मस्टर रोल संख्या : 11962	तारीख से : 30/08/2018    तारीख को : 05/09/2018	: 01 CT    स्वीकृति दिनॉंक : 15/08/2018
कार्य-संहित : 1745001070/DP/22012034427180	कार्य का नाम : KANTOUR TRENCH NIRMAN KARYA GRAM GP BHIMPAR (1745001070/DP/22012034427180)

Measurement Book Detail

MB NO.  4753        Page NO.  92

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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 कुसुम बाई MP-45-001-011-002/40 OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900       1745001070WL050131 Credited 24/09/2018   2 राधा बाई MP-45-001-011-002/51 OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900       1745001070WL050131 Credited 24/09/2018   3 सोनू MP-45-001-011-002/129 OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001070WL050131 Credited 24/09/2018   4 प्‍यारे लाल MP-45-001-011-002/127 OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL050131 Credited 24/09/2018   5 नानवत्‍ती MP-45-001-011-002/127 OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL050131 Credited 24/09/2018   6 सोनिया MP-45-001-011-002/14 OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL050131 Credited 24/09/2018   7 केहर सिह MP-45-001-011-002/174 OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL050131 Credited 24/09/2018   8 कला बाई सैयाम(Wife) MP-45-001-011-002/174-A OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL050131 Credited 24/09/2018   9 परिमिया MP-45-001-011-002/21 OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL050131 Credited 24/09/2018   10 शारदा(Self) MP-45-001-011-002/21-A OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL050131 Credited 24/09/2018   11 बिसरती बाई MP-45-001-011-002/22 OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL050131 Credited 24/09/2018   12 कली बाई MP-45-001-011-002/68 OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL050131 Credited 24/09/2018   13 फुलबाई बांधवे(Wife) MP-45-001-011-002/68-A SC श्ीमपार P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL050131 Credited 24/09/2018   14 मुन्‍नी MP-45-001-011-002/5 OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL050131 Credited 24/09/2018   15 राजकुमारी MP-45-001-011-002/17 OTHER श्ीमपार P A A P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL050131 Credited 24/09/2018   16 बच्‍ची बाई(Wife) MP-45-001-011-002/127-A OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL050131 Credited 24/09/2018   17 आरती झारिया(Sister) MP-45-001-011-002/17-B OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL050131 Credited 24/09/2018   18 चम्‍पी MP-45-001-011-002/84 OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL050131 Credited 24/09/2018   19 कला बाई MP-45-001-011-002/67 OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL050131 Credited 24/09/2018   20 नरायण सैयाम(Self) MP-45-001-011-002/128-A ST श्ीमपार P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL050131 Credited 24/09/2018   21 कौशिल्‍या MP-45-001-011-002/108 OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL050131 Credited 24/09/2018   22 सिया बाई(Wife) MP-45-001-011-002/39-A OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL050131 Credited 24/09/2018   23 गायत्री MP-45-001-011-002/15 OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL050131 Credited 24/09/2018   24 पारवती MP-45-001-011-002/158 OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL050131 Credited 24/09/2018   25 सुकेसी बाई MP-45-001-011-002/16 OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL050131 Credited 24/09/2018   26 मालती बाई MP-45-001-011-002/81-D OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL050131 Credited 24/09/2018   27 उमिला बाई MP-45-001-011-002/83 OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL050131 Credited 24/09/2018   28 मीना बाई(Wife) MP-45-001-011-002/133-B OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL050131 Credited 24/09/2018   29 रूकमणि MP-45-001-011-002/89 OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL050131 Credited 24/09/2018   30 कुन्‍ती बाई(Wife) MP-45-001-011-002/129-A OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL050131 Credited 24/09/2018   31 ममताबाई(Wife) MP-45-001-011-002/126-A OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL050131 Credited 24/09/2018   32 सरिता MP-45-001-011-002/81-B OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL050131 Credited 24/09/2018   33 इंद्रा बाई MP-45-001-011-002/50 OTHER श्ीमपार P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL050131 Credited 24/09/2018   कुल हाजिरी 33 32 32 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 900 प्रदाय राशि अनुसूचित जनजाति 900 प्रदाय राशि अन्य 27600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29400 प्रति मजदुर औसत 890.9091

कुल मानव दिवस : 196