मस्टर रोल संख्या : 13903	तारीख से : 17/12/2020    तारीख को : 23/12/2020	: 1745003/2020-2021/300459/AS    स्वीकृति दिनॉंक : 08/08/2020
कार्य-संहित : 1745003015/WC/22012034573691	कार्य का नाम : Estimate of Stone boulder gully plugs Karahi Tola Gram Khamariya G P Ghevari (1745003015/WC/22012034573691)

Measurement Book Detail

MB NO.  1111        Page NO.  28

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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 DayaRam(Self) MP-45-003-015-001/52-B ST खम्हरिया रै० P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL083672 Credited 27/01/2021   2 Runiya(Wife) MP-45-003-015-001/100-A ST खम्हरिया रै० P P P P P P A 6 155 930 0 0 930 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745003015WL083672 Credited 27/01/2021   3 फुलसिंह(Self) MP-45-003-015-001/47 OTHER खम्हरिया रै० P P P P P P A 6 155 930 0 0 930 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003015WL083672 Credited 27/01/2021   4 नन्द लाल MP-45-003-015-001/147 OTHER खम्हरिया रै० P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL083672 Credited 27/01/2021   5 रतन सि‍ंह MP-45-003-015-001/23 OTHER खम्हरिया रै० P X X X X X X 1 155 155 0 0 155 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL083672 Credited 27/01/2021   6 भेयालाल MP-45-003-015-001/25 OTHER खम्हरिया रै० P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL083672 Credited 27/01/2021   7 शोभाराम MP-45-003-015-001/37 OTHER खम्हरिया रै० P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL083672 Credited 27/01/2021   8 अत्तर सिंह MP-45-003-015-001/107 OTHER खम्हरिया रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL083672   9 महेश MP-45-003-015-001/109 OTHER खम्हरिया रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL083672   10 सिहारे MP-45-003-015-001/103 OTHER खम्हरिया रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL083672   11 जेठू लाल(Self) MP-45-003-015-001/138 OTHER खम्हरिया रै० P P P X X X X 3 155 465 0 0 465 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL083672 Credited 27/01/2021   12 राजेश MP-45-003-015-001/144 OTHER खम्हरिया रै० P P P X X X X 3 155 465 0 0 465 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL083672 Credited 27/01/2021   13 चन्दरसिंह MP-45-003-015-001/146 OTHER खम्हरिया रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL083672   14 छोटेलाल MP-45-003-015-001/44 OTHER खम्हरिया रै० P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL083672 Credited 27/01/2021   15 रामसिंह MP-45-003-015-001/50 OTHER खम्हरिया रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL083672   16 गुलबस MP-45-003-015-001/65 OTHER खम्हरिया रै० P X X X X X X 1 155 155 0 0 155 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003015WL083672 Credited 27/01/2021   17 Anita Yadav(Self) MP-45-003-015-001/121-D OTHER खम्हरिया रै० P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003015WL083672 Credited 27/01/2021   18 Sandeep Uikey(Self) MP-45-003-015-001/103-B ST खम्हरिया रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL083672   19 सुनीता बाई(Wife) MP-45-003-015-001/119-A OTHER खम्हरिया रै० P P P X X X X 3 155 465 0 0 465 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003015WL083672 Credited 27/01/2021   20 रमेश कुमार(Self) MP-45-003-015-001/38-A ST खम्हरिया रै० P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL083672 Credited 27/01/2021   21 सुभन्‍ती बाई(Wife) MP-45-003-015-001/38-A ST खम्हरिया रै० P P P P X X X 4 155 620 0 0 620 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL083672 Credited 27/01/2021   22 जयमती बाई(Wife) MP-45-003-015-001/4-A ST खम्हरिया रै० P P P P X X X 4 155 620 0 0 620 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL083672 Credited 27/01/2021   23 Kamlee(Wife) MP-45-003-015-001/3-C ST खम्हरिया रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL083672   24 अर्जन सि‍ंह(Self) MP-45-003-015-001/147-B ST खम्हरिया रै० P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL083672 Credited 27/01/2021   25 Kamalvati(Self) MP-45-003-015-001/47-D ST खम्हरिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL083672 Credited 27/01/2021   26 अंगदसिंह(Self) MP-45-003-015-001/47-B ST खम्हरिया रै० P P P X X X X 3 155 465 0 0 465 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL083672 Credited 25/01/2021   27 केशराम(Self) MP-45-003-015-001/46-A ST खम्हरिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL083672   28 Shankar shah Tekam(Self) MP-45-003-015-001/46-C ST खम्हरिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL083672 Credited 27/01/2021   29 Amarlal(Self) MP-45-003-015-001/151-B ST खम्हरिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL083672 Credited 25/01/2021   30 Rakesh(Self) MP-45-003-015-001/100-B ST खम्हरिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL083672 Credited 25/01/2021   31 भागवती MP-45-003-015-001/62 OTHER खम्हरिया रै० P P P X X X X 3 155 465 0 0 465 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL083672 Credited 25/01/2021   32 Vishlal(Self) MP-45-003-015-001/11-A ST खम्हरिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL083672   33 मुल्लीबाई MP-45-003-015-001/12 OTHER खम्हरिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL083672 Credited 25/01/2021   34 Bilsa Bai(Wife) MP-45-003-015-001/22-A ST खम्हरिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL083672 Credited 27/01/2021   35 Dropthi(Wife) MP-45-003-015-001/100-B ST खम्हरिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL083672 Credited 25/01/2021   36 मुन्नीबाई MP-45-003-015-001/44 OTHER खम्हरिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL083672 Credited 25/01/2021   37 Uday Singh(Self) MP-45-003-015-001/3-C ST खम्हरिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL083672   38 Dilip Kumar Maravi(Self) MP-45-003-015-001/12-C SC खम्हरिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL083672 Credited 27/01/2021   39 Deepak Kumar Paraste(Self) MP-45-003-015-001/33-C ST खम्हरिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL083672 Credited 27/01/2021   40 Nansay Dhurwey(Self) MP-45-003-015-001/10-C ST खम्हरिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL083672   41 Dalvir Singh(Self) MP-45-003-015-001/55-B ST खम्हरिया रै० P P P X X X X 3 155 465 0 0 465 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL083672 Credited 27/01/2021   42 Kalicharan Masaram(Self) MP-45-003-015-001/113-B ST खम्हरिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL083672 Credited 27/01/2021   43 Laamu Singh markam(Self) MP-45-003-015-001/23-B ST खम्हरिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL083672   44 Lalita Patta(Wife) MP-45-003-015-001/24 OTHER खम्हरिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL083672 Credited 27/01/2021   45 Dilip Maravi(Self) MP-45-003-015-001/53-A ST खम्हरिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL083672 Credited 27/01/2021   46 Sanjay Kumar(Self) MP-45-003-015-001/129-C ST खम्हरिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL083672 Credited 27/01/2021   47 Bhagat Singh(Self) MP-45-003-015-001/115-C ST खम्हरिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL083672 Credited 27/01/2021   48 Jay Pal Pandro(Self) MP-45-003-015-001/102-B ST खम्हरिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL083672   49 ओमप्रकाश(Self) MP-45-003-015-001/25-C ST खम्हरिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL083672 Credited 27/01/2021   50 Amru Singh Lakhiya(Self) MP-45-003-015-001/22-A ST खम्हरिया रै० P P P P P P A 6 155 930 0 0 930 BANK OF BARODA DINDORI BARB0DINDIN 1745003015WL083672 Credited 25/01/2021   कुल हाजिरी 37 35 35 29 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 930 प्रदाय राशि अनुसूचित जनजाति 17980 प्रदाय राशि अन्य 10540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29450 प्रति मजदुर औसत 589

कुल मानव दिवस : 190