मस्टर रोल संख्या : 7679	तारीख से : 23/08/2020    तारीख को : 05/09/2020	: 12...aa    स्वीकृति दिनॉंक : 06/04/2018
कार्य-संहित : 1745003007/WC/22012034425688	कार्य का नाम : stop dam nirman mohari (1745003007/WC/22012034425688)

Measurement Book Detail

MB NO.  1080        Page NO.  28

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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 दसिया(Wife) MP-45-003-007-002/212 ST मोहारी रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL054332 Credited 06/10/2020   2 रतिराम MP-45-003-007-002/214 ST मोहारी रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL054332 Credited 05/10/2020   3 Suman Bai(Wife) MP-45-003-007-002/216 ST मोहारी रै० P P P P P P A P P P P P X X 11 174 1914 0 0 1914 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL054332 Credited 06/10/2020   4 जगत सिह MP-45-003-007-002/219 OTHER मोहारी रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL054332 Credited 06/10/2020   5 सोन सिंह MP-45-003-007-002/222 ST मोहारी रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL054332 Credited 05/10/2020   6 सुशील कुमार्(Self) MP-45-003-007-002/240 ST मोहारी रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL054332 Credited 06/10/2020   7 भगत MP-45-003-007-002/103 OTHER मोहारी रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL054332 Credited 06/10/2020   8 चैती बाई MP-45-003-007-002/143 OTHER मोहारी रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL054332 Credited 06/10/2020   9 चौवर सिंह MP-45-003-007-002/150 ST मोहारी रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL054332 Credited 06/10/2020   10 मुन्ना सिंह MP-45-003-007-002/153 ST मोहारी रै० P P P P P P A P P P P X X X 10 174 1740 0 0 1740 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL054332 Credited 06/10/2020   11 हेमवती MP-45-003-007-002/173 ST मोहारी रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL054332 Credited 06/10/2020   12 भागवती MP-45-003-007-002/211 ST मोहारी रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL054332 Credited 05/10/2020   13 आशाराम MP-45-003-007-002/85 ST मोहारी रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL054332 Credited 06/10/2020   14 लीला बाई MP-45-003-007-002/85 ST मोहारी रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL054332 Credited 06/10/2020   15 अधनी MP-45-003-007-002/86 ST मोहारी रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL054332 Credited 06/10/2020   16 सवि‍ता MP-45-003-007-002/89 OTHER मोहारी रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL054332 Credited 06/10/2020   17 PRIYANKA(Self) MP-45-003-007-003/110-A ST खिटौली रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL054332 Credited 05/10/2020   18 MANGAL SINGH MP-45-003-007-003/15-A ST खिटौली रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL054332 Credited 05/10/2020   19 Anil Kumar(Self) MP-45-003-007-002/111-C ST मोहारी रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL054332 Credited 05/10/2020   20 सगीता MP-45-003-007-002/88 ST मोहारी रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL054332 Credited 05/10/2020   21 लखन लाल(Self) MP-45-003-007-002/111 ST मोहारी रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL054332 Credited 05/10/2020   22 रमेश MP-45-003-007-002/52 ST मोहारी रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL054332 Credited 05/10/2020   23 साधना बाई(Wife) MP-45-003-007-002/52 ST मोहारी रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL054332 Credited 05/10/2020   24 सुखमत बाई MP-45-003-007-002/218 OTHER मोहारी रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL054332 Credited 05/10/2020   25 इंदिया MP-45-003-007-003/90 ST खिटौली रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL054332 Credited 05/10/2020   26 लालो बाइ MP-45-003-007-002/136 ST मोहारी रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL054332 Credited 05/10/2020   27 राम सिह MP-45-003-007-002/98 ST मोहारी रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL054332 Credited 05/10/2020   28 बिहारी(Self) MP-45-003-007-003/109 ST खिटौली रै० P P P P X X X X X X X X X X 4 174 696 0 0 696 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL054332 Credited 05/10/2020   29 मान सिंह MP-45-003-007-003/15 ST खिटौली रै० P P P P X X X X X X X X X X 4 174 696 0 0 696 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL054332 Credited 05/10/2020   30 भददी बाई MP-45-003-007-003/15 ST खिटौली रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL054332 Credited 05/10/2020   31 मेवा सिंह MP-45-003-007-002/137 ST मोहारी रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL054332 Credited 05/10/2020   32 लालाराम MP-45-003-007-002/138 ST मोहारी रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL054332 Credited 05/10/2020   33 तीजा बाई(Wife) MP-45-003-007-002/111 ST मोहारी रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL054332 Credited 05/10/2020   34 शंम्भू लाल MP-45-003-007-002/119 OTHER मोहारी रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL054332 Credited 05/10/2020   35 मोईन बाई(Self) MP-45-003-007-002/152 ST मोहारी रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL054332 Credited 05/10/2020   36 अनीता बाई(Wife) MP-45-003-007-002/172 ST मोहारी रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL054332 Credited 05/10/2020   37 GOVIND SINGH(Self) MP-45-003-007-002/229 OTHER मोहारी रै० P P P P P P A P P X X X X X 8 174 1392 0 0 1392 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL054332 Credited 05/10/2020   38 मनोहर MP-45-003-007-002/62 ST मोहारी रै० P P P P P P A P X X X X X X 7 174 1218 0 0 1218 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL054332 Credited 05/10/2020   39 sukhvati(Self) MP-45-003-007-002/217-A OTHER मोहारी रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL054332 Credited 05/10/2020   40 बि‍सनू सि‍ह MP-45-003-007-002/50 ST मोहारी रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL054332 Credited 05/10/2020   41 durga prasad(Self) MP-45-003-007-002/175-A ST मोहारी रै० P P P P P P A P P X X X X X 8 174 1392 0 0 1392 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL054332 Credited 05/10/2020   42 Son singh(Self) MP-45-003-007-002/62-B OTHER मोहारी रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL054332 Credited 05/10/2020   43 Shanti Bai yadav(Wife) MP-45-003-007-002/285 OTHER मोहारी रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL054332 Credited 05/10/2020   44 Santosh Kumar(Self) MP-45-003-007-002/131-A OTHER मोहारी रै० P P P P X X X X X X X X X X 4 174 696 0 0 696 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1745003WL054332 Credited 06/10/2020   45 shigo bai(Wife) MP-45-003-007-002/269 OTHER मोहारी रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL054332 Credited 03/10/2020   46 सुनीता(Wife) MP-45-003-007-002/241 ST मोहारी रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL054332 Credited 03/10/2020   47 mahesh(Self) MP-45-003-007-002/218-A ST मोहारी रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL054332 Credited 03/10/2020   48 ARVIND KUMAR(Self) MP-45-003-007-002/143-B OTHER मोहारी रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL054332 Credited 03/10/2020   49 ताम सिंह MP-45-003-007-002/151 ST मोहारी रै० P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL054332 Credited 05/10/2020   कुल हाजिरी 49 49 49 49 46 46 0 46 45 43 43 42 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 70296 प्रदाय राशि अन्य 25056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 95352 प्रति मजदुर औसत 1945.9592

कुल मानव दिवस : 548