मस्टर रोल संख्या : 14444	तारीख से : 04/11/2020    तारीख को : 17/11/2020	: 86 - B    स्वीकृति दिनॉंक : 15/09/2018
कार्य-संहित : 1745001008/WC/22012034504965	कार्य का नाम : STOP DAM NIRMAN KARYA BADA DEV NALA IJ BASTARA MAL G.P. BASTARA MAL (1745001008/WC/22012034504965)

Measurement Book Detail

MB NO.  4520        Page NO.  10

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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 SUMAN BAI MP-45-001-008-002/192-B OTHER बस्तरा माल P P P P P P A P P P P P P P 13 180 2340 0 0 2340 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001008WL076599 Credited 27/11/2020   2 अशोक MP-45-001-008-002/58 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 180 2340 0 0 2340 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001008WL076599 Credited 27/11/2020   3 baebay(Wife) MP-45-001-008-002/58-A OTHER बस्तरा माल P P P P P P A P P P P P P P 13 180 2340 0 0 2340 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001008WL076599 Credited 27/11/2020   4 RAJNI(Wife) MP-45-001-008-002/63-A ST बस्तरा माल P P P P P P A P P P P P P P 13 180 2340 0 0 2340 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL076599 Credited 27/11/2020   5 PRAKASH(Son) MP-45-001-008-002/264 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 180 2340 0 0 2340 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL076599 Credited 27/11/2020   6 हस्‍तू MP-45-001-008-002/33 OTHER बस्तरा माल P P P P P P A A A A A A A A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL076599 Credited 27/11/2020   7 मुन्‍ना लाल MP-45-001-008-002/34 OTHER बस्तरा माल P P P P P P A A A A A A A A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL076599 Credited 27/11/2020   8 श्‍याम बाई MP-45-001-008-002/44 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 180 2340 0 0 2340 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL076599 Credited 27/11/2020   9 हेमराज MP-45-001-008-002/212 OTHER बस्तरा माल P P P P P P A A A A A A A A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL076599 Credited 27/11/2020   10 BHAGDEEN(Son) MP-45-001-008-002/223 OTHER बस्तरा माल P P P P P P A A A A A A A A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL076599 Credited 27/11/2020   11 सहदेव MP-45-001-008-002/246 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 180 2340 0 0 2340 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL076599 Credited 27/11/2020   12 ज्‍याेति बाई MP-45-001-008-002/198 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 180 2340 0 0 2340 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL076599 Credited 27/11/2020   13 RENA(Wife) MP-45-001-008-002/204 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 180 2340 0 0 2340 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL076599 Credited 27/11/2020   14 भोला MP-45-001-008-002/144 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 180 2340 0 0 2340 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL076599 Credited 27/11/2020   15 हीरा सिह MP-45-001-008-002/128 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 180 2340 0 0 2340 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL076599 Credited 27/11/2020   16 MEERA BAI(Daughter) MP-45-001-008-002/134 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 180 2340 0 0 2340 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL076599 Credited 27/11/2020   17 PRAYAG(Self) MP-45-001-008-002/150-A ST बस्तरा माल P P P P P P A P P P P P P P 13 180 2340 0 0 2340 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL076599 Credited 27/11/2020   18 savita(Wife) MP-45-001-008-002/150-A ST बस्तरा माल P P P P P P A P P P P P P P 13 180 2340 0 0 2340 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL076599 Credited 27/11/2020   19 थानसिंह MP-45-001-008-002/154 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 180 2340 0 0 2340 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL076599 Credited 27/11/2020   20 सावित्री MP-45-001-008-002/154 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 180 2340 0 0 2340 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL076599 Credited 27/11/2020   21 दयाल सि‍ह MP-45-001-008-002/80 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 180 2340 0 0 2340 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL076599 Credited 27/11/2020   22 NEEM BAI(Wife) MP-45-001-008-002/161-A OTHER बस्तरा माल P P P P P P A P P P P P P P 13 180 2340 0 0 2340 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL076599 Credited 27/11/2020   23 पवि‍त्र MP-45-001-008-002/138 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 180 2340 0 0 2340 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001008WL076599 Credited 27/11/2020   24 manmohan singh(Self) MP-45-001-008-002/208-A ST बस्तरा माल P P P P P P A P P P P P P P 13 180 2340 0 0 2340 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL076599 Credited 27/11/2020   25 dalveer singh(Brother) MP-45-001-008-002/208-A ST बस्तरा माल P P P P P P A P P P P P P P 13 180 2340 0 0 2340 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL076599 Credited 27/11/2020   26 Shalendrawati Yadav(Self) MP-45-001-008-002/209-A OTHER बस्तरा माल A A A A A A A A A A A A A A 0 180 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL076599   27 Shalendrawati Yadav(Self) MP-45-001-008-002/85-D OTHER बस्तरा माल A A A A A A A A A A A A A A 0 180 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL076599   28 dinesh(Self) MP-45-001-008-002/85-A OTHER बस्तरा माल P P P P P P A P P P P P P P 13 180 2340 0 0 2340 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL076599 Credited 27/11/2020   29 hema bai(Wife) MP-45-001-008-002/85-A OTHER बस्तरा माल P P P P P P A P P P P P P P 13 180 2340 0 0 2340 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL076599 Credited 27/11/2020   30 गंगाराम MP-45-001-008-002/45 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 180 2340 0 0 2340 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL076599 Credited 27/11/2020   31 अमरती MP-45-001-008-002/222 OTHER बस्तरा माल P P P P P P A A A A A A A A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL076599 Credited 27/11/2020   32 TAROON(Self) MP-45-001-008-002/260 ST बस्तरा माल P P P P P P A P P P P P P P 13 180 2340 0 0 2340 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL076599 Credited 27/11/2020   33 नेमसिह MP-45-001-008-002/209 SC बस्तरा माल P P P P P P A P P X X X X X 8 180 1440 0 0 1440 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL076599 Credited 27/11/2020   34 भानसिंह MP-45-001-008-002/150 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 180 2340 0 0 2340 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL076599 Credited 27/11/2020   35 कमला बाई MP-45-001-008-002/150 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 180 2340 0 0 2340 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL076599 Credited 27/11/2020   36 बिसरती MP-45-001-008-002/161 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 180 2340 0 0 2340 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL076599 Credited 27/11/2020   37 SUSHILA(Wife) MP-45-001-008-002/138-A OTHER बस्तरा माल P P P P P P A P P P P P P P 13 180 2340 0 0 2340 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL076599 Credited 27/11/2020   38 FHOOLA BAI(Wife) MP-45-001-008-002/44 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 180 2340 0 0 2340 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL076599 Credited 27/11/2020   39 नानबाई MP-45-001-008-002/84 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 180 2340 0 0 2340 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL076599 Credited 27/11/2020   40 नगेंद्र MP-45-001-008-002/208 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 180 2340 0 0 2340 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL076599 Credited 27/11/2020   41 RAJKUMAREE MP-45-001-008-002/208 OTHER बस्तरा माल P P P P X X X X X X X X X X 4 180 720 0 0 720 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL076599 Credited 27/11/2020   42 Raj kumari ji(Wife) MP-45-001-008-002/260 ST बस्तरा माल P P P P P P A P P P P P P P 13 180 2340 0 0 2340 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL076599 Credited 27/11/2020   43 Usha(Wife) MP-45-001-008-002/250 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 180 2340 0 0 2340 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL076599 Credited 27/11/2020   44 manoj kumar(Self) MP-45-001-008-002/7-B ST बस्तरा माल P P P P P P A P P P P P P P 13 180 2340 0 0 2340 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL076599 Credited 27/11/2020   45 DEVI BAI(Mother) MP-45-001-008-002/246-A ST बस्तरा माल P P P P P P A P P P P P P P 13 180 2340 0 0 2340 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL076599 Credited 27/11/2020   कुल हाजिरी 43 43 43 43 42 42 0 37 37 36 36 36 36 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1440 प्रदाय राशि अनुसूचित जनजाति 21060 प्रदाय राशि अन्य 69300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 91800 प्रति मजदुर औसत 2040

कुल मानव दिवस : 510