मस्टर रोल संख्या : 3741	तारीख से : 10/06/2020    तारीख को : 16/06/2020	: 1745001/2020-2021/195309/AS    स्वीकृति दिनॉंक : 06/06/2020
कार्य-संहित : 1745001061/WC/22012034555176	कार्य का नाम : KANTROOL TENCH MANJDONGARI G.P.BHILAI MAL (1745001061/WC/22012034555176)

Measurement Book Detail

MB NO.  4739        Page NO.  1

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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 कौसिल्‍या बाई MP-45-001-061-001/146 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001061WL021244   2 BANANA BAI MP-45-001-061-001/244-A ST श्लिाई माल P P P P P P A 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001061WL021244 Credited 24/06/2020   3 जहगीर MP-45-001-061-001/253 ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001061WL021244   4 AJAY SINGH(Self) MP-45-001-061-001/162-A ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001061WL021244   5 गोविन्द सिह(Self) MP-45-001-061-001/155-A ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL021244   6 HEERALAL(Self) MP-45-001-061-001/151-A ST श्लिाई माल P P A A A A A 2 170 340 0 0 340 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001061WL021244 Credited 24/06/2020   7 चमाना बाई(Daughter) MP-45-001-061-001/147 OTHER श्लिाई माल P P P P P P A 6 170 1020 0 0 1020 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001061WL021244 Credited 24/06/2020   8 HARI SINGH(Self) MP-45-001-061-001/261-A ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001061WL021244   9 जगदीश सिहं MP-45-001-061-001/295 SC श्लिाई माल A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001061WL021244   10 KIRRI BAI(Self) MP-45-001-061-001/159 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001061WL021244   11 Foolsingh(Self) MP-45-001-061-001/163-A ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001061WL021244   12 नानबाई(Wife) MP-45-001-061-001/163 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001061WL021244   13 तितरा सियहं MP-45-001-061-001/261 ST श्लिाई माल P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL021244 Credited 24/06/2020   14 छब्‍बे लाल MP-45-001-061-001/302 SC श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL021244   15 राधेशयाम MP-45-001-061-001/304 SC श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL021244   16 फूल सिंह MP-45-001-061-001/305 SC श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL021244   17 चैन सिहं MP-45-001-061-001/308 ST श्लिाई माल P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL021244 Credited 24/06/2020   18 Umesh singh(Self) MP-45-001-061-001/308-A ST श्लिाई माल P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL021244 Credited 24/06/2020   19 संतू सिंह MP-45-001-061-001/99 OTHER श्लिाई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001061WL021244 Credited 24/06/2020   20 तुलाराम MP-45-001-061-001/266 ST श्लिाई माल P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL021244 Credited 24/06/2020   21 रमेश सिहं MP-45-001-061-001/283 ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001061WL021244   22 ज्ञानी सिहं MP-45-001-061-001/284 OTHER श्लिाई माल P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL021244 Credited 24/06/2020   23 नरेश सिहे MP-45-001-061-001/254 ST श्लिाई माल P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL021244 Credited 24/06/2020   24 CHIRONJIYA(Wife) MP-45-001-061-001/213 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL021244   25 मीरा बाई MP-45-001-061-001/217 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL021244   26 नवल MP-45-001-061-001/218 OTHER श्लिाई माल P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL021244 Credited 24/06/2020   27 BUDHDHU SINGH(Self) MP-45-001-061-001/218-A ST श्लिाई माल P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL021244 Credited 24/06/2020   28 चम्‍मर सिहं MP-45-001-061-001/219 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL021244   29 Kushal singh(Self) MP-45-001-061-001/222-A ST श्लिाई माल P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL021244 Credited 24/06/2020   30 जवाहर MP-45-001-061-001/225 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL021244   31 धन्‍नू MP-45-001-061-001/233 OTHER श्लिाई माल P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL021244 Credited 24/06/2020   32 संतोष MP-45-001-061-001/242 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL021244   33 कपूर सिंह(Self) MP-45-001-061-001/244 OTHER श्लिाई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL021244 Credited 24/06/2020   34 हेमाबाई(Wife) MP-45-001-061-001/244 OTHER श्लिाई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL021244 Credited 24/06/2020   35 SHANKAR SINGH(Self) MP-45-001-061-001/244-A ST श्लिाई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL021244 Credited 24/06/2020   36 हेमसिंह(Self) MP-45-001-061-001/164-A ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL021244   37 रमध सिंया MP-45-001-061-001/167 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL021244   38 गुलसन MP-45-001-061-001/168 OTHER श्लिाई माल P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL021244 Credited 24/06/2020   39 कमल सिंह MP-45-001-061-001/169 OTHER श्लिाई माल P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL021244 Credited 24/06/2020   40 गोविंद MP-45-001-061-001/145 OTHER श्लिाई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL021244 Credited 24/06/2020   41 कुवंर सिंह MP-45-001-061-001/161 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL021244   42 पुरनसिंह MP-45-001-061-001/152 OTHER श्लिाई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL021244 Credited 24/06/2020   43 मैकू सिंह MP-45-001-061-001/153 OTHER श्लिाई माल P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL021244 Credited 24/06/2020   44 जेठिया बाई MP-45-001-061-001/155 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL021244   45 रामलाल MP-45-001-061-001/156 OTHER श्लिाई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL021244 Credited 24/06/2020   46 डोमारी(Self) MP-45-001-061-001/156-A ST श्लिाई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL021244 Credited 24/06/2020   47 केशु MP-45-001-061-001/157 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL021244   48 दसरू MP-45-001-061-001/158 OTHER श्लिाई माल P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL021244 Credited 24/06/2020   49 नंदलाल MP-45-001-061-001/148 OTHER श्लिाई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL021244 Credited 24/06/2020   50 बुदधू सिंह MP-45-001-061-001/149 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL021244   51 BALKARAN SINGH(Self) MP-45-001-061-001/149-A ST श्लिाई माल P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL021244 Credited 24/06/2020   52 pusaua(Self) MP-45-001-061-001/149-B ST श्लिाई माल P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL021244 Credited 24/06/2020   53 जवाहर सिंह(Self) MP-45-001-061-001/151 OTHER श्लिाई माल P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL021244 Credited 24/06/2020   54 धनमान MP-45-001-061-001/139 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL021244   55 धंनू सिंह MP-45-001-061-001/140 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL021244   56 राकेश MP-45-001-061-001/141 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL021244   57 कमल सिंह MP-45-001-061-001/142 OTHER श्लिाई माल P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL021244 Credited 24/06/2020   58 भोई MP-45-001-061-001/131 OTHER श्लिाई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL021244 Credited 24/06/2020   59 Gyansingh(Self) MP-45-001-061-001/131-A ST श्लिाई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL021244 Credited 24/06/2020   60 भगोले सिंह MP-45-001-061-001/132 ST श्लिाई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL021244 Credited 24/06/2020   61 भरू सिंह MP-45-001-061-001/133 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL021244   62 चेतराम(Self) MP-45-001-061-001/134 OTHER श्लिाई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL021244 Credited 24/06/2020   63 भागूसिंह(Self) MP-45-001-061-001/134-A ST श्लिाई माल P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL021244 Credited 24/06/2020   64 मुलिया बाई MP-45-001-061-001/136 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL021244   65 बिश्‍नूसिंह(Self) MP-45-001-061-001/137 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL021244   66 VIJAY SINGH(Self) MP-45-001-061-001/137-A ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL021244   67 लालशाह MP-45-001-061-001/160 OTHER श्लिाई माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001061WL021244 Credited 24/06/2020   68 मंगली बाई MP-45-001-061-001/256 ST श्लिाई माल P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001061WL021244 Credited 24/06/2020   69 DHARAM SINGH(Self) MP-45-001-061-001/137-B ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001061WL021244   70 बगसिया(Self) MP-45-001-061-001/174 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001061WL021244   71 चंदा सिंह(Self) MP-45-001-061-001/135-B ST श्लिाई माल P P P P A A A 4 170 680 0 0 680 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001061WL021244 Credited 24/06/2020   72 दानसाय(Self) MP-45-001-061-001/142-A ST श्लिाई माल P P P P A A A 4 170 680 0 0 680 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001061WL021244 Credited 24/06/2020   73 KALYAN SINGH(Self) MP-45-001-061-001/136-A ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK UMARIYA PUNB0642300 1745001061WL021244   74 Prakash Singh(Self) MP-45-001-061-001/160-A ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 AXIS BANK SHAHAPURA UTIB0001397 1745001061WL021244   कुल हाजिरी 39 39 37 33 21 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14450 प्रदाय राशि अन्य 17000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31450 प्रति मजदुर औसत 425

कुल मानव दिवस : 185