मस्टर रोल संख्या : 21843	तारीख से : 24/12/2021    तारीख को : 07/01/2022	: 1745003/2021-2022/479722/AS    स्वीकृति दिनॉंक : 03/10/2021
कार्य-संहित : 1745003018/WC/22012034793020	कार्य का नाम : CTR Estimate of Gully Plug Samaru ke Ghar se Nadi Tak G P Bhanpur (1745003018/WC/22012034793020)

Measurement Book Detail

MB NO.  2171        Page NO.  7

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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 15 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 DARO BAI(Self) MP-45-003-018-001/334-B OTHER शनपुर रै० P P P P P P A P P P P P P A X 12 168 2016 0 0 2016 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745003018WL102662 Credited 27/02/2022   2 प्रीतलाल MP-45-003-018-001/53 OTHER शनपुर रै० P P P P P P A P P P P P P A X 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003018WL102662 Credited 27/02/2022   3 राजकुमार MP-45-003-018-001/54 OTHER शनपुर रै० P P P P P P A P P P P P P A X 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL102662 Credited 27/02/2022   4 श्यामलाल MP-45-003-018-001/72 OTHER शनपुर रै० P P P P P P A P P P P P P A X 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL102662 Credited 27/02/2022   5 सोमनाथ MP-45-003-018-001/221 OTHER शनपुर रै० P P P P P P A P P P P P P A X 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL102662 Credited 27/02/2022   6 धनुषकुमार MP-45-003-018-001/222 OTHER शनपुर रै० P P P P P P A A A A A A A A X 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL102662 Credited 27/02/2022   7 बन्नो(Self) MP-45-003-018-001/224 OTHER शनपुर रै० P P P P P P A P P P P P P A X 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL102662 Credited 27/02/2022   8 दिनेश(Self) MP-45-003-018-001/236 OTHER शनपुर रै० P P P P P P A P P P P P P A X 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003018WL102662 Credited 27/02/2022   9 गणेश MP-45-003-018-001/102 OTHER शनपुर रै० P P P P P P A P P P P P P A X 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003018WL102662 Credited 27/02/2022   10 हबीब MP-45-003-018-001/10 OTHER शनपुर रै० P P P P P P A P P P P P P X X 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003018WL102662 Credited 27/02/2022   11 राधेश्याम MP-45-003-018-001/208 OTHER शनपुर रै० P P P P P P A X X X X X X X X 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003018WL102662 Credited 27/02/2022   12 विश्वा MP-45-003-018-001/229 OTHER शनपुर रै० P P P P P P A P P P P P P A X 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL102662 Credited 27/02/2022   13 रामसुमर MP-45-003-018-001/230 OTHER शनपुर रै० P P P P P P A P P P P P P A X 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003018WL102662 Credited 27/02/2022   14 होमे(Self) MP-45-003-018-001/231 OTHER शनपुर रै० P P P P P P A P P P P P P A X 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL102662 Credited 27/02/2022   15 बन्ना(Wife) MP-45-003-018-001/231 OTHER शनपुर रै० P P P P P P A P P P P P P A X 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL102662 Credited 27/02/2022   16 विनोद MP-45-003-018-001/232 OTHER शनपुर रै० P P P P P P A P P P P P P A X 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL102662 Credited 27/02/2022   17 तुलसी MP-45-003-018-001/232 OTHER शनपुर रै० P P P P P P A P P P P P P A X 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003018WL102662 Credited 27/02/2022   18 धनुवा MP-45-003-018-001/234 OTHER शनपुर रै० P P P P P P A P P P P P P A X 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL102662 Credited 27/02/2022   19 शुसील MP-45-003-018-001/84 OTHER शनपुर रै० P P P P P A A A A A A A A A X 5 168 840 0 0 840 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL102662 Credited 27/02/2022   20 परषोत्तम(Self) MP-45-003-018-001/93 OTHER शनपुर रै० P P P P P P A P P P P P P A X 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL102662 Credited 27/02/2022   21 अनिल MP-45-003-018-001/43 OTHER शनपुर रै० P P P P P P A X X X X X X X X 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL102662 Credited 27/02/2022   22 मुन्नी MP-45-003-018-001/94 OTHER शनपुर रै० P P P P P P A P P P P P P A X 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL102662 Credited 27/02/2022   23 SUKVARO BAI(Self) MP-45-003-018-001/111 OTHER शनपुर रै० P P P P P P A P P P P P P A X 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003018WL102662 Credited 27/02/2022   24 MADHDHU(Self) MP-45-003-018-001/209-C ST शनपुर रै० P P P P P P A X X X X X X X X 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL102662 Credited 14/01/2022   25 pratap(Self) MP-45-003-018-001/224-B ST शनपुर रै० P P P P P P A P P P P P P A X 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL102662 Credited 14/01/2022   26 BANGA BAI MP-45-003-018-001/224-C OTHER शनपुर रै० P P P P P P A P P P P P P A X 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL102662 Credited 27/02/2022   27 JAGESHVAR(Son) MP-45-003-018-001/367 OTHER शनपुर रै० P P P P P P A P P P P P P A X 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL102662 Credited 27/02/2022   28 MAYARAM(Self) MP-45-003-018-001/387-A OTHER शनपुर रै० P P P P P P A P P P P P P A X 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003018WL102662 Credited 27/02/2022   29 laxmi bai MP-45-003-018-001/388-A OTHER शनपुर रै० P P P P P P A P P P P P P A X 12 168 2016 0 0 2016 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL102662 Credited 27/02/2022   30 BINDRA BAI(Wife) MP-45-003-018-001/111-A OTHER शनपुर रै० P P P P P P A P P P P P P A X 12 168 2016 0 0 2016 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL102662 Credited 27/02/2022   31 PANKHI BAI(Self) MP-45-003-018-001/208-A OTHER शनपुर रै० P P P P P P A X X X X X X X X 6 168 1008 0 0 1008 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL102662 Credited 27/02/2022   32 DASODHA(Wife) MP-45-003-018-001/234-A OTHER शनपुर रै० P P P P P P A P P P P P P A X 12 168 2016 0 0 2016 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL102662 Credited 27/02/2022   33 अमीर MP-45-003-018-001/81 OTHER शनपुर रै० P P P P P A A A A A A A A A X 5 168 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL102662 Credited 27/02/2022   34 सोहनलाल MP-45-003-018-001/274 OTHER शनपुर रै० P P P P P P A A A A A A A A X 6 168 1008 0 0 1008 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL102662 Credited 27/02/2022   35 जीराबाई MP-45-003-018-001/101 OTHER शनपुर रै० P P P P P P A P P P P P P A X 12 168 2016 0 0 2016 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL102662 Credited 27/02/2022   36 रम्मू MP-45-003-018-001/228 OTHER शनपुर रै० P P P P P P A P P P P P P A X 12 168 2016 0 0 2016 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL102662 Credited 27/02/2022   37 nakul(Self) MP-45-003-018-001/327-A OTHER शनपुर रै० X P P P P P A P X X X X X X X 6 168 1008 0 0 1008 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL102662 Credited 27/02/2022   38 मुन्ना MP-45-003-018-001/207 OTHER शनपुर रै० P P P P P P A X X X X X X X X 6 168 1008 0 0 1008 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL102662 Credited 27/02/2022   39 अनोज MP-45-003-018-001/235 OTHER शनपुर रै० P P P P P P A P P P P P P A X 12 168 2016 0 0 2016 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL102662 Credited 28/02/2022   40 rajenadr(Self) MP-45-003-018-001/94-A OTHER शनपुर रै० P P P P P P A P P P P P P A X 12 168 2016 0 0 2016 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL102662 Credited 27/02/2022   41 RAJA RAM(Self) MP-45-003-018-001/208-C OTHER शनपुर रै० P P X X X X X X X X X X X X X 2 168 336 0 0 336 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL102662 Credited 27/02/2022   42 मो०मबीन MP-45-003-018-001/5 OTHER शनपुर रै० P P P P X X X X X X X X X X X 4 168 672 0 0 672 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL102662 Credited 27/02/2022   43 SUNIL KYMAR YADAV(Self) MP-45-003-018-001/83-B OTHER शनपुर रै० P P P P P A A A A A A A A A X 5 168 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL102662 Credited 27/02/2022   44 SHOHAN LAL(Self) MP-45-003-018-001/31-A OTHER शनपुर रै० P P P P P P A P P P P P P A X 12 168 2016 0 0 2016 UNION BANK OF INDIA SAKKA UBIN0542628 1745003018WL102662 Credited 27/02/2022   45 Piriy Kumar(Self) MP-45-003-018-001/96-B OTHER शनपुर रै० P P P P P P A P P P P P P A X 12 168 2016 0 0 2016 UNION BANK OF INDIA SAKKA UBIN0542628 1745003018WL102662 Credited 27/02/2022   46 DEEP KUMAR(Son) MP-45-003-018-001/31 OTHER शनपुर रै० P P P P P P A P P P P P P A X 12 168 2016 0 0 2016 HDFC BANK Dindori HDFC0003561 1745003018WL102662 Credited 27/02/2022   कुल हाजिरी 45 46 45 45 44 41 0 34 33 33 33 33 33 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3024 प्रदाय राशि अन्य 75096

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 78120 प्रति मजदुर औसत 1698.2609

कुल मानव दिवस : 465