मस्टर रोल संख्या : 1995	तारीख से : 13/05/2017    तारीख को : 19/05/2017	: 07 CS    स्वीकृति दिनॉंक : 20/04/2017
कार्य-संहित : 1745001070/IF/22012034338484	कार्य का नाम : MEDH BANDHAN CHEN SINGH/GOOLSHAH (1745001070/IF/22012034338484)

Measurement Book Detail

MB NO.  4283        Page NO.  91

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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 ब्रजेश MP-45-001-011-002/82 OTHER श्ीमपार P P P P P P A 6 148 888 0 0 888       1745001070WL007366 Credited 24/05/2017   2 राज कुमार MP-45-001-011-002/43 OTHER श्ीमपार P P P P P P A 6 148 888 0 0 888 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001070WL007366 Credited 24/05/2017   3 तीरथ MP-45-001-011-002/159 OTHER श्ीमपार P A P A A P A 3 148 444 0 0 444 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001070WL007366 Credited 24/05/2017   4 चैन सिहं MP-45-001-011-002/116 OTHER श्ीमपार P P P P P P A 6 148 888 0 0 888 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001070WL007366 Credited 24/05/2017   5 अशोक(Self) MP-45-001-011-002/159-A OTHER श्ीमपार P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001070WL007366 Credited 24/05/2017   6 भाग चंद MP-45-001-011-002/47 OTHER श्ीमपार P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL007366 Credited 24/05/2017   7 मंगल सिहं(Self) MP-45-001-011-002/70 OTHER श्ीमपार P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL007366 Credited 24/05/2017   8 चुन्‍दी MP-45-001-011-002/116 OTHER श्ीमपार P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL007366 Credited 24/05/2017   9 बिहारी MP-45-001-011-002/117 OTHER श्ीमपार P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL007366 Credited 24/05/2017   10 राजेन्‍द्र MP-45-001-011-002/131 OTHER श्ीमपार P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK Shahpura Jabalpur BKID0MG1206 1745001070WL007366 Credited 24/05/2017   11 देवकरन(Self) MP-45-001-011-002/131-B OTHER श्ीमपार P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL007366 Credited 24/05/2017   12 प्रागी MP-45-001-011-002/146 OTHER श्ीमपार P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL007366 Credited 24/05/2017   13 मुन्‍नीबाई MP-45-001-011-002/147 OTHER श्ीमपार P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL007366 Credited 24/05/2017   14 भैयालाल MP-45-001-011-002/207 OTHER श्ीमपार P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL007366 Credited 24/05/2017   15 अशोक कुमार MP-45-001-011-002/233 OTHER श्ीमपार P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL007366 Credited 24/05/2017   16 भारत सिहं MP-45-001-011-002/239 OTHER श्ीमपार P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL007366 Credited 24/05/2017   17 रूपलाल MP-45-001-011-002/42 OTHER श्ीमपार P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL007366 Credited 24/05/2017   18 हरप्रसाद(Self) MP-45-001-011-002/18-A OTHER श्ीमपार P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL007366 Credited 24/05/2017   19 कौशिल्‍या MP-45-001-011-002/239 OTHER श्ीमपार P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL007366 Credited 24/05/2017   20 झुनिया MP-45-001-011-002/99 OTHER श्ीमपार P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL007366 Credited 24/05/2017   21 फुल बाई(Wife) MP-45-001-011-002/18 OTHER श्ीमपार P P P P P P A 6 148 888 0 0 888 BANK OF INDIA Shahpura BKID0009434 1745001070WL007366 Credited 24/05/2017   कुल हाजिरी 21 20 21 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18056 प्रति मजदुर औसत 859.8095

कुल मानव दिवस : 122