मस्टर रोल संख्या : 3690	तारीख से : 23/06/2020    तारीख को : 06/07/2020	: 1745003/2020-2021/160038/AS    स्वीकृति दिनॉंक : 31/05/2020
कार्य-संहित : 1745003007/WC/22012034553991	कार्य का नाम : Estimate of gabion structure Bhadga Nala G P Mohari (1745003007/WC/22012034553991)

Measurement Book Detail

MB NO.  1244        Page NO.  11

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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 दीन दयाल(Self) MP-45-003-007-003/48 OTHER खिटौली रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745003WL028369 Credited 15/07/2020   2 हीरा सिंह(Self) MP-45-003-007-003/106 OTHER खिटौली रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL028369 Credited 15/07/2020   3 जीरा बाई MP-45-003-007-002/131 OTHER मोहारी रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL028369 Credited 15/07/2020   4 मुन्नासिंह(Self) MP-45-003-007-002/242 OTHER मोहारी रै० P P P P P P A X X X X X X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL028369 Credited 15/07/2020   5 रामवती(Wife) MP-45-003-007-002/242 OTHER मोहारी रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL028369 Credited 15/07/2020   6 makhan lal(Self) MP-45-003-007-002/256 OTHER मोहारी रै० P P P P P P A X X X X X X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL028369 Credited 15/07/2020   7 Krashn kumar(Self) MP-45-003-007-002/257 OTHER मोहारी रै० P P P P P P A X X X X X X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL028369 Credited 15/07/2020   8 सुशील कुमार्(Self) MP-45-003-007-002/240 ST मोहारी रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL028369 Credited 15/07/2020   9 रम्मू सिंह MP-45-003-007-003/75 ST खिटौली रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL028369 Credited 15/07/2020   10 बतसिया MP-45-003-007-003/84 ST खिटौली रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL028369 Credited 15/07/2020   11 Sukesni Bai(Wife) MP-45-003-007-002/131-A OTHER मोहारी रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1745003WL028369 Credited 15/07/2020   12 Anita Masram(Daughter) MP-45-003-007-003/56 ST खिटौली रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1745003WL028369 Credited 15/07/2020   13 फुलसाय MP-45-003-007-003/71 ST खिटौली रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL028369 Credited 15/07/2020   14 भागचंद MP-45-003-007-003/58 OTHER खिटौली 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 1745003WL028369   15 सुदामा बाई MP-45-003-007-002/132 OTHER मोहारी रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL028369 Credited 15/07/2020   16 SONWATI(Self) MP-45-003-007-003/58-B OTHER खिटौली रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL028369 Credited 15/07/2020   17 kamalwati MP-45-003-007-003/154-A OTHER खिटौली रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL028369 Credited 15/07/2020   18 Sangita(Granddaughter) MP-45-003-007-003/111 ST खिटौली रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL028369 Credited 15/07/2020   19 बुधवरिया MP-45-003-007-003/92 ST खिटौली रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL028369 Credited 15/07/2020   20 पंछू MP-45-003-007-003/73 OTHER खिटौली रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL028369 Credited 15/07/2020   21 SONBAI(Wife) MP-45-003-007-003/145-A OTHER खिटौली रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL028369 Credited 15/07/2020   22 BHADO BAI(Wife) MP-45-003-007-003/146-A OTHER खिटौली रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL028369 Credited 15/07/2020   23 इन्दियाबाई(Wife) MP-45-003-007-003/108 OTHER खिटौली रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL028369 Credited 15/07/2020   24 JAHILA BAI(Wife) MP-45-003-007-003/163 ST खिटौली रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL028369 Credited 15/07/2020   25 SEEMA BAI(Wife) MP-45-003-007-002/135 ST मोहारी रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL028369 Credited 15/07/2020   26 कुंती बाई MP-45-003-007-002/122 OTHER मोहारी रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL028369 Credited 15/07/2020   27 अमृत MP-45-003-007-002/123 OTHER मोहारी रै० P P P P X X X X X X X X X X 4 170 680 0 0 680 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL028369 Credited 15/07/2020   28 जगत सिह MP-45-003-007-003/97 ST खिटौली रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL028369 Credited 15/07/2020   29 लीला बाई MP-45-003-007-003/85 ST खिटौली रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL028369 Credited 15/07/2020   30 चन्‍दोबाई(Daughter) MP-45-003-007-003/87 OTHER खिटौली रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL028369 Credited 15/07/2020   31 करमवती MP-45-003-007-003/70 ST खिटौली रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL028369 Credited 15/07/2020   32 धरमी बाई MP-45-003-007-002/119 OTHER मोहारी रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL028369 Credited 15/07/2020   33 बसंती बाई(Wife) MP-45-003-007-002/241 ST मोहारी रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL028369 Credited 15/07/2020   34 PIYARE LAL(Self) MP-45-003-007-003/163 ST खिटौली रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL028369 Credited 15/07/2020   35 रतनेश MP-45-003-007-003/102 OTHER खिटौली रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL028369 Credited 15/07/2020   36 चंद्रवती MP-45-003-007-002/121 OTHER मोहारी रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL028369 Credited 15/07/2020   37 Ramesh Kumar(Self) MP-45-003-007-003/60-A OTHER खिटौली रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL028369 Credited 15/07/2020   38 सुशीला(Wife) MP-45-003-007-003/91 ST खिटौली रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL028369 Credited 15/07/2020   39 RUKMADI BAI MP-45-003-007-003/164 OTHER खिटौली रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL028369 Credited 15/07/2020   40 Kishor Kumar(Self) MP-45-003-007-003/102-C OTHER खिटौली रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL028369 Credited 15/07/2020   41 KOUSHALYA BAI(Wife) MP-45-003-007-003/165 OTHER खिटौली रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL028369 Credited 15/07/2020   42 Anand kumar(Self) MP-45-003-007-003/169-A OTHER खिटौली रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL028369 Credited 15/07/2020   43 कमलसिंह(Son) MP-45-003-007-003/56 ST खिटौली रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL028369 Credited 15/07/2020   44 Ratiram Yadav(Self) MP-45-003-007-002/285 OTHER मोहारी रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL028369 Credited 15/07/2020   45 Santosh Kumar(Self) MP-45-003-007-002/131-A OTHER मोहारी रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1745003WL028369 Credited 15/07/2020   46 सुनीता(Wife) MP-45-003-007-002/241 ST मोहारी रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL028369 Credited 14/07/2020   47 Savita Bai(Wife) MP-45-003-007-003/60-A OTHER खिटौली रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL028369 Credited 15/07/2020   48 Saroj Sonwani(Wife) MP-45-003-007-003/97-B ST खिटौली रै० P P P P P P A P P P P P P A 12 170 2040 0 0 2040 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL028369 Credited 14/07/2020   कुल हाजिरी 47 47 47 47 46 46 0 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 36720 प्रदाय राशि अन्य 54740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 91460 प्रति मजदुर औसत 1905.4166

कुल मानव दिवस : 538