मस्टर रोल संख्या : 1624	तारीख से : 01/06/2018    तारीख को : 12/06/2018	: 32...ww    स्वीकृति दिनॉंक : 12/04/2018
कार्य-संहित : 1745003015/WC/22012034390337	कार्य का नाम : talab gahri karan khamhariya (1745003015/WC/22012034390337)

Measurement Book Detail

MB NO.  860        Page NO.  3

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 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 धनिया(Wife) MP-45-003-015-001/136 OTHER खम्हरिया रै० P P P P P P P P P P P P 12 150 1800 0 0 1800       1745003WL013665 Credited 21/06/2018   2 रजीना(Wife) MP-45-003-015-001/48 OTHER खम्हरिया रै० P P P P P P P P P X X X 9 150 1350 0 0 1350       1745003WL013665 Credited 21/06/2018   3 सनारि‍न बाई(Wife) MP-45-003-015-001/37-A ST खम्हरिया रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745003WL013665 Credited 21/06/2018   4 धनेश्वर MP-45-003-015-001/24 OTHER खम्हरिया रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003WL013665 Credited 21/06/2018   5 धन्नूसिंह MP-45-003-015-001/131 OTHER खम्हरिया रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003WL013665 Credited 21/06/2018   6 सोनसिंह MP-45-003-015-001/56 OTHER खम्हरिया रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003WL013665 Credited 21/06/2018   7 नन्द लाल MP-45-003-015-001/147 OTHER खम्हरिया रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL013665 Credited 21/06/2018   8 रतियाबाई MP-45-003-015-001/7 OTHER खम्हरिया रै० P P P P P P P P P P P A 11 150 1650 0 0 1650 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003WL013665 Credited 21/06/2018   9 हेमचंद MP-45-003-015-001/75 OTHER खम्हरिया रै० P P P P P P P P P P P A 11 150 1650 0 0 1650 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL013665 Credited 21/06/2018   10 सुकसेन MP-45-003-015-001/61 OTHER खम्हरिया रै० A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL013665   11 रामसिंह MP-45-003-015-001/50 OTHER खम्हरिया रै० P P P P P P P P P A A A 9 150 1350 0 0 1350 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL013665 Credited 21/06/2018   12 करियाम MP-45-003-015-001/66 OTHER खम्हरिया रै० P P P P P P P P P P P A 11 150 1650 0 0 1650 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL013665 Credited 21/06/2018   13 तुलसा MP-45-003-015-001/69 OTHER खम्हरिया रै० P P P P P P P P P P P A 11 150 1650 0 0 1650 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL013665 Credited 21/06/2018   14 इला बाई MP-45-003-015-001/135 OTHER खम्हरिया रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL013665 Credited 21/06/2018   15 तेजलाल MP-45-003-015-001/132 OTHER खम्हरिया रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL013665 Credited 21/06/2018   16 फुन्दीलाल MP-45-003-015-001/127 OTHER खम्हरिया रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL013665 Credited 21/06/2018   17 परसूराम MP-45-003-015-001/102 OTHER खम्हरिया रै० P P P P P P P P P A A A 9 150 1350 0 0 1350 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL013665 Credited 21/06/2018   18 सिहारे MP-45-003-015-001/103 OTHER खम्हरिया रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL013665 Credited 21/06/2018   19 भेयालाल MP-45-003-015-001/25 OTHER खम्हरिया रै० A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL013665   20 रतन सि‍ंह MP-45-003-015-001/23 OTHER खम्हरिया रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL013665 Credited 21/06/2018   21 ्रिबहारी लाल(Self) MP-45-003-015-001/143 OTHER खम्हरिया रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL013665 Credited 21/06/2018   22 झुनकीबाई MP-45-003-015-001/16 OTHER खम्हरिया रै० P P P P P P P P P P A A 10 150 1500 0 0 1500 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL013665 Credited 21/06/2018   23 सत्तूलाल MP-45-003-015-001/28 OTHER खम्हरिया रै० A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL013665   24 रमेश कुमार(Self) MP-45-003-015-001/38-A ST खम्हरिया रै० P P P A A A A A A A A A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL013665 Credited 21/06/2018   25 दूस्सन MP-45-003-015-001/46 OTHER खम्हरिया रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL013665 Credited 21/06/2018   26 काति‍कराम(Self) MP-45-003-015-001/47-A ST खम्हरिया रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL013665 Credited 21/06/2018   27 रज्‍जू(Self) MP-45-003-015-001/16-A ST खम्हरिया रै० P P P P P P P P P P A A 10 150 1500 0 0 1500 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL013665 Credited 21/06/2018   28 परवतिया MP-45-003-015-001/23 OTHER खम्हरिया रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL013665 Credited 21/06/2018   29 जोहन सि‍ह(Self) MP-45-003-015-001/126-A OTHER खम्हरिया रै० A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL013665   30 अगरवती(Wife) MP-45-003-015-001/147-B ST खम्हरिया रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL013665 Credited 21/06/2018   31 धन सिंह(Son) MP-45-003-015-001/147-C ST खम्हरिया रै० P P P P P P P P P A P P 11 150 1650 0 0 1650 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL013665 Credited 21/06/2018   32 जनमसि‍ंह(Self) MP-45-003-015-001/148-C ST खम्हरिया रै० A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL013665   33 Mukesh(Self) MP-45-003-015-001/66-B ST खम्हरिया रै० P P P P P P P P P P P A 11 150 1650 0 0 1650 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL013665 Credited 21/06/2018   34 गुलबस MP-45-003-015-001/65 OTHER खम्हरिया रै० P P P P P P P P P P P A 11 150 1650 0 0 1650 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL013665 Credited 21/06/2018   35 मायावती MP-45-003-015-001/77 OTHER खम्हरिया रै० P P P P P P P P P P P A 11 150 1650 0 0 1650 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL013665 Credited 21/06/2018   36 सननी बाई(Wife) MP-45-003-015-001/79-A ST खम्हरिया रै० P P P P P P P P P P P A 11 150 1650 0 0 1650 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL013665 Credited 21/06/2018   37 रामदुलारी MP-45-003-015-001/74 OTHER खम्हरिया रै० P P P P P P P P P P P A 11 150 1650 0 0 1650 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL013665 Credited 21/06/2018   38 Dubay prakash(Self) MP-45-003-015-001/74-A ST खम्हरिया रै० P P P P P P P P P P P A 11 150 1650 0 0 1650 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL013665 Credited 21/06/2018   39 फुल्‍ली बाई(Wife) MP-45-003-015-001/126 OTHER खम्हरिया रै० A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL013665   40 subhiya bai(Wife) MP-45-003-015-001/31 OTHER खम्हरिया रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL013665 Credited 21/06/2018   41 बरतोबाई MP-45-003-015-001/8 OTHER खम्हरिया रै० P P P P P P P P P P P A 11 150 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL013665 Credited 21/06/2018   42 कमलवती(Wife) MP-45-003-015-001/52-A ST खम्हरिया रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL013665 Credited 21/06/2018   43 कमलवती(Wife) MP-45-003-015-001/40-B OTHER खम्हरिया रै० A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL013665   44 राजेश्‍वरी बाई MP-45-003-015-001/142 OTHER खम्हरिया रै० A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL013665   45 राजेश कुमार(Self) MP-45-003-015-001/134 OTHER खम्हरिया रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL013665 Credited 21/06/2018   46 कमलवती(Wife) MP-45-003-015-001/9-A ST खम्हरिया रै० P P P P P P P P P P P A 11 150 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL013665 Credited 21/06/2018   47 संतर(Self) MP-45-003-015-001/52 OTHER खम्हरिया रै० P P P P P P P P P A A A 9 150 1350 0 0 1350 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL013665 Credited 21/06/2018   48 मुल्लीबाई MP-45-003-015-001/12 OTHER खम्हरिया रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL013665 Credited 21/06/2018   49 झम्मल बाई(Wife) MP-45-003-015-001/129 OTHER खम्हरिया रै० P P P P P P P P P A A A 9 150 1350 0 0 1350 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL013665 Credited 21/06/2018   50 Birojo Bai(Self) MP-45-003-015-001/135-A ST खम्हरिया रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL013665 Credited 21/06/2018   51 पीतम सिंह MP-45-003-015-001/136 OTHER खम्हरिया रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL013665 Credited 21/06/2018   52 ज्ञानवती MP-45-003-015-001/37 OTHER खम्हरिया रै० A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL013665   53 खेमवती MP-45-003-015-001/28-B ST खम्हरिया रै० A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL013665   54 सिरझु सिंह MP-45-003-015-001/137 OTHER खम्हरिया रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL013665 Credited 21/06/2018   55 भागवती बाई MP-45-003-015-001/137 OTHER खम्हरिया रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL013665 Credited 21/06/2018   56 ओमप्रकाश(Self) MP-45-003-015-001/25-C ST खम्हरिया रै० A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL013665   कुल हाजिरी 45 45 45 44 44 44 44 44 44 38 37 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19200 प्रदाय राशि अन्य 55650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 74850 प्रति मजदुर औसत 1336.6072

कुल मानव दिवस : 499