मस्टर रोल संख्या : 6245	तारीख से : 14/07/2020    तारीख को : 20/07/2020	: 464c    स्वीकृति दिनॉंक : 04/10/2018
कार्य-संहित : 1745001067/WC/22012034428314	कार्य का नाम : kantoor trench chaura mal (1745001067/WC/22012034428314)

Measurement Book Detail

MB NO.  4402        Page NO.  108

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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 ओमकार(Self) MP-45-001-067-002/168 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001067WL033787 Credited 24/07/2020   2 रामसिंह(Self) MP-45-001-067-002/136 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   3 somti bai(Wife) MP-45-001-067-002/166 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   4 अघनी बाई(Self) MP-45-001-067-002/43 OTHER च ोरा रै० P A A A A A A 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   5 जेठु सिह(Self) MP-45-001-067-002/39 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 1745001067WL033787 Credited 24/07/2020   6 संतोष(Self) MP-45-001-067-002/40-A 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 1745001067WL033787 Credited 24/07/2020   7 पति राम(Self) MP-45-001-067-002/40 ST च ोरा रै० P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   8 राम कुमार(Self) MP-45-001-067-002/44 SC च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   9 मिलन(Self) MP-45-001-067-002/45 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   10 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 1745001067WL033787 Credited 24/07/2020   11 BHAV SINGH(Self) MP-45-001-067-002/74-B ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   12 लोकसिंह(Self) MP-45-001-067-002/78 ST च ोरा रै० P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   13 नानबाई(Wife) MP-45-001-067-002/78 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   14 हेमबाई(Wife) MP-45-001-067-002/79 ST च ोरा रै० P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   15 प्रेम सिंह(Self) MP-45-001-067-002/91 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   16 चमाना बाई(Self) MP-45-001-067-002/92 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   17 बैजनती बाई(Self) MP-45-001-067-002/92-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 1745001067WL033787 Credited 24/07/2020   18 रामप्रसाद(Self) MP-45-001-067-002/94-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 1745001067WL033787 Credited 24/07/2020   19 आसमी(Wife) MP-45-001-067-002/95-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 1745001067WL033787 Credited 24/07/2020   20 महा सिंह(Self) MP-45-001-067-002/98 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   21 हरिसिंह(Self) MP-45-001-067-002/166-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 1745001067WL033787 Credited 24/07/2020   22 राधा बाई(Wife) MP-45-001-067-002/166-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 1745001067WL033787 Credited 24/07/2020   23 लामू(Self) MP-45-001-067-002/150 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   24 बसंती(Self) MP-45-001-067-002/161 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   25 सावित्री बाई(Wife) MP-45-001-067-002/136 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   26 रौवनी(Self) MP-45-001-067-002/149 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   27 राजेश(Self) MP-45-001-067-002/17 ST च ोरा रै० P A A A A A A 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   28 सेम बाई(Wife) MP-45-001-067-002/23 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   29 सुन्‍दर(Self) MP-45-001-067-002/29 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   30 सध्‍धु सिंह(Self) MP-45-001-067-002/30 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   31 लक्ष्‍मण(Self) MP-45-001-067-002/31 ST च ोरा रै० P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   32 शास्‍त्री बाई(Wife) MP-45-001-067-002/31 ST च ोरा रै० P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   33 सुन्‍दी बाई(Wife) MP-45-001-067-002/32 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   34 मु‍लिया बाई(Wife) MP-45-001-067-002/33 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   35 श्रवण(Self) MP-45-001-067-002/33-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 1745001067WL033787 Credited 24/07/2020   36 गोपाल(Self) MP-45-001-067-002/34 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   37 उमा बाई(Wife) MP-45-001-067-002/36 ST च ोरा रै० P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   38 ओमकार(Self) MP-45-001-067-002/38 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   39 भागचंद्र(Self) MP-45-001-067-002/100-B ST च ोरा रै० P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   40 अनुशुईया(Wife) MP-45-001-067-002/100-B ST च ोरा रै० P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   41 सुमंत्री बाई(Wife) MP-45-001-067-002/102-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 1745001067WL033787 Credited 24/07/2020   42 लक्ष्‍मी(Wife) MP-45-001-067-002/108 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   43 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 1745001067WL033787 Credited 24/07/2020   44 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 1745001067WL033787 Credited 24/07/2020   45 रोहणी बाई(Wife) MP-45-001-067-002/111-A ST च ोरा रै० P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   46 राकेश(Self) MP-45-001-067-002/112 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   47 दयावति(Wife) MP-45-001-067-002/112 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   48 राजू सिंह(Self) MP-45-001-067-002/112-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 1745001067WL033787 Credited 24/07/2020   49 गीता बाई(Wife) MP-45-001-067-002/112-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 1745001067WL033787 Credited 24/07/2020   50 सेम सिंह(Self) MP-45-001-067-002/113-A ST च ोरा रै० P A A A A A A 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   51 वि‍सरती(Self) MP-45-001-067-002/114-B ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   52 दशरथ ि‍संह(Self) MP-45-001-067-002/123 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   53 कुशुम(Wife) MP-45-001-067-002/123 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   54 छोटी बाई(Self) MP-45-001-067-002/126 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   55 भन्जन(Self) MP-45-001-067-002/126-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 1745001067WL033787 Credited 24/07/2020   56 धरम(Self) MP-45-001-067-002/134 ST च ोरा रै० P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL033787 Credited 24/07/2020   57 बसंती(Wife) MP-45-001-067-002/150 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 1745001067WL033787 Credited 24/07/2020   58 SUHAG BAI(Self) MP-45-001-067-002/91-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 1745001067WL033787 Credited 24/07/2020   59 NANHI BAI(Wife) MP-45-001-067-002/74-B 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 1745001067WL033787 Credited 24/07/2020   60 गायत्री(Wife) MP-45-001-067-002/77 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 1745001067WL033787 Credited 24/07/2020   61 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 1745001067WL033787 Credited 24/07/2020   कुल हाजिरी 61 58 58 56 50 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1020 प्रदाय राशि अनुसूचित जनजाति 39780 प्रदाय राशि अन्य 15470

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56270 प्रति मजदुर औसत 922.459

कुल मानव दिवस : 331