मस्टर रोल संख्या : 6098	तारीख से : 12/07/2020    तारीख को : 14/07/2020	: 45 PK    स्वीकृति दिनॉंक : 11/01/2019
कार्य-संहित : 1745001070/WC/22012034431941	कार्य का नाम : GULLY PLUGGING NIRMAN KARY PIPARIYA KHOLKA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034431941)

Measurement Book Detail

MB NO.  4332        Page NO.  117

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 लीला बाई MP-45-001-011-002/185 OTHER श्ीमपार P P P 3 185 555 0 0 555       1745001WL030979 Credited 20/07/2020   2 राजकुमारी MP-45-001-011-002/58 OTHER श्ीमपार P P P 3 185 555 0 0 555 INDUSIND BANK LTD. JABALPUR INDB0000122 1745001WL030979 Credited 18/07/2020   3 कुंवरिया बाई MP-45-001-011-002/197 OTHER श्ीमपार P P P 3 185 555 0 0 555 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001WL030979 Credited 20/07/2020   4 चमेली MP-45-001-011-002/191 OTHER श्ीमपार P P A 2 185 370 0 0 370 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL030979 Credited 18/07/2020   5 मीराबाई MP-45-001-011-002/211 OTHER श्ीमपार P P P 3 185 555 0 0 555 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL030979 Credited 20/07/2020   6 केतकी(Self) MP-45-001-011-002/214-A OTHER श्ीमपार P P A 2 185 370 0 0 370 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL030979 Credited 20/07/2020   7 बसोरी बाई(Self) MP-45-001-011-002/107 OTHER श्ीमपार P P P 3 185 555 0 0 555 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL030979 Credited 18/07/2020   8 व्रंदा बाई(Wife) MP-45-001-011-002/148-A OTHER श्ीमपार P P P 3 185 555 0 0 555 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL030979 Credited 20/07/2020   9 ललिता बाई(Wife) MP-45-001-011-002/148-B OTHER श्ीमपार P P P 3 185 555 0 0 555 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL030979 Credited 20/07/2020   10 सुखवती MP-45-001-011-002/155 OTHER श्ीमपार P P P 3 185 555 0 0 555 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL030979 Credited 20/07/2020   11 राधा बाई MP-45-001-011-002/162 OTHER श्ीमपार P P P 3 185 555 0 0 555 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL030979 Credited 20/07/2020   12 प्रेमसिहं MP-45-001-011-002/10 OTHER श्ीमपार P P A 2 185 370 0 0 370 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL030979 Credited 20/07/2020   13 लमिया MP-45-001-011-002/216 OTHER श्ीमपार P P P 3 185 555 0 0 555 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL030979 Credited 20/07/2020   14 फूलझर MP-45-001-011-002/235-A OTHER श्ीमपार P P P 3 185 555 0 0 555 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL030979 Credited 20/07/2020   15 बजरो MP-45-001-011-002/24 OTHER श्ीमपार P P P 3 185 555 0 0 555 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL030979 Credited 20/07/2020   16 राम बाई MP-45-001-011-002/240 OTHER श्ीमपार P P A 2 185 370 0 0 370 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL030979 Credited 20/07/2020   17 इन्‍द्रा बाई MP-45-001-011-002/231 OTHER श्ीमपार P P P 3 185 555 0 0 555 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL030979 Credited 20/07/2020   18 गोमती MP-45-001-011-002/25 OTHER श्ीमपार P P P 3 185 555 0 0 555 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL030979 Credited 20/07/2020   19 कुनती MP-45-001-011-002/26 OTHER श्ीमपार P P P 3 185 555 0 0 555 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL030979 Credited 20/07/2020   20 सुदामा MP-45-001-011-002/35 OTHER श्ीमपार P P P 3 185 555 0 0 555 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL030979 Credited 20/07/2020   21 DHOBAN SAIYAM(Self) MP-45-001-011-002/9-D OTHER श्ीमपार P P P 3 185 555 0 0 555 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL030979 Credited 18/07/2020   22 देवकी बाई तेकाम(Granddaughter) MP-45-001-011-002/214 OTHER श्ीमपार P P A 2 185 370 0 0 370 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL030979 Credited 18/07/2020   23 कनेर मार्को(Wife) MP-45-001-011-002/23-A ST श्ीमपार P P P 3 185 555 0 0 555 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL030979 Credited 18/07/2020   24 आशा MP-45-001-011-002/23 OTHER श्ीमपार P P A 2 185 370 0 0 370 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL030979 Credited 20/07/2020   25 कपूरिया MP-45-001-011-002/220 OTHER श्ीमपार P P P 3 185 555 0 0 555 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL030979 Credited 20/07/2020   26 चंन्दा भवेदी(Wife) MP-45-001-011-002/180 OTHER श्ीमपार P P A 2 185 370 0 0 370 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL030979 Credited 18/07/2020   27 दानशाह MP-45-001-011-002/78 OTHER श्ीमपार P P P 3 185 555 0 0 555 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL030979 Credited 20/07/2020   28 कला बाई MP-45-001-011-002/191-A OTHER श्ीमपार P P P 3 185 555 0 0 555 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL030979 Credited 20/07/2020   29 चमनिया MP-45-001-011-002/221 OTHER श्ीमपार P P P 3 185 555 0 0 555 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL030979 Credited 18/07/2020   30 सिया बाई MP-45-001-011-002/213 OTHER श्ीमपार P P P 3 185 555 0 0 555 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL030979 Credited 20/07/2020   31 शांति बाई(Wife) MP-45-001-011-002/215-A OTHER श्ीमपार P P P 3 185 555 0 0 555 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL030979 Credited 20/07/2020   32 सीलोचना MP-45-001-011-002/181 OTHER श्ीमपार P P P 3 185 555 0 0 555 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL030979 Credited 20/07/2020   33 गनेशिया बाई MP-45-001-011-002/241-B OTHER श्ीमपार P P P 3 185 555 0 0 555 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL030979 Credited 20/07/2020   34 रामसखी MP-45-001-011-002/209 OTHER श्ीमपार P P A 2 185 370 0 0 370 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL030979 Credited 20/07/2020   35 उमा बाई(Wife) MP-45-001-011-002/220-A OTHER श्ीमपार P P A 2 185 370 0 0 370 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL030979 Credited 20/07/2020   36 कपसी MP-45-001-011-002/235 OTHER श्ीमपार P P A 2 185 370 0 0 370 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL030979 Credited 20/07/2020   37 गणेश सिहं MP-45-001-011-002/106 OTHER श्ीमपार P P A 2 185 370 0 0 370 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL030979 Credited 20/07/2020   38 नन्‍हीबाई MP-45-001-011-002/219 OTHER श्ीमपार P P A 2 185 370 0 0 370 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL030979 Credited 20/07/2020   39 भछदी बाई MP-45-001-011-002/176 OTHER श्ीमपार P P P 3 185 555 0 0 555 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL030979 Credited 20/07/2020   कुल हाजिरी 39 39 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 555 प्रदाय राशि अन्य 18870

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19425 प्रति मजदुर औसत 498.0769

कुल मानव दिवस : 105