मस्टर रोल संख्या : 10892	तारीख से : 10/09/2020    तारीख को : 23/09/2020	: 13Aa/2018    स्वीकृति दिनॉंक : 31/12/2018
कार्य-संहित : 1745001049/WC/22012034431902	कार्य का नाम : गली प्लग निर्माण कार्य हर्राहा नाला ग्राम मगर टगर ग्राम पंचायत मगर टगर (1745001049/WC/22012034431902)

Measurement Book Detail

MB NO.  7334        Page NO.  195

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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 Khobe lal(Self) MP-45-001-049-001/29-B 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 Shahpura-Dindori BKID0MG1330 1745001049WL061057   2 शंकर MP-45-001-049-001/26 OTHER मगर टगर A A P P P P A A P P P P P P 10 172 1720 0 0 1720 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL061057 Credited 03/10/2020   3 रामस्‍वरूप MP-45-001-049-001/275 OTHER मगर टगर P P P P P P A A P P P P P P 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL061057 Credited 03/10/2020   4 गुलजार MP-45-001-049-001/24 OTHER मगर टगर A A P P P A A X X X X X X X 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL061057 Credited 05/10/2020   5 मायाराम MP-45-001-049-001/241 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 1745001049WL061057   6 गोपाल MP-45-001-049-001/243 OTHER मगर टगर A A A A A A A X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL061057   7 दर्शन सिंह(Self) MP-45-001-049-001/172-C 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 1745001049WL061057   8 खुशीलाल MP-45-001-049-001/219 OTHER मगर टगर P A P P P P A A P P P P P P 11 172 1892 0 0 1892 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL061057 Credited 03/10/2020   9 सुखलाल MP-45-001-049-001/222 OTHER मगर टगर P P P P P P A A P P P P P P 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL061057 Credited 03/10/2020   10 सेम बाई MP-45-001-049-001/29 OTHER मगर टगर A P P P P P A A A A A A A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL061057 Credited 03/10/2020   11 सेम बाई MP-45-001-049-001/195 OTHER मगर टगर P P P P P P A A P P P P P P 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL061057 Credited 03/10/2020   12 पानबाई MP-45-001-049-001/239 OTHER मगर टगर A A A A P P A A P P P P P P 8 172 1376 0 0 1376 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL061057 Credited 06/10/2020   13 सीताचरण MP-45-001-049-001/205 OTHER मगर टगर P P P P P P A A P P P P P P 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL061057 Credited 06/10/2020   14 आशोक MP-45-001-049-001/215 OTHER मगर टगर A A A A A P A A P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL061057 Credited 06/10/2020   15 सुन्‍ती MP-45-001-049-001/218 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 1745001049WL061057   16 क्रपाल(Self) MP-45-001-049-001/229-A OTHER मगर टगर P P P P P P A A P P P P P P 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL061057 Credited 03/10/2020   17 PUROSOTAM SINGH(Self) MP-45-001-049-001/172-A OTHER मगर टगर P P P P P P A A P P P P P P 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL061057 Credited 06/10/2020   18 बीरा बाई MP-45-001-049-001/178 OTHER मगर टगर A A A A P P A A P P P P P P 8 172 1376 0 0 1376 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL061057 Credited 03/10/2020   19 गुलशरण(Self) MP-45-001-049-001/173 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 1745001049WL061057   20 हरि सिह MP-45-001-049-001/174 OTHER मगर टगर A A X X X X X X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL061057   21 Veer singh dhurve(Self) MP-45-001-049-001/174-A ST मगर टगर P A P P P P A A P P P P P P 11 172 1892 0 0 1892 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL061057 Credited 03/10/2020   22 चेत सिह MP-45-001-049-001/175 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 1745001049WL061057   23 चौधर सिंह(Self) MP-45-001-049-001/175-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 1745001049WL061057   24 महा सिह MP-45-001-049-001/176 OTHER मगर टगर P A P P P P P P P X X X X X 8 172 1376 0 0 1376 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL061057 Credited 06/10/2020   25 महेश MP-45-001-049-001/177 OTHER मगर टगर P P P P P P A A P A A A A A 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL061057 Credited 06/10/2020   26 सकुतंला MP-45-001-049-001/244 OTHER मगर टगर P P P A P P A A P P P P P P 11 172 1892 0 0 1892 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL061057 Credited 06/10/2020   27 शम्‍मूलाल MP-45-001-049-001/245 OTHER मगर टगर A A A A A A A A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL061057 Credited 06/10/2020   28 राम सिह MP-45-001-049-001/25 OTHER मगर टगर P P P P P P A A P P P P P P 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL061057 Credited 06/10/2020   29 ROOP LAL SAIYAM(Self) MP-45-001-049-001/25-B ST मगर टगर A A A A A A A X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL061057   30 प्रेमबाई MP-45-001-049-001/256 OTHER मगर टगर P P P P P P A A P P P P P P 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL061057 Credited 06/10/2020   31 सोखे लाल MP-45-001-049-001/28 OTHER मगर टगर A P P P P P A A P P P P P P 11 172 1892 0 0 1892 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL061057 Credited 06/10/2020   32 Anil kumar(Self) MP-45-001-049-001/28-B OTHER मगर टगर P P P P P P A A P P P P P P 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL061057 Credited 03/10/2020   33 सेमलाल MP-45-001-049-001/282 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 1745001049WL061057   34 चम्‍मर MP-45-001-049-001/30 OTHER मगर टगर A P P P P P A A A A A A A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL061057 Credited 06/10/2020   35 पूरन MP-45-001-049-001/300 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 1745001049WL061057   36 उमेश MP-45-001-049-001/301 OTHER मगर टगर A P P P A P A A P P P P P P 10 172 1720 0 0 1720 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL061057 Credited 03/10/2020   37 सुखनदंन(Self) MP-45-001-049-001/303 OTHER मगर टगर P P P P P P A A P P P P P P 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL061057 Credited 03/10/2020   38 अि‍नल MP-45-001-049-001/313 OTHER मगर टगर P P P P P P A A P P P P P P 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL061057 Credited 06/10/2020   39 भागचंद MP-45-001-049-001/32 OTHER मगर टगर P P P X X X X X X X X X X X 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL061057 Credited 06/10/2020   40 निरपत सिंह(Self) MP-45-001-049-001/177-A ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001049WL061057   41 रघुबीर सिंह(Self) MP-45-001-049-001/177-C ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL061057   कुल हाजिरी 17 18 23 21 23 24 1 1 23 21 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1892 प्रदाय राशि अन्य 42140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44032 प्रति मजदुर औसत 1073.9512

कुल मानव दिवस : 256