मस्टर रोल संख्या : 4248	तारीख से : 19/06/2020    तारीख को : 25/06/2020	: 142 mm    स्वीकृति दिनॉंक : 09/02/2019
कार्य-संहित : 1745001067/IF/22012034470807	कार्य का नाम : MEDH BANDH HIT. GULJAR / PADMA VILL CHOURA GP DULLOPUR (1745001067/IF/22012034470807)

Measurement Book Detail

MB NO.  4874        Page NO.  58

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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 पप्पु सिंह(Self) MP-45-001-067-002/63-A ST च ोरा रै० P P P P A A A 4 170 680 0 0 680 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001067WL023927 Credited 06/07/2020   2 देव‍वति बाई(Wife) MP-45-001-067-002/68-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1745001067WL023927 Credited 01/07/2020   3 JITENDRA(Self) MP-45-001-067-002/28-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001067WL023927 Credited 06/07/2020   4 पुनिया बाई(Wife) MP-45-001-067-002/56 OTHER च ोरा रै० P A A A A A A 1 170 170 0 0 170 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1745001067WL023927 Credited 06/07/2020   5 राम सिंह(Self) MP-45-001-067-002/58 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1745001067WL023927 Credited 01/07/2020   6 मीरा बाई(Wife) MP-45-001-067-002/58 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL023927 Credited 04/07/2020   7 मगलो बाई(Wife) MP-45-001-067-002/70 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL023927 Credited 01/07/2020   8 सुमत्रा(Wife) MP-45-001-067-002/67 ST च ोरा रै० P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL023927 Credited 04/07/2020   9 गुलजार(Self) MP-45-001-067-002/68 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001067WL023927 Credited 01/07/2020   10 रतन सिह(Self) MP-45-001-067-002/107 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL023927 Credited 01/07/2020   11 DHANIYA BAI(Wife) MP-45-001-067-002/11-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL023927 Credited 04/07/2020   12 बुदधूसिहं(Self) MP-45-001-067-002/115-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL023927 Credited 01/07/2020   13 जीवन(Self) MP-45-001-067-002/149-A OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL023927 Credited 04/07/2020   14 संतोष(Self) MP-45-001-067-002/154 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL023927 Credited 01/07/2020   15 मनोज(Self) MP-45-001-067-002/163 OTHER च ोरा रै० P A A A A A A 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL023927 Credited 01/07/2020   16 अवध लाल(Self) MP-45-001-067-002/26 OTHER च ोरा रै० P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL023927 Credited 04/07/2020   17 भारती(Wife) MP-45-001-067-002/154 ST च ोरा रै० P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001067WL023927 Credited 01/07/2020   18 ज्ञान सिंह(Self) MP-45-001-067-002/71-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001067WL023927 Credited 04/07/2020   19 मुलैया(Self) MP-45-001-067-002/57 OTHER च ोरा रै० P P P P A A A 4 170 680 0 0 680 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001067WL023927 Credited 01/07/2020   20 आरती(Wife) MP-45-001-067-002/149-A OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 AXIS BANK SHAHAPURA UTIB0001397 1745001067WL023927 Credited 04/07/2020   कुल हाजिरी 20 18 17 16 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10710 प्रदाय राशि अन्य 5780

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16490 प्रति मजदुर औसत 824.5

कुल मानव दिवस : 97