मस्टर रोल संख्या : 715	तारीख से : 30/04/2020    तारीख को : 13/05/2020	: 1745003/2019-2020/23167/AS    स्वीकृति दिनॉंक : 25/02/2020
कार्य-संहित : 1745003018/WC/22012034520704	कार्य का नाम : check dam nirman karya pahraha nala jamun ke pass (1745003018/WC/22012034520704)

Measurement Book Detail

MB NO.  934        Page NO.  34

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 रंगीता MP-45-003-018-001/284 OTHER शनपुर रै० P P P P A A A A A A A A A A 4 160 640 0 0 640 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003WL006382 Credited 20/05/2020   2 अम्मर MP-45-003-018-001/211 OTHER शनपुर रै० P P P A A A A A A A A A A A 3 160 480 0 0 480 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL006382 Credited 20/05/2020   3 सिगलाल(Self) MP-45-003-018-001/213-B OTHER शनपुर रै० P P P P A A A A A A A A A A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL006382 Credited 20/05/2020   4 फूलवती(Wife) MP-45-003-018-001/213-B OTHER शनपुर रै० P P P A A A A A A A A A A A 3 160 480 0 0 480 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL006382 Credited 20/05/2020   5 पुहप MP-45-003-018-001/214 OTHER शनपुर रै० P P P A A A A A A A A A A A 3 160 480 0 0 480 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL006382 Credited 20/05/2020   6 प्रेमबाई(Wife) MP-45-003-018-001/214 OTHER शनपुर रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL006382   7 पतिराम MP-45-003-018-001/215 OTHER शनपुर रै० P P P P A A A A A A A A A A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL006382 Credited 20/05/2020   8 श्‍यामा(Daughter) MP-45-003-018-001/216 OTHER शनपुर रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL006382   9 श्यामलाल MP-45-003-018-001/145 SC शनपुर रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL006382   10 जगमोहन MP-45-003-018-001/188 OTHER शनपुर रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL006382   11 मोहन MP-45-003-018-001/210 OTHER शनपुर रै० P P P A A A A A A A A A A A 3 160 480 0 0 480 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL006382 Credited 20/05/2020   12 श्यामकली MP-45-003-018-001/210 OTHER शनपुर रै० P P P A A A A A A A A A A A 3 160 480 0 0 480 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL006382 Credited 20/05/2020   13 फूलसिंह MP-45-003-018-001/218 OTHER शनपुर रै० P P P A A A A A A A A A A A 3 160 480 0 0 480 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL006382 Credited 20/05/2020   14 नमिया MP-45-003-018-001/219 OTHER शनपुर रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL006382   15 prhlad(Self) MP-45-003-018-001/284 OTHER शनपुर रै० P P P P A A A A A A A A A A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL006382 Credited 20/05/2020   16 सिताबी MP-45-003-018-001/295 OTHER शनपुर रै० P P P A A A A A A A A A A A 3 160 480 0 0 480 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL006382 Credited 20/05/2020   17 मनिया MP-45-003-018-001/297 OTHER शनपुर रै० P P P P A A A A A A A A A A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL006382 Credited 20/05/2020   18 जोहन MP-45-003-018-001/220 OTHER शनपुर रै० P P P P A A A A A A A A A A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL006382 Credited 20/05/2020   19 कुल्लीबाई MP-45-003-018-001/247 OTHER शनपुर रै० P P P A A A A A A A A A A A 3 160 480 0 0 480 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL006382 Credited 20/05/2020   20 फूलबती MP-45-003-018-001/249 OTHER शनपुर रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL006382   21 बसंतकुमार(Self) MP-45-003-018-001/267 OTHER शनपुर रै० P P P P A A A A A A A A A A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL006382 Credited 20/05/2020   22 sumrta bai(Wife) MP-45-003-018-001/311 OTHER शनपुर रै० P P P A A A A A A A A A A A 3 160 480 0 0 480 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL006382 Credited 20/05/2020   23 बड्डू MP-45-003-018-001/325 OTHER शनपुर रै० P P P A A A A A A A A A A A 3 160 480 0 0 480 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL006382 Credited 20/05/2020   24 सीता MP-45-003-018-001/325 OTHER शनपुर रै० P P P A A A A A A A A A A A 3 160 480 0 0 480 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL006382 Credited 20/05/2020   25 shuresh(Self) MP-45-003-018-001/250-A ST शनपुर रै० P P P P A A A A A A A A A A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL006382 Credited 20/05/2020   26 sudsiya bai(Wife) MP-45-003-018-001/250-A ST शनपुर रै० P P P P A A A A A A A A A A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL006382 Credited 20/05/2020   27 SUKVARO BAI(Self) MP-45-003-018-001/111 OTHER शनपुर रै० A A A A A A A A A A A A X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL006382   28 महेश(Self) MP-45-003-018-001/247-C ST शनपुर रै० P P P P A A A A A A A A A A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL006382 Credited 20/05/2020   29 रामकली(Self) MP-45-003-018-001/247-C ST शनपुर रै० P P P P A A A A A A A A A A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL006382 Credited 20/05/2020   30 bhurshi MP-45-003-018-001/297-A ST शनपुर रै० P P P P A A A A A A A A A A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL006382 Credited 20/05/2020   31 रूकमणी MP-45-003-018-001/295 OTHER शनपुर रै० P P P A A A A A A A A A A A 3 160 480 0 0 480 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL006382 Credited 20/05/2020   32 RAJESH KUMAR(Self) MP-45-003-018-001/143-A SC शनपुर रै० A 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 1745003WL006382   33 जागेश्वर(Brother) MP-45-003-018-001/111-A OTHER शनपुर रै० X X A A A A A A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006382   34 INDRAPAL(Self) MP-45-003-018-001/64-A OTHER शनपुर रै० P P P P A A A A A A A A A A 4 160 640 0 0 640 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006382 Credited 20/05/2020   35 GEETA BAI(Wife) MP-45-003-018-001/306-B OTHER शनपुर रै० P P P A A A A A A A A A A A 3 160 480 0 0 480 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006382 Credited 20/05/2020   36 nakul(Self) MP-45-003-018-001/327-A OTHER शनपुर रै० P P P A A A A A A A A A A A 3 160 480 0 0 480 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006382 Credited 20/05/2020   37 VINOD KUMAR(Self) MP-45-003-018-001/303-C OTHER शनपुर रै० P P P A A A A A A A A A A A 3 160 480 0 0 480 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006382 Credited 19/05/2020   38 JAM BAI(Wife) MP-45-003-018-001/303-C OTHER शनपुर रै० P P P A A A A A A A A A A A 3 160 480 0 0 480 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006382 Credited 19/05/2020   39 HARI OM(Self) MP-45-003-018-001/306-B OTHER शनपुर रै० P P P A A A A A A A A A A A 3 160 480 0 0 480 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006382 Credited 20/05/2020   40 ATTAR SINGH(Self) MP-45-003-018-001/216-A ST शनपुर रै० P P P P A A A A A A A A A A 4 160 640 0 0 640 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006382 Credited 19/05/2020   41 SHRIVATI(Self) MP-45-003-018-001/309 OTHER शनपुर रै० P P P A A A A A A A A A A A 3 160 480 0 0 480 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL006382 Credited 20/05/2020   42 Dhan Shih(Self) MP-45-003-018-001/219-D ST शनपुर रै० P P P A A A A A A A A A A A 3 160 480 0 0 480 BANK OF BARODA DINDORI BARB0DINDIN 1745003WL006382 Credited 19/05/2020   43 jaymti bai(Wife) MP-45-003-018-001/219-D ST शनपुर रै० P P P A A A A A A A A A A A 3 160 480 0 0 480 BANK OF BARODA DINDORI BARB0DINDIN 1745003WL006382 Credited 19/05/2020   कुल हाजिरी 34 34 34 14 0 0 0 0 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4800 प्रदाय राशि अन्य 13760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18560 प्रति मजदुर औसत 431.6279

कुल मानव दिवस : 116