मस्टर रोल संख्या : 6130	तारीख से : 01/09/2019    तारीख को : 14/09/2019	: 204...gh    स्वीकृति दिनॉंक : 27/02/2019
कार्य-संहित : 1745003015/WC/22012034446553	कार्य का नाम : gully piug (1745003015/WC/22012034446553)

Measurement Book Detail

MB NO.  133        Page NO.  27

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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 सोनसिंह MP-45-003-015-001/56 OTHER खम्हरिया रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003WL042376 Credited 09/10/2019   2 शांतिबाई MP-45-003-015-001/63 OTHER खम्हरिया रै० P P P P P P A A A A A A A A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL042376 Credited 09/10/2019   3 नन्द लाल MP-45-003-015-001/147 OTHER खम्हरिया रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL042376 Credited 09/10/2019   4 फुलसिया MP-45-003-015-001/151 ST खम्हरिया रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL042376 Credited 09/10/2019   5 लखनंिसह MP-45-003-015-001/40 OTHER खम्हरिया रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL042376 Credited 10/10/2019   6 मंदीलाल MP-45-003-015-001/45 OTHER खम्हरिया रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL042376 Credited 10/10/2019   7 करियाम MP-45-003-015-001/66 OTHER खम्हरिया रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL042376 Credited 10/10/2019   8 धीरत(Self) MP-45-003-015-001/60 OTHER खम्हरिया रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL042376 Credited 10/10/2019   9 भोले(Husband) MP-45-003-015-001/52 OTHER खम्हरिया रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL042376 Credited 09/10/2019   10 रामवती MP-45-003-015-001/57 OTHER खम्हरिया रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL042376 Credited 10/10/2019   11 दूस्सन MP-45-003-015-001/46 OTHER खम्हरिया रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL042376 Credited 10/10/2019   12 गंगोत्री(Daughter-in-Law) MP-45-003-015-001/91-A OTHER खम्हरिया रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL042376 Credited 10/10/2019   13 हजारी(Self) MP-45-003-015-001/67-A ST खम्हरिया रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL042376 Credited 09/10/2019   14 बजारी MP-45-003-015-001/67-B ST खम्हरिया रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL042376 Credited 10/10/2019   15 पांचो MP-45-003-015-001/41 OTHER खम्हरिया रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL042376 Credited 10/10/2019   16 गोपाल प्रसाद(Self) MP-45-003-015-001/40-B OTHER खम्हरिया रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL042376 Credited 10/10/2019   17 अर्जन सि‍ंह(Self) MP-45-003-015-001/147-B ST खम्हरिया रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL042376 Credited 10/10/2019   18 धन सिंह(Son) MP-45-003-015-001/147-C ST खम्हरिया रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL042376 Credited 10/10/2019   19 मुगली MP-45-003-015-001/149 ST खम्हरिया रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL042376 Credited 10/10/2019   20 समरिन(Self) MP-45-003-015-001/115 OTHER खम्हरिया रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL042376 Credited 10/10/2019   21 मान सिंह(Husband) MP-45-003-015-001/115-A ST खम्हरिया रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL042376 Credited 09/10/2019   22 Kamalvati(Self) MP-45-003-015-001/47-D ST खम्हरिया रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL042376 Credited 09/10/2019   23 फुल्‍ली बाई(Wife) MP-45-003-015-001/126 OTHER खम्हरिया रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL042376 Credited 09/10/2019   24 RAJU SINGH(Son) MP-45-003-015-001/150 ST खम्हरिया रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL042376 Credited 09/10/2019   25 केशराम(Self) MP-45-003-015-001/46-A ST खम्हरिया रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL042376 Credited 10/10/2019   26 वि‍राजो बाई(Wife) MP-45-003-015-001/47-A ST खम्हरिया रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL042376 Credited 09/10/2019   27 जवाहर लाल(Son) MP-45-003-015-001/45-A ST खम्हरिया रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL042376 Credited 10/10/2019   28 Shankar shah Tekam(Self) MP-45-003-015-001/46-C ST खम्हरिया रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL042376 Credited 09/10/2019   29 क्रांति(Wife) MP-45-003-015-001/47-B ST खम्हरिया रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL042376 Credited 10/10/2019   30 भागवती MP-45-003-015-001/62 OTHER खम्हरिया रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL042376 Credited 10/10/2019   31 सुनीता बाई(Wife) MP-45-003-015-001/126-A OTHER खम्हरिया रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL042376 Credited 10/10/2019   32 Ashok kumar(Self) MP-45-003-015-001/40-C ST खम्हरिया रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL042376 Credited 09/10/2019   33 ज्ञानवती MP-45-003-015-001/37 OTHER खम्हरिया रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL042376   34 भागवती बाई MP-45-003-015-001/137 OTHER खम्हरिया रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL042376 Credited 10/10/2019   35 कुंदरी MP-45-003-015-001/93 OTHER खम्हरिया रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL042376 Credited 10/10/2019   36 Sukvati Yadav(Self) MP-45-003-015-001/93-C OTHER खम्हरिया रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL042376 Credited 09/10/2019   37 मुन्नीबाई MP-45-003-015-001/44 OTHER खम्हरिया रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL042376 Credited 10/10/2019   38 Dharam Singh(Self) MP-45-003-015-001/68-C OTHER खम्हरिया रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL042376 Credited 09/10/2019   39 Ashok kumar(Self) MP-45-003-015-001/146-C ST खम्हरिया रै० P P P P P P A P P P P P P A 12 160 1920 0 0 1920 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL042376 Credited 09/10/2019   कुल हाजिरी 38 38 38 38 38 38 0 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 30720 प्रदाय राशि अन्य 41280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 72000 प्रति मजदुर औसत 1846.1538

कुल मानव दिवस : 450