मस्टर रोल संख्या : 13277	तारीख से : 10/08/2021    तारीख को : 16/08/2021	: 1745001/2020-2021/31919/AS    स्वीकृति दिनॉंक : 09/02/2021
कार्य-संहित : 1745001053/WC/22012034557392	कार्य का नाम : nadi vistari g.p mohrakala part 3 (1745001053/WC/22012034557392)

Measurement Book Detail

MB NO.  4396        Page NO.  126

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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 गुडडी बाई(Wife) MP-45-001-053-001/275 OTHER मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 24/08/2021   2 नवल सिह MP-45-001-053-001/276 OTHER मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 24/08/2021   3 हुल्‍कर(Self) MP-45-001-053-001/288 OTHER मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 24/08/2021   4 तिजो बाई(Wife) MP-45-001-053-001/316 OTHER मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 24/08/2021   5 सम्‍हर सिंह MP-45-001-053-001/327 OTHER मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 24/08/2021   6 निराशा बाई MP-45-001-053-001/327 OTHER मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 24/08/2021   7 निरासा बाई(Mother) MP-45-001-053-001/276 OTHER मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 24/08/2021   8 MOLE(Husband) MP-45-001-053-001/214 OTHER मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 24/08/2021   9 Chhotee(Self) MP-45-001-053-001/334-A OTHER मोहरा कला P P P P P A P 6 170 1020 0 0 1020 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001053WL057110 Credited 24/08/2021   10 अमर MP-45-001-053-001/46 OTHER मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 24/08/2021   11 दिलराज MP-45-001-053-001/78 OTHER मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 24/08/2021   12 मत्‍तो बाई(Wife) MP-45-001-053-001/331 OTHER मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 24/08/2021   13 बीर सिंह MP-45-001-053-001/154 OTHER मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 24/08/2021   14 भूरा सिंह MP-45-001-053-001/104 OTHER मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 24/08/2021   15 भददू सिंह MP-45-001-053-001/138 OTHER मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 24/08/2021   16 शंकर सिह MP-45-001-053-001/277 OTHER मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 24/08/2021   17 चैन सिंह MP-45-001-053-001/165 OTHER मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 24/08/2021   18 बाल सिंह MP-45-001-053-001/172 OTHER मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001053WL057110 Credited 24/08/2021   19 अकाली(Self) MP-45-001-053-001/225 OTHER मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 24/08/2021   20 जवाहर MP-45-001-053-001/23 OTHER मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 24/08/2021   21 गुलाब(Self) MP-45-001-053-001/275 OTHER मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 24/08/2021   22 राजू(Self) MP-45-001-053-001/314 OTHER मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 24/08/2021   23 झुरू(Self) MP-45-001-053-001/316 OTHER मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 24/08/2021   24 Rambai(Wife) MP-45-001-053-001/288 OTHER मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001053WL057110 Credited 24/08/2021   25 DEEPCHAND(Self) MP-45-001-053-001/326-A OTHER मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 24/08/2021   26 RAJKALI BAI(Wife) MP-45-001-053-001/326-A OTHER मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 24/08/2021   27 मिलन MP-45-001-053-001/177 OTHER मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 24/08/2021   28 HEERA LAL(Self) MP-45-001-053-001/138-A ST मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 21/08/2021   29 SUKALI(Self) MP-45-001-053-001/138-B ST मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 21/08/2021   30 SOHAN(Self) MP-45-001-053-001/139-B ST मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 21/08/2021   31 Sammaru singh(Self) MP-45-001-053-001/145-A ST मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 21/08/2021   32 Beesakhiya bai(Wife) MP-45-001-053-001/145-A ST मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 21/08/2021   33 राकेश(Self) MP-45-001-053-001/104-A ST मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 21/08/2021   34 राजेन्‍द्र(Self) MP-45-001-053-001/105-A ST मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 21/08/2021   35 KALALO BAI(Sister) MP-45-001-053-001/105-B ST मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 21/08/2021   36 BUDDHU(Self) MP-45-001-053-001/137-A ST मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 21/08/2021   37 बिसरती MP-45-001-053-001/154 OTHER मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 24/08/2021   38 JAVAHAR(Self) MP-45-001-053-001/154-A ST मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 21/08/2021   39 DUMANIYA BAI(Wife) MP-45-001-053-001/154-A ST मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 21/08/2021   40 RAGHURAJ(Self) MP-45-001-053-001/164-A ST मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 21/08/2021   41 PAPPU(Self) MP-45-001-053-001/327-A ST मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 21/08/2021   42 MAHTAP(Self) MP-45-001-053-001/328-A ST मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 21/08/2021   43 DHANNI BAI(Wife) MP-45-001-053-001/328-A ST मोहरा कला P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL057110 Credited 21/08/2021   44 ओम सिंह महरोइ(Self) MP-45-001-053-001/216-A ST मोहरा कला P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001053WL057110 Credited 21/08/2021   45 शीला बाई उईके(Wife) MP-45-001-053-001/216-A ST मोहरा कला P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001053WL057110 Credited 21/08/2021   46 दुजे लाल यूके(Self) MP-45-001-053-001/216-B ST मोहरा कला P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001053WL057110 Credited 21/08/2021   47 सुमीला बाई(Wife) MP-45-001-053-001/216-B ST मोहरा कला P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001053WL057110 Credited 21/08/2021   48 चममर सिंह धुर्वे(Self) MP-45-001-053-001/326-B ST मोहरा कला P P P P P A P 6 170 1020 0 0 1020 UNION BANK OF INDIA UMARIYA UBIN0558044 1745001053WL057110 Credited 21/08/2021   49 राधा बाई धुर्वे(Wife) MP-45-001-053-001/326-B ST मोहरा कला P P P P P A P 6 170 1020 0 0 1020 UNION BANK OF INDIA UMARIYA UBIN0558044 1745001053WL057110 Credited 21/08/2021   कुल हाजिरी 49 49 49 49 49 0 49

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 21420 प्रदाय राशि अन्य 28560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49980 प्रति मजदुर औसत 1020

कुल मानव दिवस : 294