मस्टर रोल संख्या : 9732	तारीख से : 27/08/2020    तारीख को : 09/09/2020	: 12Ab/2018    स्वीकृति दिनॉंक : 31/12/2018
कार्य-संहित : 1745001049/WC/22012034431897	कार्य का नाम : गली प्लग निर्माण कार्य राजाखोल नाला ग्राम मगर टगर ग्राम पंचायत मगर टगर (1745001049/WC/22012034431897)

Measurement Book Detail

MB NO.  7334        Page NO.  189

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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 कमल सिह MP-45-001-049-001/147 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0       1745001049WL056097   2 बूंदो बाई MP-45-001-049-001/154 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097 Credited 05/10/2020   3 दर्शन सिंह(Self) MP-45-001-049-001/172-C ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097   4 DAMODAR SINGH SAIYAM(Self) MP-45-001-049-001/154-C ST मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001049WL056097 Credited 05/10/2020   5 गुलमा सिह MP-45-001-049-001/172 OTHER मगर टगर P P P P P P A X X X X X X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097 Credited 05/10/2020   6 PUROSOTAM SINGH(Self) MP-45-001-049-001/172-A OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097   7 SHANTI BAI(Wife) MP-45-001-049-001/172-A OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097   8 मुलइ सिह MP-45-001-049-001/148 OTHER मगर टगर P P P P P P A X X X X X X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097 Credited 05/10/2020   9 रामसिंह(Self) MP-45-001-049-001/149-B ST मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097 Credited 05/10/2020   10 पान बाई (Self) MP-45-001-049-001/100 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097 Credited 05/10/2020   11 रामप्रसाद(Self) MP-45-001-049-001/101 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097   12 प्रेमिया बाई (Wife) MP-45-001-049-001/101 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL056097   13 राम विशाल MP-45-001-049-001/103 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097 Credited 05/10/2020   14 जगत सिंह(Self) MP-45-001-049-001/103-A ST मगर टगर P P P P A A A A A A A A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097 Credited 05/10/2020   15 चमरी बाई(Wife) MP-45-001-049-001/103-A ST मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097 Credited 05/10/2020   16 हीरा लाल MP-45-001-049-001/104 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097 Credited 05/10/2020   17 कमली बाई MP-45-001-049-001/104 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097 Credited 05/10/2020   18 शिवलाल MP-45-001-049-001/11 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097   19 सिया बाई MP-45-001-049-001/11 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097 Credited 05/10/2020   20 सरजू सिह MP-45-001-049-001/113 OTHER मगर टगर P P P P P P A X X X X X X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097 Credited 05/10/2020   21 दसैया MP-45-001-049-001/114 OTHER मगर टगर A A A A A A A X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL056097   22 ररतो बाई MP-45-001-049-001/114 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097   23 लल्‍ला सिह MP-45-001-049-001/115 OTHER मगर टगर P P P P P P A X X X X X X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097 Credited 05/10/2020   24 Neelu kushram(Self) MP-45-001-049-001/13-B ST मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097 Credited 05/10/2020   25 अमिलिया MP-45-001-049-001/134 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097 Credited 05/10/2020   26 कमल सिह MP-45-001-049-001/135 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097 Credited 05/10/2020   27 मुन्‍नी बाई MP-45-001-049-001/135 OTHER मगर टगर A A P P P P A A P P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097 Credited 05/10/2020   28 रामचरण MP-45-001-049-001/140 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097 Credited 05/10/2020   29 भान सिह MP-45-001-049-001/141 OTHER मगर टगर P P P P A A A A A A A A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097 Credited 05/10/2020   30 तीरथ सिह MP-45-001-049-001/142 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097 Credited 05/10/2020   31 नननी बाई MP-45-001-049-001/142 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097 Credited 05/10/2020   32 कंधई सिह MP-45-001-049-001/145 OTHER मगर टगर A A P P P P A A P P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097 Credited 05/10/2020   33 द्रोपती बाई MP-45-001-049-001/145 OTHER मगर टगर A A P P P P A A P P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097 Credited 05/10/2020   34 धूप सिह MP-45-001-049-001/146 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097 Credited 05/10/2020   35 देववती MP-45-001-049-001/146 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097 Credited 05/10/2020   36 फूलसिंह(Self) MP-45-001-049-001/146-B ST मगर टगर A P P P P P A A P P P P P P 11 170 1870 0 0 1870 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097 Credited 05/10/2020   37 ललिता बाई(Wife) MP-45-001-049-001/146-B ST मगर टगर A P P P P P A A P P P P P P 11 170 1870 0 0 1870 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097 Credited 05/10/2020   38 हेम सिह MP-45-001-049-001/150 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097   39 Teji singh tekam(Self) MP-45-001-049-001/150-B ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097   40 कंधइ सिह MP-45-001-049-001/151 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097 Credited 05/10/2020   41 पान बाई MP-45-001-049-001/151 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097 Credited 05/10/2020   42 RAJENDRA SINGH(Self) MP-45-001-049-001/152-B ST मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097 Credited 05/10/2020   43 राजकुमारी धुर्वे(Wife) MP-45-001-049-001/152-B ST मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097 Credited 05/10/2020   44 महेंद्र सिंह(Self) MP-45-001-049-001/153-B ST मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097 Credited 05/10/2020   45 सुधा बाई(Wife) MP-45-001-049-001/153-B ST मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL056097 Credited 05/10/2020   46 दुर्गाबाई(Wife) MP-45-001-049-001/141-A ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MARKET AREA UMARIA SBIN0012192 1745001049WL056097   47 BRAJESH SINGH TEKAM(Self) MP-45-001-049-001/143-B ST मगर टगर A A P P P P A A P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL056097 Credited 03/10/2020   48 GOLI SINGH SAIYAM MP-45-001-049-001/143-B ST मगर टगर A A A P P P A A P P P P P P 9 170 1530 0 0 1530 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL056097 Credited 03/10/2020   49 ओमकार(Self) MP-45-001-049-001/141-A ST मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL056097 Credited 03/10/2020   50 लेखराम(Self) MP-45-001-049-001/149-C ST मगर टगर P P P P P P A A P P P A A A 9 170 1530 0 0 1530 CORPORATION BANK JABALPUR CORP0000367 1745001049WL056097 Credited 03/10/2020   कुल हाजिरी 31 33 37 38 36 36 0 0 32 32 32 31 31 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27540 प्रदाय राशि अन्य 40460

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68000 प्रति मजदुर औसत 1360

कुल मानव दिवस : 400