मस्टर रोल संख्या : 13874	तारीख से : 05/03/2020    तारीख को : 11/03/2020	: 47 - b    स्वीकृति दिनॉंक : 28/01/2019
कार्य-संहित : 1745001070/WC/22012034441129	कार्य का नाम : Stop Dam Nirman Karya Khalhe Tola G.p. Bhimpar (1745001070/WC/22012034441129)

Measurement Book Detail

MB NO.  1655        Page NO.  7

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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 लीला बाई MP-45-001-011-002/185 OTHER श्ीमपार A P P P P P A 5 150 750 0 0 750       1745001070WL071907 Credited 24/04/2020   2 रजनी(Wife) MP-45-001-011-002/202-A OTHER श्ीमपार A A P P P P A 4 150 600 0 0 600       1745001070WL071907 Credited 24/04/2020   3 ि‍वजय MP-45-001-011-002/40 OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900       1745001070WL071907 Credited 10/04/2020   4 राधा बाई MP-45-001-011-002/51 OTHER श्ीमपार A A A P P P A 3 150 450 0 0 450       1745001070WL071907 Credited 24/04/2020   5 ब्रजेश MP-45-001-011-002/82 OTHER श्ीमपार A A P P P P A 4 150 600 0 0 600       1745001070WL071907 Credited 10/04/2020   6 सोनू MP-45-001-011-002/129 OTHER श्ीमपार P P P A P P A 5 150 750 0 0 750 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001070WL071907 Credited 24/04/2020   7 फूलबाई MP-45-001-011-002/130 OTHER श्ीमपार P P P A P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL071907 Credited 24/04/2020   8 भागवती MP-45-001-011-002/111 OTHER श्ीमपार P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL071907 Credited 24/04/2020   9 फूलबाई(Wife) MP-45-001-011-002/125-A OTHER श्ीमपार P A A A A A A 1 150 150 0 0 150 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL071907 Credited 24/04/2020   10 नानवत्‍ती MP-45-001-011-002/127 OTHER श्ीमपार A A P P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL071907 Credited 24/04/2020   11 राजकुमारी MP-45-001-011-002/134-A OTHER श्ीमपार P P P A A P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL071907 Credited 24/04/2020   12 कुन्‍ती बाई MP-45-001-011-002/138 OTHER श्ीमपार P P P P A A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL071907 Credited 24/04/2020   13 सोनिया MP-45-001-011-002/14 OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL071907 Credited 24/04/2020   14 देवकरन(Self) MP-45-001-011-002/131-B OTHER श्ीमपार P P P A P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL071907 Credited 10/04/2020   15 इन्‍द्रा MP-45-001-011-002/150 OTHER श्ीमपार A P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL071907 Credited 24/04/2020   16 आशा बाई MP-45-001-011-002/172 OTHER श्ीमपार A P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL071907 Credited 24/04/2020   17 छोटी बाई MP-45-001-011-002/35 OTHER श्ीमपार A P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL071907 Credited 10/04/2020   18 बब्लू मार्को(Self) MP-45-001-011-002/23-A ST श्ीमपार A P P P P X X 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL071907 Credited 24/04/2020   19 इन्‍द्रा बाई MP-45-001-011-002/231 OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL071907 Credited 24/04/2020   20 अशोक कुमार MP-45-001-011-002/233 OTHER श्ीमपार P A P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL071907 Credited 24/04/2020   21 ओमबाई(Wife) MP-45-001-011-002/238-A OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL071907 Credited 24/04/2020   22 सकुनलता MP-45-001-011-002/74 OTHER श्ीमपार A P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL071907 Credited 24/04/2020   23 दुर्गा सैयाम(Wife) MP-45-001-011-002/167-B ST श्ीमपार P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001070WL071907 Credited 10/04/2020   24 माया MP-45-001-011-002/7 OTHER श्ीमपार A P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001070WL071907 Credited 09/04/2020   25 पारवती MP-45-001-011-002/158 OTHER श्ीमपार A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL071907 Credited 24/04/2020   26 सुकेसी बाई MP-45-001-011-002/16 OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL071907 Credited 24/04/2020   27 देववती MP-45-001-011-002/128 OTHER श्ीमपार A A P P P P A 4 150 600 0 0 600 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL071907 Credited 24/04/2020   28 धोबन बाई MP-45-001-011-002/36 OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL071907 Credited 24/04/2020   29 तुलसी MP-45-001-011-002/241 OTHER श्ीमपार A A P P P P A 4 150 600 0 0 600 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL071907 Credited 24/04/2020   30 गंगोत्री(Wife) MP-45-001-011-002/241-A OTHER श्ीमपार A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL071907 Credited 24/04/2020   31 बबली बाई(Wife) MP-45-001-011-002/131-A OTHER श्ीमपार P P P A P P A 5 150 750 0 0 750 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL071907 Credited 24/04/2020   32 ओमबाई(Wife) MP-45-001-011-002/88-A OTHER श्ीमपार P A P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL071907 Credited 24/04/2020   33 मीना बाई(Wife) MP-45-001-011-002/133-B OTHER श्ीमपार P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL071907 Credited 24/04/2020   34 कुन्‍ती बाई(Wife) MP-45-001-011-002/129-A OTHER श्ीमपार P P P A P P A 5 150 750 0 0 750 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL071907 Credited 24/04/2020   35 DHUKHIYA BAI(Wife) MP-45-001-011-002/145 OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL071907 Credited 24/04/2020   36 रामबाई(Wife) MP-45-001-011-002/168-A OTHER श्ीमपार A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL071907 Credited 24/04/2020   37 सुहागा बाई MP-45-001-011-002/4 OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL071907 Credited 24/04/2020   38 धोबन बाई MP-45-001-011-002/63 OTHER श्ीमपार P P P X X X X 3 150 450 0 0 450 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL071907 Credited 24/04/2020   39 शान्ति बाई MP-45-001-011-002/87 OTHER श्ीमपार A A A P P P A 3 150 450 0 0 450 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL071907 Credited 24/04/2020   कुल हाजिरी 22 29 36 30 34 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1500 प्रदाय राशि अन्य 26100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27600 प्रति मजदुर औसत 707.6923

कुल मानव दिवस : 184