मस्टर रोल संख्या : 4701	तारीख से : 07/07/2020    तारीख को : 19/07/2020	: 1745003/2020-2021/160038/AS    स्वीकृति दिनॉंक : 31/05/2020
कार्य-संहित : 1745003007/WC/22012034553991	कार्य का नाम : Estimate of gabion structure Bhadga Nala G P Mohari (1745003007/WC/22012034553991)

Measurement Book Detail

MB NO.  1244        Page NO.  13

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 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 जमनी MP-45-003-007-002/10 OTHER मोहारी रै० P P P P P P A P P P P A A 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL034186 Credited 27/07/2020   2 मुरारी MP-45-003-007-002/12 ST मोहारी रै० P P P P P P A P P P P A A 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL034186 Credited 27/07/2020   3 Shivkumar(Self) MP-45-003-007-002/121-A OTHER मोहारी रै० P P P P P P A P A A A A A 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL034186 Credited 27/07/2020   4 इंदर सिंह MP-45-003-007-002/18 OTHER मोहारी रै० P P P P P P A P A A A A A 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL034186 Credited 27/07/2020   5 रामकुमारी MP-45-003-007-002/195 OTHER मोहारी रै० P P P P P P A P A A A A A 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL034186 Credited 27/07/2020   6 मुनीम MP-45-003-007-002/26 ST मोहारी रै० P P P P P P A P A A A A A 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL034186 Credited 27/07/2020   7 कमलवती MP-45-003-007-002/28 ST मोहारी रै० P P P P P P A P A A A A A 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL034186 Credited 27/07/2020   8 उदय सिंह MP-45-003-007-002/29 ST मोहारी रै० P P P P P P A P A A A A A 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL034186 Credited 27/07/2020   9 छोटे सिह MP-45-003-007-002/31 ST मोहारी रै० P P P P P P A P A A A A A 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL034186 Credited 27/07/2020   10 रूकमणी(Wife) MP-45-003-007-003/48 OTHER खिटौली रै० P P P P P P A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL034186 Credited 27/07/2020   11 लीरसाय MP-45-003-007-003/111 ST खिटौली रै० P P P P P P A P A A A A A 7 170 1190 0 0 1190 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL034186 Credited 27/07/2020   12 रामचरन MP-45-003-007-003/115 ST खिटौली रै० P P P P P P A P A A A A A 7 170 1190 0 0 1190 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL034186 Credited 27/07/2020   13 मूलचन्‍द (Self) MP-45-003-007-003/144 OTHER खिटौली रै० 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 1745003WL034186   14 Rajesh kumar(Self) MP-45-003-007-003/23-A ST खिटौली रै० P P P P P P A P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL034186 Credited 27/07/2020   15 सरस्वती MP-45-003-007-003/38 ST खिटौली रै० P P P P P P A P A A A A A 7 170 1190 0 0 1190 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL034186 Credited 27/07/2020   16 आनंद MP-45-003-007-002/19 ST मोहारी रै० P P P P P P A P P P P A A 10 170 1700 0 0 1700 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL034186 Credited 27/07/2020   17 सुन्‍दर(Self) MP-45-003-007-003/104 OTHER खिटौली रै० P P P P P P A A A A A A A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL034186 Credited 27/07/2020   18 गोपाल सिंह MP-45-003-007-002/228 ST मोहारी रै० P P P P P P A P A A A A A 7 170 1190 0 0 1190 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL034186 Credited 27/07/2020   19 लालाराम MP-45-003-007-002/138 ST मोहारी रै० P P P P P P A P A A A A A 7 170 1190 0 0 1190 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL034186 Credited 27/07/2020   20 विन्‍दो(Wife) MP-45-003-007-003/49 OTHER खिटौली रै० P P P P P P A P A A A A A 7 170 1190 0 0 1190 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL034186 Credited 27/07/2020   21 बि‍हारी(Father) MP-45-003-007-002/15 ST मोहारी रै० P P P P P P A P P P P A A 10 170 1700 0 0 1700 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL034186 Credited 27/07/2020   22 जय सिह MP-45-003-007-002/161 ST मोहारी रै० P P P P P P A P P P P A A 10 170 1700 0 0 1700 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL034186 Credited 27/07/2020   23 कवल सिंह MP-45-003-007-002/30 ST मोहारी रै० P P P P P P A P A A A A A 7 170 1190 0 0 1190 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL034186 Credited 27/07/2020   24 परम सिंह MP-45-003-007-003/33 ST खिटौली रै० 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 1745003WL034186   25 ग्यारसी MP-45-003-007-002/161 ST मोहारी रै० P P P P P P A P A A A A A 7 170 1190 0 0 1190 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL034186 Credited 27/07/2020   26 चंदर बाई MP-45-003-007-002/23 ST मोहारी रै० P P P P P P A P A A A A A 7 170 1190 0 0 1190 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL034186 Credited 27/07/2020   27 परसादी MP-45-003-007-002/205 ST मोहारी रै० P P P P P P A A A A A A A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL034186 Credited 27/07/2020   28 भागवती MP-45-003-007-002/205 ST मोहारी रै० P P P P P P A P A A A A A 7 170 1190 0 0 1190 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL034186 Credited 27/07/2020   29 JAY SINGH(Self) MP-45-003-007-002/187 ST मोहारी रै० P P P P P P A P A A A A A 7 170 1190 0 0 1190 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL034186 Credited 27/07/2020   30 कली बाई MP-45-003-007-002/189 ST मोहारी रै० P P P P P P A P A A A A A 7 170 1190 0 0 1190 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL034186 Credited 27/07/2020   31 VINOD(Self) MP-45-003-007-003/147-A OTHER खिटौली रै० P P P A A A A A A A A A A 3 170 510 0 0 510 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL034186 Credited 27/07/2020   32 चरन सिह MP-45-003-007-003/124 ST खिटौली रै० P P P P P P A P A A A A A 7 170 1190 0 0 1190 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL034186 Credited 27/07/2020   33 धन सि‍हं MP-45-003-007-003/24 OTHER खिटौली रै० P P P P P P A A A A A A A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL034186 Credited 27/07/2020   34 जयपाल MP-45-003-007-002/22 ST मोहारी रै० P P P P P P A P P P P A A 10 170 1700 0 0 1700 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL034186 Credited 27/07/2020   35 रमेश MP-45-003-007-002/132 OTHER मोहारी रै० P P P P P P A P A A A A A 7 170 1190 0 0 1190 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL034186 Credited 27/07/2020   36 रमेश MP-45-003-007-002/37 ST मोहारी रै० P P P P P P A P A A A A A 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL034186 Credited 27/07/2020   37 गेंद लाल MP-45-003-007-003/103 ST खिटौली रै० A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL034186   38 ताम सिंह MP-45-003-007-002/151 ST मोहारी रै० P P P P P P A A A A A A A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL034186 Credited 27/07/2020   39 धरम सिंह MP-45-003-007-002/199 ST मोहारी रै० P P P P P P A P A A A A A 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL034186 Credited 27/07/2020   40 Visan Kumar(Self) MP-45-003-007-003/97-B ST खिटौली रै० A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL034186   41 PIRYANKA(Self) MP-45-003-007-003/60-B OTHER खिटौली रै० P P P P P P A P P P P A A 10 170 1700 0 0 1700 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL034186 Credited 27/07/2020   कुल हाजिरी 37 37 37 36 36 36 0 32 9 9 9 2 2

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 34000 प्रदाय राशि अन्य 13940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47940 प्रति मजदुर औसत 1169.2683

कुल मानव दिवस : 282