मस्टर रोल संख्या : 23607	तारीख से : 06/01/2022    तारीख को : 12/01/2022	: 1745001/2021-2022/559735/AS    स्वीकृति दिनॉंक : 27/11/2021
कार्य-संहित : 1745001049/WC/22012034878067	कार्य का नाम : CHECKDEM NIRMAN KARY PANGHATA NALA GRAM PANCHAYAT MAGAR TAGAR (1745001049/WC/22012034878067)

Measurement Book Detail

MB NO.  525        Page NO.  4

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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 सुखमत MP-45-001-049-001/139 OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL103696 Credited 27/02/2022   2 सिरातिया MP-45-001-049-001/10 OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696 Credited 27/02/2022   3 बूंदो बाई MP-45-001-049-001/154 OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696 Credited 27/02/2022   4 दर्शन सिंह(Self) MP-45-001-049-001/172-C ST मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696   5 खुशीलाल MP-45-001-049-001/219 OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696 Credited 27/02/2022   6 सुखलाल MP-45-001-049-001/222 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696   7 गुलजार MP-45-001-049-001/24 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696   8 मायाराम MP-45-001-049-001/241 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696   9 DAMODAR SINGH SAIYAM(Self) MP-45-001-049-001/154-C ST मगर टगर P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001049WL103696 Credited 21/01/2022   10 Chamana bai tekam(Daughter) MP-45-001-049-001/141 OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL103696 Credited 27/02/2022   11 पानबाई MP-45-001-049-001/239 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696   12 शम्‍मूलाल MP-45-001-049-001/245 OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696 Credited 27/02/2022   13 गुलमा सिह MP-45-001-049-001/172 OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696 Credited 27/02/2022   14 PUROSOTAM SINGH(Self) MP-45-001-049-001/172-A OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696 Credited 27/02/2022   15 क्रपाल(Self) MP-45-001-049-001/229-A OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696 Credited 27/02/2022   16 सीताचरण MP-45-001-049-001/205 OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696 Credited 27/02/2022   17 आशोक MP-45-001-049-001/215 OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL103696 Credited 27/02/2022   18 Veer singh dhurve(Self) MP-45-001-049-001/174-A ST मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696 Credited 21/01/2022   19 चेत सिह MP-45-001-049-001/175 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696   20 चौधर सिंह(Self) MP-45-001-049-001/175-A ST मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696   21 रेखाबाई(Self) MP-45-001-049-001/175-B ST मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696   22 महा सिह MP-45-001-049-001/176 OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696 Credited 27/02/2022   23 महेश MP-45-001-049-001/177 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696   24 नननी बाई MP-45-001-049-001/142 OTHER मगर टगर P P P X X X X 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696 Credited 27/02/2022   25 कंधई सिह MP-45-001-049-001/145 OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696 Credited 27/02/2022   26 धूप सिह MP-45-001-049-001/146 OTHER मगर टगर A A A X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696   27 फूलसिंह(Self) MP-45-001-049-001/146-B ST मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696   28 ललिता बाई(Wife) MP-45-001-049-001/146-B ST मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696   29 RANJIT SINGH(Self) MP-45-001-049-001/154-B OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696 Credited 27/02/2022   30 कंधइ सिह MP-45-001-049-001/151 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696   31 फगनू सिह ़ MP-45-001-049-001/153 OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696 Credited 27/02/2022   32 महेंद्र सिंह(Self) MP-45-001-049-001/153-B ST मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696 Credited 21/01/2022   33 डुमारी लाल MP-45-001-049-001/144 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696   34 नन्‍हू सिह MP-45-001-049-001/149 OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696 Credited 27/02/2022   35 रामसिंह(Self) MP-45-001-049-001/149-B ST मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696 Credited 21/01/2022   36 पान बाई (Self) MP-45-001-049-001/100 OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696 Credited 27/02/2022   37 रामप्रसाद(Self) MP-45-001-049-001/101 OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696 Credited 27/02/2022   38 कुंवर(Self) MP-45-001-049-001/101-A OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696 Credited 27/02/2022   39 राम विशाल MP-45-001-049-001/103 OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696 Credited 27/02/2022   40 जगत सिंह(Self) MP-45-001-049-001/103-A ST मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696 Credited 21/01/2022   41 सखिया बाई (Self) MP-45-001-049-001/107 OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696 Credited 27/02/2022   42 रामचरण MP-45-001-049-001/140 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696   43 भान सिह MP-45-001-049-001/141 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696   44 बिसरती बाई MP-45-001-049-001/110 OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL103696 Credited 27/02/2022   45 मंगली बाई MP-45-001-049-001/115 OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696 Credited 27/02/2022   46 Lallu singh kushram(Husband) MP-45-001-049-001/13-B ST मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696 Credited 21/01/2022   47 अमिलिया MP-45-001-049-001/134 OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696 Credited 27/02/2022   48 मुन्‍नी बाई MP-45-001-049-001/135 OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696 Credited 27/02/2022   49 OMBAI(Wife) MP-45-001-049-001/137 OTHER मगर टगर P P X X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL103696 Credited 27/02/2022   50 निरपत सिंह(Self) MP-45-001-049-001/177-A ST मगर टगर A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001049WL103696   51 दुर्गाबाई(Wife) MP-45-001-049-001/141-A ST मगर टगर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MARKET AREA UMARIA SBIN0012192 1745001049WL103696   52 Narendra singh(Son) MP-45-001-049-001/108 OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL103696 Credited 27/02/2022   53 रघुबीर सिंह(Self) MP-45-001-049-001/177-C ST मगर टगर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL103696   54 Shiv kumardhurwe(Son) MP-45-001-049-001/114 OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL103696 Credited 27/02/2022   55 BRAJESH SINGH TEKAM(Self) MP-45-001-049-001/143-B ST मगर टगर P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL103696 Credited 21/01/2022   56 Narayan singh dhurwe(Self) MP-45-001-049-001/173-A ST मगर टगर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL103696   57 लेखराम(Self) MP-45-001-049-001/149-C ST मगर टगर A A A A A A A 0 0 0 0 0 0 CORPORATION BANK JABALPUR CORP0000367 1745001049WL103696   58 सुखबदन कुमार(Self) MP-45-001-049-001/144-A OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Shahpura BKID0009434 1745001049WL103696   59 Manrup singh maravi(Son) MP-45-001-049-001/148 OTHER मगर टगर A A X X X X X 0 0 0 0 0 0 BANK OF INDIA Shahpura BKID0009434 1745001049WL103696   कुल हाजिरी 36 36 35 0 33 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7410 प्रदाय राशि अन्य 31730

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39140 प्रति मजदुर औसत 663.3898

कुल मानव दिवस : 206