मस्टर रोल संख्या : 11063	तारीख से : 28/06/2021    तारीख को : 04/07/2021	: 1745001/2020-2021/1761/AS    स्वीकृति दिनॉंक : 10/01/2021
कार्य-संहित : 1745001067/WC/22012034583223	कार्य का नाम : GABION BAND JHHADVA NALA CHAURA RYT G.P. DULLOPUR (1745001067/WC/22012034583223)

Measurement Book Detail

MB NO.  24        Page NO.  12

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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 रामसिंह(Self) MP-45-001-067-002/136 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL047389 Credited 02/08/2021   2 संतोष(Self) MP-45-001-067-002/40-A 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 1745001067WL047389 Credited 02/08/2021   3 राम कुमार(Self) MP-45-001-067-002/44 SC च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL047389 Credited 16/07/2021   4 रामवति(Wife) MP-45-001-067-002/44-C OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL047389 Credited 02/08/2021   5 मिलन(Self) MP-45-001-067-002/45 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL047389 Credited 02/08/2021   6 मातादीन(Self) MP-45-001-067-002/45-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 1745001067WL047389 Credited 02/08/2021   7 रश्मि(Wife) MP-45-001-067-002/77-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 1745001067WL047389 Credited 02/08/2021   8 ललती(Self) MP-45-001-067-002/80-B ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL047389 Credited 02/08/2021   9 प्रेम सिंह(Self) MP-45-001-067-002/91 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL047389 Credited 02/08/2021   10 बैजनती बाई(Self) MP-45-001-067-002/92-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 1745001067WL047389 Credited 02/08/2021   11 DAN SINGH(Self) MP-45-001-067-002/98-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 1745001067WL047389 Credited 02/08/2021   12 सुहागबाई(Self) MP-45-001-067-002/140 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL047389 Credited 02/08/2021   13 लामू(Self) MP-45-001-067-002/150 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL047389 Credited 02/08/2021   14 शि‍व प्रसाद(Self) MP-45-001-067-002/100-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 1745001067WL047389 Credited 02/08/2021   15 अनुशुईया(Wife) MP-45-001-067-002/100-B ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL047389 Credited 02/08/2021   16 लक्ष्‍मी(Wife) MP-45-001-067-002/108 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL047389 Credited 02/08/2021   17 रोहणी बाई(Wife) MP-45-001-067-002/111-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 1745001067WL047389 Credited 02/08/2021   18 राकेश(Self) MP-45-001-067-002/112 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL047389 Credited 02/08/2021   19 दशरथ ि‍संह(Self) MP-45-001-067-002/123 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL047389 Credited 02/08/2021   20 रुकमणी(Wife) MP-45-001-067-002/126-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 1745001067WL047389 Credited 02/08/2021   21 हरिसिंह(Self) MP-45-001-067-002/166-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 1745001067WL047389 Credited 02/08/2021   22 बेला बाई(Wife) MP-45-001-067-002/17 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL047389 Credited 02/08/2021   23 नानबाई(Wife) MP-45-001-067-002/170 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL047389 Credited 02/08/2021   24 सुन्‍दर(Self) MP-45-001-067-002/29 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL047389 Credited 02/08/2021   25 कैलाश(Self) MP-45-001-067-002/32 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001067WL047389 Credited 02/08/2021   26 मु‍लिया बाई(Wife) MP-45-001-067-002/33 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL047389 Credited 02/08/2021   27 श्रवण(Self) MP-45-001-067-002/33-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 1745001067WL047389 Credited 02/08/2021   28 देवकी(Sister) MP-45-001-067-002/150-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 1745001067WL047389 Credited 02/08/2021   29 बसंती(Wife) MP-45-001-067-002/150 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001067WL047389 Credited 02/08/2021   30 SUHAG BAI(Self) MP-45-001-067-002/91-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 1745001067WL047389 Credited 02/08/2021   31 गायत्री(Wife) MP-45-001-067-002/77 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 1745001067WL047389 Credited 02/08/2021   32 सुरेंद्र सिंह(Self) MP-45-001-067-002/34-B 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 1745001067WL047389 Credited 02/08/2021   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1020 प्रदाय राशि अनुसूचित जनजाति 23460 प्रदाय राशि अन्य 8160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32640 प्रति मजदुर औसत 1020

कुल मानव दिवस : 192