मस्टर रोल संख्या : 3065	तारीख से : 02/06/2022    तारीख को : 09/06/2022	: 1745003/2021-2022/28481/AS    स्वीकृति दिनॉंक : 15/02/2022
कार्य-संहित : 1745003018/WC/22012034910129	कार्य का नाम : Estimate of Emali Nadi Vistarikaran Bhanpur (1745003018/WC/22012034910129)

Measurement Book Detail

MB NO.  2757        Page NO.  4

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 शिवकुमार MP-45-003-018-001/104 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 17/06/2022   2 DHANUSH(Self) MP-45-003-018-001/108-A OTHER शनपुर रै० A A A A A A A P 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 16/06/2022   3 कमलाप्रसाद MP-45-003-018-001/112 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 17/06/2022   4 शीरालाल MP-45-003-018-001/266 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 17/06/2022   5 गीताबाई MP-45-003-018-001/266 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 17/06/2022   6 बसंतकुमार(Self) MP-45-003-018-001/267 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 16/06/2022   7 ईश्वर प्रसाद MP-45-003-018-001/265 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL018395 Credited 17/06/2022   8 जगतराम MP-45-003-018-001/271 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 17/06/2022   9 अनिलकुमार MP-45-003-018-001/272 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 17/06/2022   10 बैगा(Self) MP-45-003-018-001/276 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL018395 Credited 17/06/2022   11 हम्मी(Self) MP-45-003-018-001/280 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 17/06/2022   12 सियाराम MP-45-003-018-001/283 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 17/06/2022   13 prhlad(Self) MP-45-003-018-001/284 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL018395 Credited 17/06/2022   14 कोमल MP-45-003-018-001/29 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 17/06/2022   15 मनोज MP-45-003-018-001/290 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 17/06/2022   16 लखनिया MP-45-003-018-001/296 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 17/06/2022   17 बैजनाथ MP-45-003-018-001/296 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 16/06/2022   18 मनिया MP-45-003-018-001/297 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 17/06/2022   19 हरछट MP-45-003-018-001/293 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 17/06/2022   20 भोला MP-45-003-018-001/301 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 17/06/2022   21 श्यामलाल MP-45-003-018-001/302 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 17/06/2022   22 नरेन्द्रकुमार MP-45-003-018-001/321 OTHER शनपुर रै० A A A A A A A P 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 16/06/2022   23 हरिओम MP-45-003-018-001/322 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 17/06/2022   24 देवेन्त्री MP-45-003-018-001/322 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 16/06/2022   25 बड्डू MP-45-003-018-001/325 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL018395 Credited 17/06/2022   26 PARSARAM(Self) MP-45-003-018-001/360 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 17/06/2022   27 dansu(Self) MP-45-003-018-001/382 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 17/06/2022   28 स्वतंत्र(Self) MP-45-003-018-001/384 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 17/06/2022   29 सविता(Wife) MP-45-003-018-001/384 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 16/06/2022   30 एैतू MP-45-003-018-001/332 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 17/06/2022   31 सुखमतिया MP-45-003-018-001/332 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 17/06/2022   32 चमेली बाई(Wife) MP-45-003-018-001/60-A OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 17/06/2022   33 जीवन MP-45-003-018-001/63 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 17/06/2022   34 गुलाब MP-45-003-018-001/65 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 17/06/2022   35 श्यामा बाई MP-45-003-018-001/95 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 17/06/2022   36 durgesh kumar(Son) MP-45-003-018-001/95 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 16/06/2022   37 छिदिया बाई MP-45-003-018-001/360 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 17/06/2022   38 aganba(Wife) MP-45-003-018-001/382 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 17/06/2022   39 DEVILAL(Self) MP-45-003-018-001/382-A OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 16/06/2022   40 RAMBAI(Wife) MP-45-003-018-001/382-A OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 17/06/2022   41 सीता MP-45-003-018-001/325 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 16/06/2022   42 birajo bai(Sister) MP-45-003-018-001/321 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 17/06/2022   43 BATASIYA(Wife) MP-45-003-018-001/303-A OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 16/06/2022   44 रम्मा MP-45-003-018-001/301 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 16/06/2022   45 jaggan lal(Self) MP-45-003-018-001/293-A OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 16/06/2022   46 syamwati(Wife) MP-45-003-018-001/293-A OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 16/06/2022   47 bhurshi MP-45-003-018-001/297-A ST शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL018395 Credited 16/06/2022   48 कोंदीबाई MP-45-003-018-001/289 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 16/06/2022   49 सुकबारोबाई(Wife) MP-45-003-018-001/276 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 16/06/2022   50 मेबाबाई MP-45-003-018-001/272 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 16/06/2022   51 anuj kumar(Self) MP-45-003-018-001/271-A OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 17/06/2022   52 ajan bai(Wife) MP-45-003-018-001/271-A OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 17/06/2022   53 SURESH(Self) MP-45-003-018-001/271-B OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 16/06/2022   54 लखनियाबाई MP-45-003-018-001/112 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 17/06/2022   55 सावित्रीबाई MP-45-003-018-001/104 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL018395 Credited 17/06/2022   56 Ashokkumar Yadav.(Self) MP-45-003-018-001/386 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL018395 Credited 16/06/2022   57 SUSHEEL KUMAR(Self) MP-45-003-018-001/112-A OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL018395 Credited 16/06/2022   58 सुबैबाबाई MP-45-003-018-001/271 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL018395 Credited 16/06/2022   59 हरीलाबाई MP-45-003-018-001/265 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL018395 Credited 16/06/2022   60 RAJU LAL YADAV(Self) MP-45-003-018-001/320-A OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL018395 Credited 16/06/2022   61 nan bai MP-45-003-018-001/29-A OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL018395 Credited 16/06/2022   62 बीराबाई MP-45-003-018-001/60 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL018395 Credited 16/06/2022   63 प्रभूलाल(Self) MP-45-003-018-001/320 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL018395 Credited 17/06/2022   64 गुड्डीबाई(Wife) MP-45-003-018-001/320 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL018395 Credited 16/06/2022   65 आरती(Wife) MP-45-003-018-001/60-B OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL018395 Credited 16/06/2022   66 मुन्नी MP-45-003-018-001/283 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL018395 Credited 16/06/2022   67 छायाबाई(Wife) MP-45-003-018-001/267 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL018395 Credited 16/06/2022   68 रूपा MP-45-003-018-001/63 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL018395 Credited 16/06/2022   69 संतोषी MP-45-003-018-001/302 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL018395 Credited 16/06/2022   70 BHAGAT RAM(Self) MP-45-003-018-001/303-B OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL018395 Credited 16/06/2022   71 sangeeta bai(Wife) MP-45-003-018-001/303-B OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL018395 Credited 16/06/2022   72 कविता MP-45-003-018-001/30 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL018395 Credited 16/06/2022   73 Lok Chand yadav(Self) MP-45-003-018-001/104-A OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL018395 Credited 16/06/2022   74 Shuhaga bai(Wife) MP-45-003-018-001/104-A OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL018395 Credited 16/06/2022   75 NIMTO BAI(Wife) MP-45-003-018-001/290 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL018395 Credited 16/06/2022   76 चुन्नी(Wife) MP-45-003-018-001/280 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL018395 Credited 16/06/2022   77 सलेमा MP-45-003-018-001/65 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL018395 Credited 16/06/2022   78 सविता MP-45-003-018-001/29 OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018395 Credited 16/06/2022   79 TULSHA BAI(Wife) MP-45-003-018-001/108-A OTHER शनपुर रै० A A A A A A A P 1 180 180 0 0 180 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018395 Credited 16/06/2022   80 Rajendr(Self) MP-45-003-018-001/269-A OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018395 Credited 16/06/2022   81 हरिचंद यादव(Self) MP-45-003-018-001/301-C OTHER शनपुर रै० A A A A A A P P 2 180 360 0 0 360 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018395 Credited 16/06/2022   82 DEEP KUMAR(Son) MP-45-003-018-001/31 OTHER शनपुर रै० A A A A A A P A 1 180 180 0 0 180 HDFC BANK Dindori HDFC0003561 1745003WL018395 Credited 16/06/2022   कुल हाजिरी 0 0 0 0 0 0 79 81

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 360 प्रदाय राशि अन्य 28440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28800 प्रति मजदुर औसत 351.2195

कुल मानव दिवस : 160