मस्टर रोल संख्या : 6505	तारीख से : 17/05/2021    तारीख को : 23/05/2021	: 1745001/2021-2022/140353/AS    स्वीकृति दिनॉंक : 15/04/2021
कार्य-संहित : 1745001067/IF/22012034562246	कार्य का नाम : MED BANDH HIT. NANHI BAI / BABULALDULLOPUR G.P. DULLOPUR (1745001067/IF/22012034562246)

Measurement Book Detail

MB NO.  26        Page NO.  6

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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 महा सिंह(Self) MP-45-001-067-004/39-B ST दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1745001067WL026809 Credited 03/06/2021   2 जानकी बाई(Wife) MP-45-001-067-004/45 OTHER दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL026809 Credited 11/06/2021   3 बसोरिन बाई(Wife) MP-45-001-067-004/61 OTHER दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL026809 Credited 11/06/2021   4 रूकमणीबाई(Wife) MP-45-001-067-004/64 OTHER दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL026809 Credited 10/06/2021   5 रामबती(Wife) MP-45-001-067-004/18 OTHER दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL026809 Credited 10/06/2021   6 फूल बाई(Wife) MP-45-001-067-004/27 OTHER दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL026809 Credited 11/06/2021   7 हेमा बाई(Wife) MP-45-001-067-004/69 OTHER दुल्लोपुर B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL026809   8 अनीता बाई(Wife) MP-45-001-067-004/9-A OTHER दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL026809 Credited 10/06/2021   9 हंसी बाई(Wife) MP-45-001-067-004/96 OTHER दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL026809 Credited 11/06/2021   10 पूरन(Self) MP-45-001-067-004/129-A ST दुल्लोपुर B A A A A A A 0 170 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1745001067WL026809   11 रूप सिंह(Self) MP-45-001-067-004/42-A ST दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1745001067WL026809 Credited 03/06/2021   12 करन(Self) MP-45-001-067-004/96 OTHER दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1745001067WL026809 Credited 10/06/2021   13 मंगलसिंह(Self) MP-45-001-067-004/74 OTHER दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL026809 Credited 11/06/2021   14 शैलेन्द्र(Self) MP-45-001-067-004/96-A ST दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL026809 Credited 03/06/2021   15 चैतू सिंह(Self) MP-45-001-067-004/45 OTHER दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL026809 Credited 11/06/2021   16 प्रीतम(Self) MP-45-001-067-004/128-A ST दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL026809 Credited 03/06/2021   17 जननी(Wife) MP-45-001-067-004/128-A ST दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL026809 Credited 03/06/2021   18 कत्‍तू सि‍ह(Self) MP-45-001-067-004/129 ST दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL026809 Credited 03/06/2021   19 कलिया बाई(Wife) MP-45-001-067-004/64-A ST दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL026809 Credited 03/06/2021   20 नीरज बाई(Wife) MP-45-001-067-004/5-A ST दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL026809 Credited 03/06/2021   21 विसालसिंह(Self) MP-45-001-067-004/28 OTHER दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL026809 Credited 11/06/2021   22 व‍िधा बाई(Wife) MP-45-001-067-004/28 OTHER दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL026809 Credited 10/06/2021   23 नंही बाई(Self) MP-45-001-067-004/38 OTHER दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL026809 Credited 10/06/2021   24 रामखेवा(Self) MP-45-001-067-004/39 OTHER दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL026809 Credited 10/06/2021   25 Devendr(Self) MP-45-001-067-004/39-A ST दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL026809 Credited 03/06/2021   26 फूलसि‍ह (Self) MP-45-001-067-004/21-A ST दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001067WL026809 Credited 03/06/2021   27 नानबाई(Wife) MP-45-001-067-004/21-A ST दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL026809 Credited 03/06/2021   28 NANHI BAI(Wife) MP-45-001-067-004/22-A ST दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL026809 Credited 03/06/2021   29 नवलसिंह(Self) MP-45-001-067-004/27 OTHER दुल्लोपुर B P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL026809 Credited 10/06/2021   कुल हाजिरी 0 27 27 27 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12240 प्रदाय राशि अन्य 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27540 प्रति मजदुर औसत 949.6552

कुल मानव दिवस : 162