मस्टर रोल संख्या : 30280	तारीख से : 08/02/2019    तारीख को : 14/02/2019	: 06 NJ    स्वीकृति दिनॉंक : 01/10/2018
कार्य-संहित : 1745001005/WC/22012034425920	कार्य का नाम : GULLY PLAG SUNAHRA NALA - I GRAM CHANDWAHI (1745001005/WC/22012034425920)

Measurement Book Detail

MB NO.  4027        Page NO.  64

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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 फदगीया MP-45-001-005-001/162 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966       1745001005WL098094 Credited 19/02/2019   2 मंगल MP-45-001-005-001/188 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966       1745001005WL098094 Credited 19/02/2019   3 तीरथ MP-45-001-005-001/25 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966       1745001005WL098094 Credited 19/02/2019   4 उजियार MP-45-001-005-001/39 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966       1745001005WL098094 Credited 19/02/2019   5 THANNU LAL MP-45-001-005-001/4-B OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966       1745001005WL098094 Credited 19/02/2019   6 OMKAR(Son) MP-45-001-005-001/63 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966       1745001005WL098094 Credited 19/02/2019   7 परसोत्‍तम MP-45-001-005-001/18 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966       1745001005WL098094 Credited 19/02/2019   8 जेठू सिंह MP-45-001-005-001/82 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001005WL098094 Credited 19/02/2019   9 निरपत दास MP-45-001-005-001/87 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   10 लमिया MP-45-001-005-001/184 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   11 रतनू MP-45-001-005-001/65 OTHER चन्दवाही माल A A A A P P A 2 161 322 0 0 322 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   12 सरोज MP-45-001-005-001/69 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   13 चेतराम MP-45-001-005-001/7 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   14 रामकरन MP-45-001-005-001/72 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   15 गोमती MP-45-001-005-001/73 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   16 छोटी बाई MP-45-001-005-001/62 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   17 तितरी MP-45-001-005-001/93 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   18 चरना MP-45-001-005-001/43 OTHER चन्दवाही माल P P P P P X X 5 161 805 0 0 805 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   19 AJMER(Self) MP-45-001-005-001/43-B ST चन्दवाही माल P P X X X X X 2 161 322 0 0 322 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   20 RAM KUMAR(Self) MP-45-001-005-001/43-C ST चन्दवाही माल P P P P X X X 4 161 644 0 0 644 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   21 CHUHIYA BAI(Wife) MP-45-001-005-001/44-B OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   22 मंगलीया MP-45-001-005-001/46 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   23 नन्‍हे लाल MP-45-001-005-001/49 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   24 कमला MP-45-001-005-001/5 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   25 धुनिया MP-45-001-005-001/51 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   26 SANT LAL(Self) MP-45-001-005-001/51-A OTHER चन्दवाही माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094   27 पंचू MP-45-001-005-001/52 OTHER चन्दवाही माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094   28 राजाराम MP-45-001-005-001/59 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   29 अमसिया MP-45-001-005-001/26 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   30 हिरामन MP-45-001-005-001/27 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   31 समनू सिंह MP-45-001-005-001/29 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   32 JEHAR(Son) MP-45-001-005-001/3 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   33 धरतिया MP-45-001-005-001/193 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   34 राज कुमार(Self) MP-45-001-005-001/207-A ST चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   35 जिंगिया MP-45-001-005-001/22 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   36 ललिता बाई(Wife) MP-45-001-005-001/166-A ST चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   37 हेम बाई MP-45-001-005-001/177 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   38 GOMTI BAI(Wife) MP-45-001-005-001/177-B ST चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   39 बरातू MP-45-001-005-001/178 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   40 रामकली MP-45-001-005-001/134 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   41 ममलेश MP-45-001-005-001/14 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   42 धर्मलाल MP-45-001-005-001/144 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   43 देववती MP-45-001-005-001/15 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   44 DILEEP SINGH(Self) MP-45-001-005-001/150-B ST चन्दवाही माल P P X X X X X 2 161 322 0 0 322 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   45 तुलसी बाई MP-45-001-005-001/101 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   46 सिगारो बाई MP-45-001-005-001/120 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   47 बसंती MP-45-001-005-001/122 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   48 बसोना MP-45-001-005-001/126 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   49 हरीयारो MP-45-001-005-001/13 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   50 पार्वती MP-45-001-005-001/130 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   51 PRAHLAD SINGH(Self) MP-45-001-005-001/132-A ST चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098094 Credited 19/02/2019   52 चिरोंजा बाई MP-45-001-005-001/133 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL098094 Credited 19/02/2019   53 पंचम MP-45-001-005-001/31 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL098094 Credited 19/02/2019   54 SUKARTI BAI(Wife) MP-45-001-005-001/87-B OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL098094 Credited 19/02/2019   55 फगनी MP-45-001-005-001/60 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 BANK OF INDIA Shahpura BKID0009434 1745001005WL098094 Credited 19/02/2019   कुल हाजिरी 52 52 50 50 50 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5152 प्रदाय राशि अन्य 43631

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48783 प्रति मजदुर औसत 886.9636

कुल मानव दिवस : 303