मस्टर रोल संख्या : 8732	तारीख से : 09/09/2020    तारीख को : 22/09/2020	: 1745003/2020-2021/261034/AS    स्वीकृति दिनॉंक : 13/07/2020
कार्य-संहित : 1745003018/WC/22012034568613	कार्य का नाम : Estimate of Stone Bouler Gully plugs 26 nala Patpara Tola jangle sarhad ke Niche Bhanpur (1745003018/WC/22012034568613)

Measurement Book Detail

MB NO.  935        Page NO.  15

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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 रवमतसिंह(Self) MP-45-003-018-001/333 OTHER शनपुर रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026   2 पुहुप MP-45-003-018-001/317 OTHER शनपुर रै० P P P P X X X X X X X X X X 4 172 688 0 0 688 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003WL061026 Credited 05/10/2020   3 ujiyar singh(Self) MP-45-003-018-001/318-A ST शनपुर रै० P P P P P P A P P P P P P A 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   4 मानू MP-45-003-018-001/319 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL061026 Credited 05/10/2020   5 रामनाथ(Self) MP-45-003-018-001/258 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   6 कुबंर MP-45-003-018-001/260 OTHER शनपुर रै० P P P P P P A P P P P X X X 10 172 1720 0 0 1720 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   7 मन्नुवा MP-45-003-018-001/312 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL061026 Credited 05/10/2020   8 रामू MP-45-003-018-001/313 OTHER शनपुर रै० P P X X X X X X X X X X X X 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   9 धनिया MP-45-003-018-001/315 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   10 कली(Wife) MP-45-003-018-001/178 OTHER शनपुर रै० P P P P P P A P P P P P A A 11 172 1892 0 0 1892 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   11 सामवती MP-45-003-018-001/179 OTHER शनपुर रै० P P P P P P A P X X X X X X 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   12 हिरन MP-45-003-018-001/180 OTHER शनपुर रै० P P P P P P A P P P P P A A 11 172 1892 0 0 1892 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   13 सेवकराम MP-45-003-018-001/181 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL061026 Credited 05/10/2020   14 धनोता MP-45-003-018-001/183 OTHER शनपुर रै० P P P P P P A P P P P P A A 11 172 1892 0 0 1892 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   15 रामबाई MP-45-003-018-001/187 OTHER शनपुर रै० P P P P P X X X X X X X X X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL061026 Credited 05/10/2020   16 जगमोहन MP-45-003-018-001/188 OTHER शनपुर रै० P P P P P X X X X X X X X X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   17 बैयन्तबाई MP-45-003-018-001/189 OTHER शनपुर रै० P P P P P P A P P P A A A A 9 172 1548 0 0 1548 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   18 कमली MP-45-003-018-001/189 OTHER शनपुर रै० P P P P P P A P P P P P A A 11 172 1892 0 0 1892 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   19 सोनू MP-45-003-018-001/191 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL061026 Credited 05/10/2020   20 ममता MP-45-003-018-001/191 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   21 रामसिंह(Self) MP-45-003-018-001/192 OTHER शनपुर रै० P P P P P P A P P P P X X X 10 172 1720 0 0 1720 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   22 हरेसिंह(Husband) MP-45-003-018-001/196 OTHER शनपुर रै० P P P P X X X X X X X X X X 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL061026 Credited 05/10/2020   23 सुनदरिया MP-45-003-018-001/197 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   24 सामा MP-45-003-018-001/198 OTHER शनपुर रै० P P P P P X X X X X X X X X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   25 हजारी MP-45-003-018-001/199 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   26 झमलो MP-45-003-018-001/331 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   27 उद्धे MP-45-003-018-001/348 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   28 रीता MP-45-003-018-001/348 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   29 धनुआसिंग MP-45-003-018-001/77 ST शनपुर रै० P P P P P P A P P P P P P A 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   30 अमरसिंग MP-45-003-018-001/78 ST शनपुर रै० P P P P X X X X X X X X X X 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   31 amar singh(Self) MP-45-003-018-001/390-B ST शनपुर रै० P P P P P P A P P P P P P A 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   32 BHAGWANIYA BAI(Wife) MP-45-003-018-001/184 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   33 RAMJI(Self) MP-45-003-018-001/314-A ST शनपुर रै० P P P P P P A P P X X X X X 8 172 1376 0 0 1376 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   34 shuresh(Self) MP-45-003-018-001/319-B ST शनपुर 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 SAMNAPUR SBIN0005511 1745003WL061026   35 MAYA BAI(Wife) MP-45-003-018-001/183-A ST शनपुर रै० P P P P P P A A A A A A A A 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL061026 Credited 05/10/2020   36 SUNDARIYA(Wife) MP-45-003-018-001/188 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL061026 Credited 03/10/2020   37 निम्ना MP-45-003-018-001/185 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL061026 Credited 05/10/2020   38 JANKIBAI(Daughter) MP-45-003-018-001/260-A OTHER शनपुर रै० P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL061026 Credited 05/10/2020   39 bajrahin MP-45-003-018-001/260-B OTHER शनपुर रै० P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL061026 Credited 03/10/2020   40 FULIYA BAI(Wife) MP-45-003-018-001/390-A OTHER शनपुर रै० P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL061026 Credited 05/10/2020   41 गुडडी(Sister) MP-45-003-018-001/347 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL061026 Credited 05/10/2020   42 तीहाधा MP-45-003-018-001/261 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL061026 Credited 05/10/2020   43 Alabud(Self) MP-45-003-018-001/44-B OTHER शनपुर रै० P P P P X X X X X X X X X X 4 172 688 0 0 688 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL061026 Credited 03/10/2020   44 PHUL SINGH(Self) MP-45-003-018-001/257-B ST शनपुर रै० P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL061026 Credited 05/10/2020   45 SAVNAM(Wife) MP-45-003-018-001/113-A OTHER शनपुर रै० P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL061026 Credited 03/10/2020   46 ARJUN LAL(Self) MP-45-003-018-001/347-A ST शनपुर रै० P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL061026 Credited 03/10/2020   47 SHAILVATI(Wife) MP-45-003-018-001/347-A ST शनपुर रै० P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL061026 Credited 03/10/2020   48 Ramkali(Wife) MP-45-003-018-001/257-B ST शनपुर रै० P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL061026 Credited 03/10/2020   49 Chota singh(Self) MP-45-003-018-001/316-A ST शनपुर रै० P P P P X X X X X X X X X X 4 172 688 0 0 688 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL061026 Credited 05/10/2020   कुल हाजिरी 47 47 46 46 41 38 0 37 36 35 34 32 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18232 प्रदाय राशि अन्य 62092

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 80324 प्रति मजदुर औसत 1639.2653

कुल मानव दिवस : 467