मस्टर रोल संख्या : 2177	तारीख से : 22/05/2020    तारीख को : 04/06/2020	: 22 kj    स्वीकृति दिनॉंक : 02/01/2019
कार्य-संहित : 1745001067/IF/22012034466524	कार्य का नाम : medh bandhan hit. ratni bai / sukhlal gram choura ryt gp dullopur (1745001067/IF/22012034466524)

Measurement Book Detail

MB NO.  4874        Page NO.  29

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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 नरसिंह(Son) MP-45-001-067-002/16 ST च ोरा रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001067WL015373 Credited 11/06/2020   2 पप्पु सिंह(Self) MP-45-001-067-002/63-A ST च ोरा रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001067WL015373 Credited 11/06/2020   3 देव‍वति बाई(Wife) MP-45-001-067-002/68-A ST च ोरा रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1745001067WL015373 Credited 11/06/2020   4 हि‍रि‍या(Wife) MP-45-001-067-002/71 OTHER च ोरा रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001067WL015373 Credited 12/06/2020   5 दयाराम(Self) MP-45-001-067-002/66 OTHER च ोरा रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL015373 Credited 12/06/2020   6 अनुसुईया(Wife) MP-45-001-067-002/69 ST च ोरा रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL015373 Credited 12/06/2020   7 जगत(Self) MP-45-001-067-002/71 OTHER च ोरा रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL015373 Credited 11/06/2020   8 कोमल सिंह(Self) MP-45-001-067-002/65 ST च ोरा रै० P P P P P P A A A A A A A A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL015373 Credited 12/06/2020   9 जयंती बाई(Wife) MP-45-001-067-002/26-A OTHER च ोरा रै० P P P P P P P P P P P A A A 11 175 1925 0 0 1925 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL015373 Credited 11/06/2020   10 हुलिया बाई(Wife) MP-45-001-067-002/27 OTHER च ोरा रै० P P P A A A A A A A A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL015373 Credited 11/06/2020   11 तारा बाई(Wife) MP-45-001-067-002/27-A OTHER च ोरा रै० P P P P P P P P P P P A A A 11 175 1925 0 0 1925 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL015373 Credited 11/06/2020   12 रामा प्रसाद(Self) MP-45-001-067-002/27-B OTHER च ोरा रै० P P P P P P P P P P P A A A 11 175 1925 0 0 1925 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL015373 Credited 11/06/2020   13 दादूराम(Self) MP-45-001-067-002/4 ST च ोरा रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL015373 Credited 11/06/2020   14 बुध्‍धु सिंह(Self) MP-45-001-067-002/49 ST च ोरा रै० P P P P P P P P P A A A A A 9 175 1575 0 0 1575 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL015373 Credited 11/06/2020   15 जानकी(Wife) MP-45-001-067-002/49 ST च ोरा रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL015373 Credited 11/06/2020   16 मंगली बाई(Wife) MP-45-001-067-002/5 ST च ोरा रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL015373 Credited 12/06/2020   17 वि‍नोद(Self) MP-45-001-067-002/6-A ST च ोरा रै० P P P P P P P P P P P A A A 11 175 1925 0 0 1925 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL015373 Credited 11/06/2020   18 राम दास(Self) MP-45-001-067-002/60-A ST च ोरा रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL015373 Credited 11/06/2020   19 भागवती(Wife) MP-45-001-067-002/62-A ST च ोरा रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL015373 Credited 12/06/2020   20 सरदन(Self) MP-45-001-067-002/100-C ST च ोरा रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001067WL015373 Credited 11/06/2020   21 DHANIYA BAI(Wife) MP-45-001-067-002/11-A ST च ोरा रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL015373 Credited 12/06/2020   22 रामप्रसाद(Self) MP-45-001-067-002/113 OTHER च ोरा रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL015373 Credited 11/06/2020   23 प्रेमबाई(Wife) MP-45-001-067-002/113 OTHER च ोरा रै० P P P P P P P P P P P A A A 11 175 1925 0 0 1925 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001067WL015373 Credited 11/06/2020   24 राजकुमार(Grandson) MP-45-001-067-002/139-A ST च ोरा रै० P A A A A A A A A A A A A A 1 175 175 0 0 175 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL015373 Credited 12/06/2020   25 सुहागबाई(Self) MP-45-001-067-002/140 ST च ोरा रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL015373 Credited 11/06/2020   26 पान बाई(Wife) MP-45-001-067-002/151 ST च ोरा रै० P P P P P P P P P P P A A A 11 175 1925 0 0 1925 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL015373 Credited 11/06/2020   27 दुर्गेश(Self) MP-45-001-067-002/153 OTHER च ोरा रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL015373 Credited 12/06/2020   28 ज्ञानती बाई(Wife) MP-45-001-067-002/153 OTHER च ोरा रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL015373 Credited 11/06/2020   29 गुडडी(Wife) MP-45-001-067-002/155 ST च ोरा रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL015373 Credited 12/06/2020   30 पुसिया बाई(Wife) MP-45-001-067-002/65 ST च ोरा रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001067WL015373 Credited 11/06/2020   कुल हाजिरी 30 29 29 28 28 28 27 27 27 26 26 20 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 36050 प्रदाय राशि अन्य 20825

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56875 प्रति मजदुर औसत 1895.8334

कुल मानव दिवस : 325