मस्टर रोल संख्या : 5517	तारीख से : 19/06/2020    तारीख को : 25/06/2020	: AS.62    स्वीकृति दिनॉंक : 21/02/2019
कार्य-संहित : 1745002018/IF/22012034470125	कार्य का नाम : RFR_GANJAER NADI_MED BHANDHAN HIT.SUMANTRA BAI/GULPAT (1745002018/IF/22012034470125)

Measurement Book Detail

MB NO.  75        Page NO.  34

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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 UMESHWARI(Daughter-in-Law) MP-45-002-018-003/17 ST बरवारा P P P P P P X 6 150 900 0 0 900       1745002018WL023841 Credited 04/07/2020   2 सुशीलाबाई(Wife) MP-45-002-018-003/34-B ST बरवारा P P P P P P X 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK Dindori CBIN0R20002 1745002018WL023841 Credited 04/07/2020   3 सुमंत्रा MP-45-002-018-003/47 OTHER बरवारा P P P P P P X 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK Dindori CBIN0R20002 1745002018WL023841 Credited 04/07/2020   4 RAJ KUMAR(Self) MP-45-002-018-003/50 OTHER बरवारा P P P P P P X 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK Dindori CBIN0R20002 1745002018WL023841 Credited 04/07/2020   5 धि‍रजि‍या MP-45-002-018-003/38-a OTHER बरवारा P P P P P P X 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL023841 Credited 04/07/2020   6 JEHAR SINGH(Self) MP-45-002-018-003/38-a OTHER बरवारा P P P P P P X 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL023841 Credited 04/07/2020   7 तीरथसिह MP-45-002-018-003/41 ST बरवारा P P P P P P X 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002018WL023841 Credited 04/07/2020   8 फूलवती MP-45-002-018-003/44 ST बरवारा P P P P P P X 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002018WL023841 Credited 04/07/2020   9 मिलनलाल MP-45-002-018-003/45 OTHER बरवारा P P P P P P X 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002018WL023841 Credited 04/07/2020   10 प्रेमवती MP-45-002-018-003/45 OTHER बरवारा P P P P P P X 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL023841 Credited 04/07/2020   11 PURAN(Self) MP-45-002-018-003/12 ST बरवारा P P P P P P X 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002018WL023841 Credited 04/07/2020   12 फगनीबाई MP-45-002-018-003/14 ST बरवारा P P P P P P X 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002WL033830 Credited 24/07/2020   13 रायसिह MP-45-002-018-003/17 ST बरवारा P P P P P P X 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002018WL023841 Credited 04/07/2020   14 मीराबाई MP-45-002-018-003/17 ST बरवारा P P P P P P X 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL023841 Credited 04/07/2020   15 रवि‍द्र MP-45-002-018-003/19-a OTHER बरवारा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL023841 Credited 04/07/2020   16 सुमन MP-45-002-018-003/19-a OTHER बरवारा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL023841 Credited 04/07/2020   17 नंदू MP-45-002-018-003/2 ST बरवारा P P P P P P X 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL023841 Credited 04/07/2020   18 मदनसिह MP-45-002-018-003/20 ST बरवारा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL023841 Credited 04/07/2020   19 हिरौंदा MP-45-002-018-003/20 ST बरवारा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL023841 Credited 04/07/2020   20 PALADHA(Son) MP-45-002-018-003/20 ST बरवारा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL023841 Credited 04/07/2020   21 देवलाल MP-45-002-018-003/23 OTHER बरवारा P P P P P P X 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL023841 Credited 04/07/2020   22 अशोक(Self) MP-45-002-018-003/28-B ST बरवारा P P P P P P X 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL023841 Credited 04/07/2020   23 लमिया बाई MP-45-002-018-003/28-B ST बरवारा P P P P P P X 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002018WL023841 Credited 04/07/2020   24 CHAN SINGH(Self) MP-45-002-018-003/29-B SC बरवारा P P P P P P X 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002018WL023841 Credited 04/07/2020   25 सम्‍हर MP-45-002-018-003/31 ST बरवारा P P P P P P X 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002018WL023841 Credited 04/07/2020   26 बिसमत MP-45-002-018-003/31 ST बरवारा P P P P P P X 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002018WL023841 Credited 04/07/2020   27 गंगलिया MP-45-002-018-003/32 ST बरवारा P P P P P P X 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002018WL023841 Credited 04/07/2020   28 शि‍वकुराम MP-45-002-018-003/9-a OTHER बरवारा P P P P P P X 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL023841 Credited 04/07/2020   29 मतीबाई MP-45-002-018-003/9-a OTHER बरवारा P P P P P P X 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL023841 Credited 04/07/2020   30 SHARVAN MARKO(Self) MP-45-002-018-003/57 OTHER बरवारा P P P P P P X 6 150 900 0 0 900 STATE BANK OF INDIA ANUPPUR SBIN0002821 1745002018WL023841 Credited 04/07/2020   31 उजरिया(Self) MP-45-002-018-003/24 ST बरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002018WL023841 Credited 04/07/2020   32 जयंती MP-45-002-018-003/32-b ST बरवारा P P P P P P X 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002018WL023841 Credited 04/07/2020   33 शिवकुमार(Self) MP-45-002-018-003/68 OTHER बरवारा P P P P P P X 6 150 900 0 0 900 UNION BANK OF INDIA DINDORI UBIN0559482 1745002018WL023841 Credited 04/07/2020   34 अंजू लता(Daughter) MP-45-002-018-003/24 ST बरवारा P P P P P P A 6 150 900 0 0 900 INDIAN BANK DINDORI IDIB000D070 1745002018WL023841 Credited 04/07/2020   35 PARVATI(Daughter) MP-45-002-018-003/23 OTHER बरवारा P P P P P P X 6 150 900 0 0 900 INDIAN BANK DINDORI IDIB000D070 1745002018WL023841 Credited 04/07/2020   36 गुलाब MP-45-002-018-003/34 OTHER बरवारा P P P P P P X 6 150 900 0 0 900 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002018WL023841 Credited 04/07/2020   37 BHANU LAL(Self) MP-45-002-018-003/55 ST बरवारा P P P P P P X 6 150 900 0 0 900 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002018WL023841 Credited 04/07/2020   38 SANTOSH KUMAR(Son) MP-45-002-018-003/9 ST बरवारा P P P P P P X 6 150 900 0 0 900 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002018WL023841 Credited 04/07/2020   39 SUSHEELA MARKO(Self) MP-45-002-018-003/58 OTHER बरवारा P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002018WL023841 Credited 04/07/2020   40 शांकवती(Self) MP-45-002-018-002/91 OTHER दियावार P P P P P P X 6 150 900 0 0 900 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002018WL023841 Credited 04/07/2020   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 900 प्रदाय राशि अनुसूचित जनजाति 19800 प्रदाय राशि अन्य 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36000 प्रति मजदुर औसत 900

कुल मानव दिवस : 240