मस्टर रोल संख्या : 24560	तारीख से : 13/03/2021    तारीख को : 26/03/2021	: 1745001/2020-2021/35324/AS    स्वीकृति दिनॉंक : 17/02/2021
कार्य-संहित : 1745001008/WC/22012034597086	कार्य का नाम : CANTRUL TANCH@@ KARYA STHAL -PAKARHA Me@@ Gram- Bastara Raiyat-G.P. -Bastara Mal** (1745001008/WC/22012034597086)

Measurement Book Detail

MB NO.  606        Page NO.  74

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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 Kusumlata Paraste(Self) MP-45-001-008-002/127-C ST बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL102969 Credited 03/04/2021   2 MAYA(Wife) MP-45-001-008-002/142-A ST बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001008WL102969 Credited 03/04/2021   3 विजेंद्र MP-45-001-008-002/151 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001008WL102969 Credited 03/04/2021   4 बलसिंह MP-45-001-008-002/152 OTHER बस्तरा माल P P P P X X X X X X X X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   5 हुलकर MP-45-001-008-002/141 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   6 हेमसिह MP-45-001-008-002/143 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   7 चमरी बाई MP-45-001-008-002/148 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   8 तिवारी MP-45-001-008-002/149 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   9 रामबाई MP-45-001-008-002/149 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   10 हीरा सिह MP-45-001-008-002/128 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   11 विहर MP-45-001-008-002/131 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   12 रामनाथ् MP-45-001-008-002/132 OTHER बस्तरा माल 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 1745001008WL102969   13 मुनेश्‍ा MP-45-001-008-002/136 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   14 सुरेंद्र MP-45-001-008-002/137 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   15 मैना बाई MP-45-001-008-002/137 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   16 भल्‍लू लाल MP-45-001-008-002/118 OTHER बस्तरा माल P P X X X X X X X X X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   17 मोती सिंह(Self) MP-45-001-008-002/120-B ST बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL102969 Credited 03/04/2021   18 दसैया MP-45-001-008-002/124 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   19 राधा बाई MP-45-001-008-002/124 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   20 सोना बाई MP-45-001-008-002/129 OTHER बस्तरा माल 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 1745001008WL102969   21 विशाल MP-45-001-008-002/130 OTHER बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001008WL102969   22 दुर्गा MP-45-001-008-002/105 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   23 रघुवर MP-45-001-008-002/107 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   24 सुरेश MP-45-001-008-002/101 OTHER बस्तरा माल P P P P P P A P X X X X X X 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL102969 Credited 03/04/2021   25 रूकमणी MP-45-001-008-002/115 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   26 सरदार MP-45-001-008-002/117 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   27 गोपाल MP-45-001-008-002/113 OTHER बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001008WL102969   28 ममता MP-45-001-008-002/113 OTHER बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001008WL102969   29 सुमंत्रा MP-45-001-008-002/108 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL102969 Credited 03/04/2021   30 पवि‍त्र MP-45-001-008-002/138 OTHER बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001008WL102969   31 Jagdeesh Singh(Husband) MP-45-001-008-002/100-A ST बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001008WL102969   32 Pushpa Bai(Self) MP-45-001-008-002/100-A ST बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL102969 Credited 03/04/2021   33 Devendra Tekam(Self) MP-45-001-008-002/155-A OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL102969 Credited 03/04/2021   34 कपुरिया MP-45-001-008-002/112 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL102969 Credited 03/04/2021   35 सुकरती MP-45-001-008-002/135 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL102969 Credited 03/04/2021   36 AKHLESH(Self) MP-45-001-008-002/119-A OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL102969 Credited 03/04/2021   37 रोगहा MP-45-001-008-002/146 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL102969 Credited 03/04/2021   38 bhav(Self) MP-45-001-008-002/11-A OTHER बस्तरा माल P P P P P P A X X X X X X X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL102969 Credited 03/04/2021   39 MAHESH(Self) MP-45-001-008-002/102-A ST बस्तरा माल P P X X X X X X X X X X X X 2 190 380 0 0 380 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL102969 Credited 03/04/2021   40 satish singh(Self) MP-45-001-008-002/117-A ST बस्तरा माल P X X X X X X X X X X X X X 1 190 190 0 0 190 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL102969 Credited 03/04/2021   41 narvadiya bai(Wife) MP-45-001-008-002/132 OTHER बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL102969   42 aalka(Wife) MP-45-001-008-002/115-A OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL102969 Credited 03/04/2021   43 फरेन्द्र सिंह(Self) MP-45-001-008-002/120-A ST बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL102969 Credited 03/04/2021   44 नान बाई MP-45-001-008-002/130 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL102969 Credited 03/04/2021   45 Prema(Self) MP-45-001-008-002/130-C OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL102969 Credited 03/04/2021   46 rajendra singh(Self) MP-45-001-008-002/128-B ST बस्तरा माल P P P P P P A X X X X X X X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL102969 Credited 03/04/2021   47 Bhupendr Singh(Self) MP-45-001-008-002/147-B OTHER बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL102969   48 Anjani Bai(Wife) MP-45-001-008-002/147-B OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL102969 Credited 03/04/2021   49 Jamuna Singh(Self) MP-45-001-008-002/10-A ST बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 BANK OF INDIA Shahpura BKID0009434 1745001008WL102969 Credited 03/04/2021   50 Sharda Bai(Wife) MP-45-001-008-002/10-A ST बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 BANK OF INDIA Shahpura BKID0009434 1745001008WL102969 Credited 03/04/2021   कुल हाजिरी 41 40 38 38 37 37 0 35 34 34 34 34 34 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19000 प्रदाय राशि अन्य 70300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 89300 प्रति मजदुर औसत 1786

कुल मानव दिवस : 470