मस्टर रोल संख्या : 10133	तारीख से : 01/09/2020    तारीख को : 14/09/2020	: 11Aa/2018    स्वीकृति दिनॉंक : 31/12/2018
कार्य-संहित : 1745001049/WC/22012034431899	कार्य का नाम : गली प्लग निर्माण कार्य फुठहा नाला ग्राम मगर टगर ग्राम पंचायत मगर टगर (1745001049/WC/22012034431899)

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MB NO.  7334        Page NO.  192

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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 KAMMOO SINGH(Self) MP-45-001-049-001/191-B ST मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001049WL057416 Credited 06/10/2020   2 DANSHAY SINGH(Self) MP-45-001-049-001/167-A ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057416   3 Chameli bai marko(Wife) MP-45-001-049-001/164-C ST मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001049WL057416 Credited 05/10/2020   4 GYANI SINGH MARAVI(Self) MP-45-001-049-001/181-B OTHER मगर टगर P X X X X X X X X X X X X X 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL057416 Credited 05/10/2020   5 दुजिया बाई MP-45-001-049-001/182 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL057416 Credited 05/10/2020   6 गजरूप सिह MP-45-001-049-001/185 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL057416 Credited 06/10/2020   7 खन्‍नू सिह MP-45-001-049-001/186 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057416 Credited 06/10/2020   8 DANSAY SINGH WARKADE(Self) MP-45-001-049-001/186-C ST मगर टगर P P P P P P P X X X X X X X 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057416 Credited 05/10/2020   9 राममिलन MP-45-001-049-001/188 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057416 Credited 06/10/2020   10 महिया MP-45-001-049-001/190 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057416 Credited 05/10/2020   11 खेम सिह MP-45-001-049-001/166 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057416 Credited 06/10/2020   12 झिंगरी बाई MP-45-001-049-001/166 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057416 Credited 05/10/2020   13 रामशाह MP-45-001-049-001/181 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057416 Credited 06/10/2020   14 जमोता बाई MP-45-001-049-001/181 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL057416 Credited 06/10/2020   15 गोपाल सिह MP-45-001-049-001/196 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057416 Credited 05/10/2020   16 कपुरिया बाई MP-45-001-049-001/196 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057416 Credited 06/10/2020   17 गिरधारी(Self) MP-45-001-049-001/197 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057416 Credited 06/10/2020   18 Branda bai(Wife) MP-45-001-049-001/197 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057416 Credited 06/10/2020   19 मगरू सिह MP-45-001-049-001/198 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057416 Credited 06/10/2020   20 समेला बाई MP-45-001-049-001/198 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057416 Credited 05/10/2020   21 तितरी बाई MP-45-001-049-001/200 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057416 Credited 06/10/2020   22 Devvati bai(Wife) MP-45-001-049-001/201 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057416 Credited 05/10/2020   23 भददू सिह MP-45-001-049-001/203 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057416 Credited 06/10/2020   24 MOHAN SINGH(Self) MP-45-001-049-001/213-A ST मगर टगर P P P P X X X X X X X X X X 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057416 Credited 05/10/2020   25 झल्‍लू सिह MP-45-001-049-001/168 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057416 Credited 05/10/2020   26 मयंकी बाई MP-45-001-049-001/168 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057416 Credited 05/10/2020   27 Narayan singh Uraiti(Self) MP-45-001-049-001/169-B OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057416 Credited 05/10/2020   28 Lalita bai uraiti(Wife) MP-45-001-049-001/169-B OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL067038 Credited 17/10/2020   29 भान सिह MP-45-001-049-001/17 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057416 Credited 05/10/2020   30 मीरा बाई MP-45-001-049-001/17 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057416 Credited 05/10/2020   31 हीरा लाल MP-45-001-049-001/116 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057416 Credited 06/10/2020   32 असमी MP-45-001-049-001/116 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057416 Credited 06/10/2020   33 कुसुम बाई MP-45-001-049-001/120 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057416 Credited 06/10/2020   34 BHAN SINGH MARKO(Self) MP-45-001-049-001/123-A ST मगर टगर P P P P P P P X X X X X X X 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057416 Credited 06/10/2020   35 चैन सिह MP-45-001-049-001/126 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057416 Credited 06/10/2020   36 राम बाई MP-45-001-049-001/126 OTHER मगर टगर A A A A A A A A A A A P P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057416 Credited 06/10/2020   37 Harishchandra(Self) MP-45-001-049-001/156 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057416 Credited 05/10/2020   38 Mamata bai markam(Wife) MP-45-001-049-001/156 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057416 Credited 05/10/2020   39 द्वारका बाई MP-45-001-049-001/159 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057416 Credited 05/10/2020   40 कारे लाल MP-45-001-049-001/16 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057416 Credited 06/10/2020   41 रम्‍मी बाई MP-45-001-049-001/16 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057416 Credited 06/10/2020   42 राजेंद्र सिह MP-45-001-049-001/160 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057416 Credited 05/10/2020   43 रमैया सिह MP-45-001-049-001/164 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057416 Credited 06/10/2020   44 राम बाई MP-45-001-049-001/164 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057416 Credited 06/10/2020   45 शिवचरण MP-45-001-049-001/18 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001049WL057416 Credited 05/10/2020   46 सेम बाई MP-45-001-049-001/18 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001049WL057416 Credited 05/10/2020   47 Hari singh marko(Self) MP-45-001-049-001/164-C ST मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL057416 Credited 05/10/2020   48 Reshmi Warkade(Wife) MP-45-001-049-001/213-B ST मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001049WL057416 Credited 05/10/2020   49 Deepak kumar warkade(Self) MP-45-001-049-001/213-B ST मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL057416 Credited 05/10/2020   कुल हाजिरी 47 46 46 46 45 45 2 0 43 43 43 44 44 44

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13260 प्रदाय राशि अन्य 78200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 91460 प्रति मजदुर औसत 1866.5306

कुल मानव दिवस : 538