मस्टर रोल संख्या : 12541	तारीख से : 01/10/2020    तारीख को : 14/10/2020	: 379/2018a    स्वीकृति दिनॉंक : 04/10/2018
कार्य-संहित : 1745001049/WC/22012034428294	कार्य का नाम : controltrunch kachhara dogariya gram magar tagar g.p.magar tagar (1745001049/WC/22012034428294)

Measurement Book Detail

MB NO.  7334        Page NO.  201

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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 1745001049WL068031 Credited 20/10/2020   2 Ravishankar warkade(Self) MP-45-001-049-001/132-A ST मगर टगर A A P P P P A A P P P P P P 10 170 1700 0 0 1700 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001049WL068031 Credited 21/10/2020   3 Shiv prasad paraste(Self) MP-45-001-049-001/170-A 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 1745001049WL068031 Credited 21/10/2020   4 जगत MP-45-001-049-001/228 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 1745001049WL068031 Credited 20/10/2020   5 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 1745001049WL068031 Credited 21/10/2020   6 दुजिया बाई MP-45-001-049-001/182 OTHER मगर टगर A A P P P P A A P P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL068031 Credited 20/10/2020   7 झल्‍लू सिह MP-45-001-049-001/168 OTHER 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 1745001049WL068031   8 मयंकी बाई MP-45-001-049-001/168 OTHER 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 1745001049WL068031   9 अम्रत लाल MP-45-001-049-001/169 OTHER 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 1745001049WL068031   10 शांती बाई MP-45-001-049-001/169 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 1745001049WL068031 Credited 20/10/2020   11 महा सिह MP-45-001-049-001/163 OTHER मगर टगर P P P P A A A A A A A A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL068031 Credited 20/10/2020   12 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 1745001049WL068031 Credited 20/10/2020   13 चैन सिह MP-45-001-049-001/126 OTHER 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 1745001049WL068031   14 राम बाई MP-45-001-049-001/126 OTHER मगर टगर P P P P P P A A P P P P A A 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL068031 Credited 20/10/2020   15 रूपाता बाई MP-45-001-049-001/131 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 1745001049WL068031 Credited 20/10/2020   16 रूपाता बाई MP-45-001-049-001/132 OTHER मगर टगर P P P P P P A A P P P P P A 11 170 1870 0 0 1870 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL068031 Credited 20/10/2020   17 रामकुमार MP-45-001-049-001/233 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 1745001049WL068031 Credited 20/10/2020   18 Kumhana bai(Wife) MP-45-001-049-001/233 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 1745001049WL068031 Credited 20/10/2020   19 जमनी बाई MP-45-001-049-001/193 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 1745001049WL068031 Credited 20/10/2020   20 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 1745001049WL068031 Credited 20/10/2020   21 दयाल सिहं 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 1745001049WL068031 Credited 20/10/2020   22 प्रेमबाई MP-45-001-049-001/228 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 1745001049WL068031 Credited 20/10/2020   23 बरतो बाई MP-45-001-049-001/188 OTHER 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 1745001049WL068031   24 Brajmohan singh(Son) MP-45-001-049-001/188 OTHER मगर टगर P P P P P P A A P A A A A A 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL068031 Credited 20/10/2020   25 बलराम MP-45-001-049-001/250 OTHER 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 1745001049WL068031   26 Purushottam singh marko(Self) MP-45-001-049-001/128-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 1745001049WL068031 Credited 20/10/2020   27 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 1745001049WL068031 Credited 20/10/2020   28 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 1745001049WL068031 Credited 20/10/2020   29 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 1745001049WL068031 Credited 20/10/2020   30 Mamta maravi(Sister) MP-45-001-049-001/249-A 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 1745001049WL068031 Credited 20/10/2020   31 Anoop singh maravi(Self) MP-45-001-049-001/249-A 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 1745001049WL068031 Credited 20/10/2020   32 Jamani warkade(Sister) MP-45-001-049-001/185-A 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 1745001049WL068031 Credited 20/10/2020   33 Sanjay singh warkade(Self) MP-45-001-049-001/185-A 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 1745001049WL068031 Credited 20/10/2020   34 Laxmi bai(Wife) MP-45-001-049-001/132-A 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 1745001049WL068031 Credited 20/10/2020   35 MAHESH SINGH(Self) MP-45-001-049-001/188-A 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 1745001049WL068031 Credited 20/10/2020   कुल हाजिरी 27 27 29 29 28 28 0 0 28 27 27 27 26 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24140 प्रदाय राशि अन्य 31620

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55760 प्रति मजदुर औसत 1593.1428

कुल मानव दिवस : 328