मस्टर रोल संख्या : 4851	तारीख से : 01/05/2021    तारीख को : 07/05/2021	: 1745001/2020-2021/22647/AS    स्वीकृति दिनॉंक : 04/02/2021
कार्य-संहित : 1745001067/WC/22012034609855	कार्य का नाम : check dem nirman village chaura ryt g.p. dullopur part 2 (1745001067/WC/22012034609855)

Measurement Book Detail

MB NO.  239        Page NO.  12

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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 गनेशिया बाई(Wife) MP-45-001-067-002/130-A OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 11/06/2021   2 ओंम बाई(Wife) MP-45-001-067-002/6-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 19/05/2021   3 राम सिंह(Self) MP-45-001-067-002/58 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1745001067WL019260 Credited 19/05/2021   4 मैना बाई(Wife) MP-45-001-067-002/55-A SC च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1745001067WL019260 Credited 15/05/2021   5 दलपत(Self) MP-45-001-067-002/120 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 11/06/2021   6 कौशल्‍या(Wife) MP-45-001-067-002/125 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 19/05/2021   7 ROSHAN(Self) MP-45-001-067-002/130-A OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 11/06/2021   8 सुहागबाई(Self) MP-45-001-067-002/140 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 19/05/2021   9 सावि‍त्री(Self) MP-45-001-067-002/141 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 11/06/2021   10 दशरथ्‍ा(Self) MP-45-001-067-002/142 ST च ोरा रै० P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 19/05/2021   11 मानती बाई(Wife) MP-45-001-067-002/144 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 11/06/2021   12 महेंश(Self) MP-45-001-067-002/147 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 19/05/2021   13 सुकरदीन(Self) MP-45-001-067-002/10 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 19/05/2021   14 रूपसि‍ह(Self) MP-45-001-067-002/109-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 19/05/2021   15 चमेला(Wife) MP-45-001-067-002/109-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 19/05/2021   16 गोपी(Self) MP-45-001-067-002/11 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 19/05/2021   17 DHANIYA BAI(Wife) MP-45-001-067-002/11-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 19/05/2021   18 रामप्रसाद(Self) MP-45-001-067-002/113 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 11/06/2021   19 बुदधूसिहं(Self) MP-45-001-067-002/115-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 19/05/2021   20 गेंदराम(Self) MP-45-001-067-002/151 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 19/05/2021   21 पान बाई(Wife) MP-45-001-067-002/151 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 19/05/2021   22 दुर्गेश(Self) MP-45-001-067-002/153 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 11/06/2021   23 ज्ञानती बाई(Wife) MP-45-001-067-002/153 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 11/06/2021   24 कमलेश(Self) MP-45-001-067-002/155 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 19/05/2021   25 गुडडी(Wife) MP-45-001-067-002/155 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 19/05/2021   26 अशोक(Self) MP-45-001-067-002/165-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 19/05/2021   27 चमन बाई(Wife) MP-45-001-067-002/165-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 19/05/2021   28 अवध लाल(Self) MP-45-001-067-002/26 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 11/06/2021   29 तितरी बाई(Wife) MP-45-001-067-002/26 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 11/06/2021   30 अजमेर(Self) MP-45-001-067-002/26-A OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 11/06/2021   31 जयंती बाई(Wife) MP-45-001-067-002/26-A OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 11/06/2021   32 हुलिया बाई(Wife) MP-45-001-067-002/27 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 11/06/2021   33 तारा बाई(Wife) MP-45-001-067-002/27-A OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 11/06/2021   34 रामा प्रसाद(Self) MP-45-001-067-002/27-B OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 11/06/2021   35 झल्‍लू(Self) MP-45-001-067-002/48 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 19/05/2021   36 बुध्‍धु सिंह(Self) MP-45-001-067-002/49 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 19/05/2021   37 मंगली बाई(Wife) MP-45-001-067-002/5 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 19/05/2021   38 राम नन्‍द(Self) MP-45-001-067-002/50 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 11/06/2021   39 सुखदेव(Self) MP-45-001-067-002/53 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 11/06/2021   40 जानकी(Wife) MP-45-001-067-002/53 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 11/06/2021   41 अमर सिंह(Self) MP-45-001-067-002/55 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 19/05/2021   42 माया बाई(Wife) MP-45-001-067-002/55 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 19/05/2021   43 मीरा बाई(Wife) MP-45-001-067-002/58 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 19/05/2021   44 वि‍नोद(Self) MP-45-001-067-002/6-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 19/05/2021   45 शैवकली(Wife) MP-45-001-067-002/60-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 19/05/2021   46 भागवती(Wife) MP-45-001-067-002/62-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 19/05/2021   47 दयाराम(Self) MP-45-001-067-002/66 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 11/06/2021   48 JUGAL SINGH(Self) MP-45-001-067-002/67-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 19/05/2021   49 राम दीन(Self) MP-45-001-067-002/69 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 19/05/2021   50 चम्‍मर लाल(Self) MP-45-001-067-002/9 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 11/06/2021   51 चैन ि‍संह(Self) MP-45-001-067-002/99 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 11/06/2021   52 रतनी(Wife) MP-45-001-067-002/99 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 11/06/2021   53 समनी बाई(Self) MP-45-001-067-003/83 ST खिटौला माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 19/05/2021   54 अंतू(Self) MP-45-001-067-003/89 OTHER खिटौला माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 11/06/2021   55 क़ष्‍णा बाई(Wife) MP-45-001-067-002/71-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 19/05/2021   56 गंगाराम(Self) MP-45-001-067-002/82-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 19/05/2021   57 भागवती(Wife) MP-45-001-067-002/57 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL019260 Credited 11/06/2021   58 कलसी(Wife) MP-45-001-067-002/147 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001067WL019260 Credited 18/05/2021   59 LAXMI(Wife) MP-45-001-067-002/115-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001067WL019260 Credited 19/05/2021   60 ज्ञान सिंह(Self) MP-45-001-067-002/71-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001067WL019260 Credited 19/05/2021   61 गोमती(Wife) MP-45-001-067-002/82-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001067WL019260 Credited 19/05/2021   62 मुलैया(Self) MP-45-001-067-002/57 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001067WL019260 Credited 11/06/2021   63 बुधिाया बाई(Wife) MP-45-001-067-002/61 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001067WL019260 Credited 11/06/2021   कुल हाजिरी 63 63 63 63 62 62 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1020 प्रदाय राशि अनुसूचित जनजाति 36380 प्रदाय राशि अन्य 26520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63920 प्रति मजदुर औसत 1014.6031

कुल मानव दिवस : 376