मस्टर रोल संख्या : 13964	तारीख से : 12/03/2020    तारीख को : 18/03/2020	: 1745001/2019-2020/36863/AS    स्वीकृति दिनॉंक : 17/02/2020
कार्य-संहित : 1745001008/WC/22012034525322	कार्य का नाम : NAVIN TALAB NIRMAN KARY AAMAKHOH (1745001008/WC/22012034525322)

Measurement Book Detail

MB NO.  4120        Page NO.  85

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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 ओमती MP-45-001-008-001/22 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL072761 Credited 10/04/2020   2 फूल बाई MP-45-001-008-001/45 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL072761 Credited 16/04/2020   3 RAMKALI BAI(Wife) MP-45-001-008-001/30 OTHER आमा खोह A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL072761   4 उमा बाई MP-45-001-008-001/68 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001008WL072761 Credited 15/04/2020   5 चौधर सिह MP-45-001-008-001/8 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL072761 Credited 16/04/2020   6 govind singh(Self) MP-45-001-008-001/59-A ST आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001008WL072761 Credited 10/04/2020   7 मोहनसिह MP-45-001-008-001/60 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL072761 Credited 16/04/2020   8 दुर्गासिह MP-45-001-008-001/61 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL072761 Credited 16/04/2020   9 गंगासिह MP-45-001-008-001/62 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL072761 Credited 16/04/2020   10 उमिला MP-45-001-008-001/62 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL072761 Credited 15/04/2020   11 शंकर सिह MP-45-001-008-001/63 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL072761 Credited 10/04/2020   12 रतन MP-45-001-008-001/64 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL072761 Credited 16/04/2020   13 संतोष सिह MP-45-001-008-001/65 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL072761 Credited 16/04/2020   14 जतन सिह MP-45-001-008-001/66 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL072761 Credited 10/04/2020   15 गेंद सिह MP-45-001-008-001/67 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL072761 Credited 16/04/2020   16 देववती MP-45-001-008-001/67 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL072761 Credited 15/04/2020   17 हरि सिहं(Self) MP-45-001-008-001/69 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL072761 Credited 16/04/2020   18 रामप्रसाद MP-45-001-008-001/29 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL072761 Credited 10/04/2020   19 PARVATI BAI(Wife) MP-45-001-008-001/3-A ST आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL072761 Credited 10/04/2020   20 संपत MP-45-001-008-001/34 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL072761 Credited 16/04/2020   21 पंचम MP-45-001-008-001/37 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL072761 Credited 10/04/2020   22 मैकूसिह MP-45-001-008-001/38 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL072761 Credited 10/04/2020   23 प्रेमसहि MP-45-001-008-001/4 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL072761 Credited 16/04/2020   24 जगतसिह MP-45-001-008-001/41 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL072761 Credited 15/04/2020   25 वि‍शनु MP-45-001-008-001/46 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL072761 Credited 16/04/2020   26 नन्‍हेसिह MP-45-001-008-001/48 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL072761 Credited 10/04/2020   27 श्‍यामबाई MP-45-001-008-001/49 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL072761 Credited 16/04/2020   28 जेठूसिह MP-45-001-008-001/53 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL072761 Credited 10/04/2020   29 beshkhiya bai(Wife) MP-45-001-008-001/56 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL072761 Credited 10/04/2020   30 राजेन्‍द्र MP-45-001-008-001/57 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL072761 Credited 16/04/2020   31 जगरूप MP-45-001-008-001/59 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL072761 Credited 16/04/2020   32 धनीराम MP-45-001-008-001/22 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001008WL072761 Credited 10/04/2020   33 बसंती MP-45-001-008-001/25 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL072761 Credited 16/04/2020   34 अनूपसिह MP-45-001-008-001/26 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL072761 Credited 16/04/2020   35 नानबाई MP-45-001-008-001/26 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL072761 Credited 10/04/2020   36 santosh singh(Self) MP-45-001-008-001/1-A ST आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL072761 Credited 10/04/2020   37 अमुतसिह MP-45-001-008-001/18 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL072761 Credited 10/04/2020   38 फुलसिह MP-45-001-008-001/19 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL072761 Credited 10/04/2020   39 ओमकार MP-45-001-008-001/80 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL072761 Credited 16/04/2020   40 ओमकार MP-45-001-008-001/82 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL072761 Credited 16/04/2020   41 नेमसि‍हं MP-45-001-008-001/87 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL072761 Credited 16/04/2020   42 meera(Wife) MP-45-001-008-001/9-A ST आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL072761 Credited 15/04/2020   43 धरम सि‍हं MP-45-001-008-001/90 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL072761 Credited 16/04/2020   44 नेमसि‍हं MP-45-001-008-001/77 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL072761 Credited 10/04/2020   45 राजू MP-45-001-008-001/78 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL072761 Credited 15/04/2020   46 रामफल MP-45-001-008-001/44 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL072761 Credited 15/04/2020   47 चन्‍दनसिह MP-45-001-008-001/14 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001008WL072761 Credited 10/04/2020   48 BUDHIYA BAI(Wife) MP-45-001-008-001/42 OTHER आमा खोह A A A A A A A 0 172 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL072761   49 लेख राम MP-45-001-008-001/72 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL072761 Credited 16/04/2020   50 फूलबाई MP-45-001-008-001/28 OTHER आमा खोह P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL072761 Credited 15/04/2020   कुल हाजिरी 48 48 48 48 48 48 48

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4816 प्रदाय राशि अन्य 52976

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57792 प्रति मजदुर औसत 1155.84

कुल मानव दिवस : 336