मस्टर रोल संख्या : 8746	तारीख से : 25/09/2019    तारीख को : 01/10/2019	: 128 GF    स्वीकृति दिनॉंक : 09/02/2019
कार्य-संहित : 1745001067/IF/22012034470474	कार्य का नाम : BOLDER BANDH HIT BISHARM / TATI GRAM CHOURA GP DULLOPUR (1745001067/IF/22012034470474)

Measurement Book Detail

MB NO.  4874        Page NO.  8

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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 पुनिया बाई(Wife) MP-45-001-067-002/56 OTHER च ोरा रै० P P P P P A A 5 160 800 0 0 800 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1745001067WL045003 Credited 21/11/2019   2 कमली बाई(Wife) MP-45-001-067-002/130 OTHER च ोरा रै० P A A A A A A 1 160 160 0 0 160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL045003 Credited 22/11/2019   3 विश्राम(Self) MP-45-001-067-002/104 OTHER च ोरा रै० P P P P P P A 6 160 960 0 0 960 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1745001067WL045003 Credited 22/11/2019   4 रामस्‍वरूप(Self) MP-45-001-067-002/117 OTHER च ोरा रै० P P P P P P A 6 160 960 0 0 960 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1745001067WL045003 Credited 21/11/2019   5 सम्‍हर सिंह(Self) MP-45-001-067-002/164 OTHER च ोरा रै० P P P P P P A 6 160 960 0 0 960 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1745001067WL045003 Credited 21/11/2019   6 सरदन(Self) MP-45-001-067-002/100-C ST च ोरा रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001067WL045003 Credited 22/11/2019   7 बैसाखू(Self) MP-45-001-067-002/160 OTHER च ोरा रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL045003 Credited 21/11/2019   8 कोता बाई(Wife) MP-45-001-067-002/24 ST च ोरा रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL045003 Credited 22/11/2019   9 तारा बाई(Wife) MP-45-001-067-002/27-A OTHER च ोरा रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL045003 Credited 22/11/2019   10 वंसती बाई(Self) MP-45-001-067-002/52 ST च ोरा रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001067WL045003 Credited 22/11/2019   11 प्रताप सिह(Self) MP-45-001-067-002/56 OTHER च ोरा रै० P A A A A A A 1 160 160 0 0 160 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001067WL045003 Credited 21/11/2019   12 मीरा बाई(Wife) MP-45-001-067-002/117 OTHER च ोरा रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL045003 Credited 21/11/2019   13 सम्‍मल बाई(Wife) MP-45-001-067-002/127 ST च ोरा रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL045003 Credited 22/11/2019   14 रामबाई(Wife) MP-45-001-067-002/104 OTHER च ोरा रै० P P A A A A A 2 160 320 0 0 320 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001067WL045003 Credited 21/11/2019   15 हरिसिंह(Self) MP-45-001-067-002/132 OTHER च ोरा रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL045003 Credited 22/11/2019   16 गोमती बाई(Wife) MP-45-001-067-002/139 OTHER च ोरा रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL045003 Credited 22/11/2019   17 राजकुमार(Grandson) MP-45-001-067-002/139-A ST च ोरा रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL045003 Credited 21/11/2019   18 सुहागबाई(Self) MP-45-001-067-002/140 ST च ोरा रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL045003 Credited 22/11/2019   19 रौवनी(Self) MP-45-001-067-002/149 ST च ोरा रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL045003 Credited 22/11/2019   20 वि‍नोद(Self) MP-45-001-067-002/6-A ST च ोरा रै० P P P A A A A 3 160 480 0 0 480 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL045003 Credited 22/11/2019   21 राम दीन(Self) MP-45-001-067-002/69 ST च ोरा रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL045003 Credited 21/11/2019   22 विशनू(Self) MP-45-001-067-002/7 ST च ोरा रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL045003 Credited 21/11/2019   23 रामसखी(Wife) MP-45-001-067-002/7 ST च ोरा रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL045003 Credited 22/11/2019   24 मगलो बाई(Wife) MP-45-001-067-002/70 ST च ोरा रै० P P P A A A A 3 160 480 0 0 480 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL045003 Credited 22/11/2019   25 रामस्‍रूप(Self) MP-45-001-067-002/83 OTHER च ोरा रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL045003 Credited 21/11/2019   26 मानती(Wife) MP-45-001-067-002/83 OTHER च ोरा रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL045003 Credited 21/11/2019   27 चैन ि‍संह(Self) MP-45-001-067-002/99 OTHER च ोरा रै० P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL045003 Credited 21/11/2019   28 पुसिया बाई(Wife) MP-45-001-067-002/65 ST च ोरा रै० P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001067WL045003 Credited 22/11/2019   29 भारती(Wife) MP-45-001-067-002/154 ST च ोरा रै० P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001067WL045003 Credited 21/11/2019   30 बुधिया बाई(Wife) MP-45-001-067-002/164 OTHER च ोरा रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001067WL045003 Credited 21/11/2019   कुल हाजिरी 30 28 27 25 25 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12480 प्रदाय राशि अन्य 12960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25440 प्रति मजदुर औसत 848

कुल मानव दिवस : 159