मस्टर रोल संख्या : 31140	तारीख से : 24/02/2019    तारीख को : 02/03/2019	: 15-m    स्वीकृति दिनॉंक : 21/04/2018
कार्य-संहित : 1745001053/IF/22012034460686	कार्य का नाम : medh badh hit bharat /bhodu gp mohrakalan (1745001053/IF/22012034460686)

Measurement Book Detail

MB NO.  4358        Page NO.  116

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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 जमुना MP-45-001-053-001/211 OTHER मोहरा कला P P P P A A A 4 140 560 0 0 560 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL106775 Credited 16/03/2019   2 मैकू सिह MP-45-001-053-001/242 OTHER मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL106775 Credited 16/03/2019   3 किसन MP-45-001-053-001/246 OTHER मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL106775 Credited 16/03/2019   4 सुरज(Self) MP-45-001-053-001/257 OTHER मोहरा कला P P P P A A A 4 140 560 0 0 560 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL106775 Credited 16/03/2019   5 मंगल(Self) MP-45-001-053-001/269 OTHER मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL106775 Credited 16/03/2019   6 धनिया MP-45-001-053-001/42 OTHER मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL106775 Credited 16/03/2019   7 कमल(Self) MP-45-001-053-001/43 OTHER मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL106775 Credited 16/03/2019   8 अम्रत MP-45-001-053-001/53 OTHER मोहरा कला P P P P A A A 4 140 560 0 0 560 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL106775 Credited 16/03/2019   9 कमली MP-45-001-053-001/53 OTHER मोहरा कला A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL106775   10 दददू लाल MP-45-001-053-001/106 OTHER मोहरा कला P P P P A A A 4 140 560 0 0 560 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL106775 Credited 16/03/2019   11 सुकाली MP-45-001-053-001/109 OTHER मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL106775 Credited 16/03/2019   12 भारत(Self) MP-45-001-053-001/112 OTHER मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL106775 Credited 16/03/2019   13 विशाली MP-45-001-053-001/141 OTHER मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL106775 Credited 16/03/2019   14 खतही MP-45-001-053-001/142 OTHER मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL106775 Credited 16/03/2019   15 बक्‍का सिंह MP-45-001-053-001/182 OTHER मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL106775 Credited 16/03/2019   16 भददू MP-45-001-053-001/143 OTHER मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL106775 Credited 16/03/2019   17 दूजे लाल MP-45-001-053-001/210 OTHER मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL106775 Credited 16/03/2019   18 अधारी सिंह MP-45-001-053-001/211 OTHER मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL106775 Credited 16/03/2019   19 GOVIND(Self) MP-45-001-053-001/150-A OTHER मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL106775 Credited 16/03/2019   20 मुलिया MP-45-001-053-001/182 OTHER मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL106775 Credited 16/03/2019   21 TIWARI(Self) MP-45-001-053-001/182-A ST मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL106775 Credited 16/03/2019   22 BATTI BAI(Wife) MP-45-001-053-001/182-A ST मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL106775 Credited 16/03/2019   23 BIHARI(Self) MP-45-001-053-001/182-B ST मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL106775 Credited 16/03/2019   24 तेजी सिंह MP-45-001-053-001/142 OTHER मोहरा कला P P P P A A A 4 140 560 0 0 560 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL106775 Credited 16/03/2019   25 HIROUNDA BAI(Self) MP-45-001-053-001/142-A ST मोहरा कला P P P P P A A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL106775 Credited 16/03/2019   26 चिंदो बाई(Wife) MP-45-001-053-001/112 OTHER मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL106775 Credited 16/03/2019   27 SEM BIHARI(Self) MP-45-001-053-001/43-A ST मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL106775 Credited 16/03/2019   28 SYAM LAL(Self) MP-45-001-053-001/212-A OTHER मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL106775 Credited 16/03/2019   29 Ghansayam(Self) MP-45-001-053-001/212-B OTHER मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL106775 Credited 16/03/2019   30 ADHARI SINGH(Self) MP-45-001-053-001/42-B ST मोहरा कला P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL106775 Credited 16/03/2019   कुल हाजिरी 29 29 29 29 24 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4900 प्रदाय राशि अन्य 17920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22820 प्रति मजदुर औसत 760.6667

कुल मानव दिवस : 163