Credited 11/08/2020   26 मुगली MP-45-003-015-001/149 ST खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL039959 Credited 11/08/2020   27 अर्जन सि‍ंह(Self) MP-45-003-015-001/147-B ST खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL039959 Credited 11/08/2020   28 धन सिंह(Son) MP-45-003-015-001/147-C ST खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL039959 Credited 11/08/2020   29 Hemkaran Dhurwey(Self) MP-45-003-015-001/138-C ST खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL039959 Credited 11/08/2020   30 Lamiya Bai(Wife) MP-45-003-015-001/122-B ST खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL039959 Credited 11/08/2020   31 Bhadiya bai(Wife) MP-45-003-015-001/101-C ST खम्हरिया 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 1745003WL039959   32 आनंदसिंह MP-45-003-015-001/118 OTHER खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL039959 Credited 11/08/2020   33 फुल्‍ली बाई(Wife) MP-45-003-015-001/126 OTHER खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL039959 Credited 11/08/2020   34 सुषमा बाई(Wife) MP-45-003-015-001/134 OTHER खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL039959 Credited 10/08/2020   35 RAJU SINGH(Son) MP-45-003-015-001/150 ST खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL039959 Credited 11/08/2020   36 सुखीराम(Husband) MP-45-003-015-001/138-A ST खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL039959 Credited 10/08/2020   37 कोशल MP-45-003-015-001/127 OTHER खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL039959 Credited 10/08/2020   38 Sunita(Wife) MP-45-003-015-001/131-A ST खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL039959 Credited 10/08/2020   39 सुखिया(Self) MP-45-003-015-001/110 OTHER खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL039959 Credited 11/08/2020   40 Amarlal(Self) MP-45-003-015-001/151-B ST खम्हरिया 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 1745003WL039959   41 Arvind Kumar(Self) MP-45-003-015-001/104 OTHER खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL039959 Credited 10/08/2020   42 बलवान(Self) MP-45-003-015-001/109-B ST खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL039959 Credited 10/08/2020   43 समली MP-45-003-015-001/122 OTHER खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL039959 Credited 10/08/2020   44 गोरे लाल(Self) MP-45-003-015-001/148-B ST खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL039959 Credited 10/08/2020   45 Vishlal(Self) MP-45-003-015-001/11-A ST खम्हरिया 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 1745003WL039959   46 Birojo Bai(Self) MP-45-003-015-001/135-A ST खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL039959 Credited 10/08/2020   47 पीतम सिंह MP-45-003-015-001/136 OTHER खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL039959 Credited 10/08/2020   48 सूनी बाई(Wife) MP-45-003-015-001/138 OTHER खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL039959 Credited 10/08/2020   49 सिरझु सिंह MP-45-003-015-001/137 OTHER खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL039959 Credited 10/08/2020   50 Dropthi(Wife) MP-45-003-015-001/100-B ST खम्हरिया 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 1745003WL039959   51 Noni Bai(Self) MP-45-003-015-001/131-B ST खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL039959 Credited 11/08/2020   52 Kalicharan Masaram(Self) MP-45-003-015-001/113-B ST खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL039959 Credited 11/08/2020   53 Hanumat singh(Self) MP-45-003-015-001/107-D ST खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL039959 Credited 11/08/2020   54 Shivkumari Yadav(Wife) MP-45-003-015-001/120-A OTHER खम्हरिया 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 1745003WL039959   55 Galdar bai(Wife) MP-45-003-015-001/121 OTHER खम्हरिया रै० A P P P P P P P P P P P P A 12 178 2136 0 0 2136 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL039959 Credited 10/08/2020   कुल हाजिरी 0 48 48 48 48 48 48 48 48 48 48 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 34176 प्रदाय राशि अन्य 68352

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 102528 प्रति मजदुर औसत 1864.1455

कुल मानव दिवस : 576