मस्टर रोल संख्या : 7056	तारीख से : 17/08/2017    तारीख को : 23/08/2017	: 24/2017a    स्वीकृति दिनॉंक : 24/05/2017
कार्य-संहित : 1745001053/IF/22012034350456	कार्य का नाम : vraksha ropan kary shantim dham g.&p.moharakalan (1745001053/IF/22012034350456)

Measurement Book Detail

MB NO.  4960        Page NO.  7

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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 उर्मिला बाई MP-45-001-053-001/219 OTHER मोहरा कला P P P P P P A 6 110 660 0 0 660       1745001053WL029618 Credited 24/08/2017   2 RAMCHARAN(Self) MP-45-001-053-001/67-B ST मोहरा कला P P A A A A A 2 110 220 0 0 220 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001053WL029618 Credited 24/08/2017   3 बुध्‍दी बाई(Wife) MP-45-001-053-001/262 OTHER मोहरा कला P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL029618 Credited 24/08/2017   4 रामसिह MP-45-001-053-001/268 OTHER मोहरा कला P P A A A A A 2 110 220 0 0 220 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001053WL029618 Credited 24/08/2017   5 रतन MP-45-001-053-001/28 OTHER मोहरा कला P P P P A A A 4 110 440 0 0 440 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL029618 Credited 24/08/2017   6 हरि सिंह(Self) MP-45-001-053-001/311 OTHER मोहरा कला P P P A A A A 3 110 330 0 0 330 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL029618 Credited 24/08/2017   7 डुमारी MP-45-001-053-001/35 OTHER मोहरा कला P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL029618 Credited 24/08/2017   8 चैतू MP-45-001-053-001/36 OTHER मोहरा कला P P P A A A A 3 110 330 0 0 330 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL029618 Credited 24/08/2017   9 रामसहाय MP-45-001-053-001/4 OTHER मोहरा कला P P A A A A A 2 110 220 0 0 220 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL029618 Credited 24/08/2017   10 मदन सिंह(Self) MP-45-001-053-001/6 OTHER मोहरा कला P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL029618 Credited 24/08/2017   11 नरायण MP-45-001-053-001/220 OTHER मोहरा कला P P P A A A A 3 110 330 0 0 330 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL029618 Credited 24/08/2017   12 खन्‍धू(Self) MP-45-001-053-001/223 OTHER मोहरा कला P P A A A A A 2 110 220 0 0 220 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL029618 Credited 24/08/2017   13 प्रेमलाल(Self) MP-45-001-053-001/228 OTHER मोहरा कला P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL029618 Credited 24/08/2017   14 भनमतिया MP-45-001-053-001/122 OTHER मोहरा कला P P A A A A A 2 110 220 0 0 220 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL029618 Credited 24/08/2017   15 दलपत MP-45-001-053-001/16 OTHER मोहरा कला P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL029618 Credited 24/08/2017   16 संतोष MP-45-001-053-001/181 OTHER मोहरा कला P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL029618 Credited 24/08/2017   17 उदा सिंह MP-45-001-053-001/84 OTHER मोहरा कला P P A A A A A 2 110 220 0 0 220 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001053WL029618 Credited 24/08/2017   18 अधारी सिंह MP-45-001-053-001/211 OTHER मोहरा कला P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL029618 Credited 24/08/2017   19 KOTA BAI(Wife) MP-45-001-053-001/202-A ST मोहरा कला P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL029618 Credited 24/08/2017   20 कुवंर सिंह MP-45-001-053-001/135 OTHER मोहरा कला P P A A A A A 2 110 220 0 0 220 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL029618 Credited 24/08/2017   21 सकुन्‍ता(Wife) MP-45-001-053-001/245 OTHER मोहरा कला P P P A A A A 3 110 330 0 0 330 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001053WL029618 Credited 24/08/2017   कुल हाजिरी 21 21 14 10 9 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 880 प्रदाय राशि अन्य 8360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9240 प्रति मजदुर औसत 440

कुल मानव दिवस : 84