मस्टर रोल संख्या : 30462	तारीख से : 16/02/2019    तारीख को : 19/02/2019	: 49 - B    स्वीकृति दिनॉंक : 26/09/2018
कार्य-संहित : 1745001008/WC/22012034426812	कार्य का नाम : STOP DAM NIRMAN KARYA SANKAR GHAT KE PASH NALA BASTARA MAL (1745001008/WC/22012034426812)

Measurement Book Detail

MB NO.  4416        Page NO.  12

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 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 माया MP-45-001-008-003/27 OTHER बस्तरा रै० P P P P 4 170 680 0 0 680 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001008WL099053 Credited 21/02/2019   2 सुशीला MP-45-001-008-002/68 OTHER बस्तरा माल P P P P 4 170 680 0 0 680 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001008WL099053 Credited 21/02/2019   3 सहदेव MP-45-001-008-003/28 OTHER बस्तरा रै० P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001008WL099053 Credited 21/02/2019   4 सेवा सिंह MP-45-001-008-003/29 OTHER बस्तरा रै० P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL099053 Credited 21/02/2019   5 syam bai(Self) MP-45-001-008-003/3 OTHER बस्तरा रै० P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL099053 Credited 21/02/2019   6 रम्‍मन बाई MP-45-001-008-003/32 OTHER बस्तरा रै० P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL099053 Credited 21/02/2019   7 सुखदेव MP-45-001-008-003/37 OTHER बस्तरा रै० P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL099053 Credited 21/02/2019   8 राजेन्‍द्र MP-45-001-008-003/39 OTHER बस्तरा रै० P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL099053 Credited 21/02/2019   9 नान बाई MP-45-001-008-003/4 OTHER बस्तरा रै० P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL099053 Credited 21/02/2019   10 बहादुर सिहं MP-45-001-008-003/41 OTHER बस्तरा रै० P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL099053 Credited 21/02/2019   11 बोधन सिहं MP-45-001-008-003/43 OTHER बस्तरा रै० P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL099053 Credited 21/02/2019   12 पीतम सिहं MP-45-001-008-003/44 OTHER बस्तरा रै० P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL099053 Credited 21/02/2019   13 रामसिह MP-45-001-008-003/45 OTHER बस्तरा रै० P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL099053 Credited 21/02/2019   14 श्‍याम सिंह MP-45-001-008-003/47 OTHER बस्तरा रै० P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL099053 Credited 21/02/2019   15 देवकी MP-45-001-008-003/49 OTHER बस्तरा रै० P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL099053 Credited 21/02/2019   16 बालकरन MP-45-001-008-003/53 OTHER बस्तरा रै० P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL099053 Credited 21/02/2019   17 कमलेश MP-45-001-008-003/132 OTHER बस्तरा रै० P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL099053 Credited 21/02/2019   18 मनदेव सिंह(Son) MP-45-001-008-003/18 OTHER बस्तरा रै० P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL099053 Credited 21/02/2019   19 राममि‍लन MP-45-001-008-003/21 OTHER बस्तरा रै० P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL099053 Credited 21/02/2019   20 चम्‍मर सिंह MP-45-001-008-003/25 OTHER बस्तरा रै० P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL099053 Credited 21/02/2019   21 चैतू सिह MP-45-001-008-003/57 OTHER बस्तरा रै० P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL099053 Credited 21/02/2019   22 फागू सिहं MP-45-001-008-003/70 OTHER बस्तरा रै० P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL099053 Credited 21/02/2019   23 लाभू MP-45-001-008-003/96 OTHER बस्तरा रै० P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL099053 Credited 21/02/2019   24 हलिया MP-45-001-008-003/98 OTHER बस्तरा रै० P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL099053 Credited 21/02/2019   25 मैकू लाल MP-45-001-008-002/58 OTHER बस्तरा माल P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL099053 Credited 21/02/2019   26 गीता MP-45-001-008-002/60 OTHER बस्तरा माल P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL099053 Credited 21/02/2019   27 फेरन सिंह MP-45-001-008-002/90 OTHER बस्तरा माल P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL099053 Credited 21/02/2019   28 गनेश सिंह MP-45-001-008-003/11 OTHER बस्तरा रै० P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL099053 Credited 21/02/2019   29 गोपाल MP-45-001-008-003/110 OTHER बस्तरा रै० P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL099053 Credited 21/02/2019   30 सुदर्शन MP-45-001-008-003/113 OTHER बस्तरा रै० P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL099053 Credited 21/02/2019   31 लखन MP-45-001-008-003/119 OTHER बस्तरा रै० P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL099053 Credited 21/02/2019   32 शंकर MP-45-001-008-003/120 OTHER बस्तरा रै० P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL099053 Credited 21/02/2019   33 विश्‍वनाथ MP-45-001-008-003/122 OTHER बस्तरा रै० P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL099053 Credited 21/02/2019   34 प्रेमसि‍हं MP-45-001-008-003/126 OTHER बस्तरा रै० P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL099053 Credited 21/02/2019   35 डुमारी(Self) MP-45-001-008-003/127 OTHER बस्तरा रै० P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL099053 Credited 21/02/2019   36 रामू सि‍हं MP-45-001-008-003/128 OTHER बस्तरा रै० P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL099053 Credited 21/02/2019   37 रूपसिंह MP-45-001-008-002/104 OTHER बस्तरा माल P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL099053 Credited 21/02/2019   38 डेलन MP-45-001-008-002/110 OTHER बस्तरा माल P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL099053 Credited 21/02/2019   39 लेखसिंह MP-45-001-008-002/114 OTHER बस्तरा माल P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL099053 Credited 21/02/2019   40 जयसिंह MP-45-001-008-002/120 OTHER बस्तरा माल P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL099053 Credited 21/02/2019   41 रामनाथ MP-45-001-008-002/134 OTHER बस्तरा माल P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL099053 Credited 21/02/2019   42 तिवारी MP-45-001-008-002/149 OTHER बस्तरा माल P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL099053 Credited 21/02/2019   43 केहर सिंह MP-45-001-008-002/153 OTHER बस्तरा माल P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL099053 Credited 21/02/2019   44 पार्वती MP-45-001-008-002/169 OTHER बस्तरा माल P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL099053 Credited 21/02/2019   45 मुन्‍ना MP-45-001-008-002/170 OTHER बस्तरा माल P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL099053 Credited 21/02/2019   46 लालसिंह MP-45-001-008-002/29 OTHER बस्तरा माल P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL099053 Credited 21/02/2019   47 पदयावती MP-45-001-008-002/179 OTHER बस्तरा माल P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL099053 Credited 21/02/2019   48 सूरज MP-45-001-008-002/21 OTHER बस्तरा माल P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL099053 Credited 21/02/2019   49 बालाराम MP-45-001-008-002/161 OTHER बस्तरा माल P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL099053 Credited 21/02/2019   50 AKHLESH(Self) MP-45-001-008-002/119-A OTHER बस्तरा माल P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL099053 Credited 21/02/2019   51 अजमेर(Self) MP-45-001-008-003/131 OTHER बस्तरा रै० P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL099053 Credited 21/02/2019   52 तीरथ सिंह MP-45-001-008-002/64 OTHER बस्तरा माल P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL099053 Credited 21/02/2019   53 dinesh(Self) MP-45-001-008-002/85-A OTHER बस्तरा माल P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL099053 Credited 21/02/2019   54 LALJI(Self) MP-45-001-008-002/85 OTHER बस्तरा माल P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL099053 Credited 21/02/2019   55 डुकुम सिंह MP-45-001-008-002/86 OTHER बस्तरा माल P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL099053 Credited 21/02/2019   56 aashok kumar(Self) MP-45-001-008-002/58-A OTHER बस्तरा माल P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL099053 Credited 21/02/2019   57 रविन्‍द्र MP-45-001-008-002/250 OTHER बस्तरा माल P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL099053 Credited 21/02/2019   58 माहू सिह MP-45-001-008-003/56 OTHER बस्तरा रै० P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL099053 Credited 21/02/2019   59 नगेंद्र MP-45-001-008-002/208 OTHER बस्तरा माल P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL099053 Credited 21/02/2019   60 durgesh nandni MP-45-001-008-002/64-A ST बस्तरा माल P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL099053 Credited 21/02/2019   61 कमलेश MP-45-001-008-002/41 OTHER बस्तरा माल P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL099053 Credited 21/02/2019   62 NURAJ LAL(Self) MP-45-001-008-002/22-A OTHER बस्तरा माल P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL099053 Credited 21/02/2019   कुल हाजिरी 62 62 62 62

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 680 प्रदाय राशि अन्य 41480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42160 प्रति मजदुर औसत 680

कुल मानव दिवस : 248