मस्टर रोल संख्या : 15986	तारीख से : 02/10/2021    तारीख को : 10/10/2021	: 1745001/2021-2022/383312/AS    स्वीकृति दिनॉंक : 16/07/2021
कार्य-संहित : 1745001005/WC/22012034797398	कार्य का नाम : GULLY PLUG GURJA NALA PART - III GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034797398)

Measurement Book Detail

MB NO.  211        Page NO.  10

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 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 बलराम MP-45-001-005-001/1 OTHER चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001005WL070547 Credited 27/10/2021   2 वीरेन्द्र(Grandson) MP-45-001-005-001/146 OTHER चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001005WL070547 Credited 27/10/2021   3 सुनीता बाई(Wife) MP-45-001-005-001/164-A OTHER चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001005WL070547 Credited 27/10/2021   4 कुसुम बाई(Wife) MP-45-001-005-001/187-A OTHER चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001005WL070547 Credited 27/10/2021   5 ओमवती(Self) MP-45-001-005-001/166-B ST चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001005WL070547 Credited 14/10/2021   6 विद्या बाई(Wife) MP-45-001-005-001/42-A OTHER चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001005WL070547 Credited 27/10/2021   7 संगीता(Wife) MP-45-001-005-001/186-A OTHER चन्दवाही माल A P A A P P P X X 4 170 680 0 0 680 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001005WL070547 Credited 27/10/2021   8 तीरल सिंह MP-45-001-005-001/19 OTHER चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL070547 Credited 27/10/2021   9 रामलाल MP-45-001-005-001/190 OTHER चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL070547 Credited 27/10/2021   10 उर्मिला बाई(Wife) MP-45-001-005-001/190-A OTHER चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL070547 Credited 27/10/2021   11 मंगलवती MP-45-001-005-001/191 OTHER चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL070547 Credited 27/10/2021   12 बसंती MP-45-001-005-001/2 OTHER चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL070547 Credited 27/10/2021   13 झामा बाई MP-45-001-005-001/20 OTHER चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL070547 Credited 27/10/2021   14 गीता MP-45-001-005-001/21 OTHER चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL070547 Credited 27/10/2021   15 रामनाथ(Self) MP-45-001-005-001/215 OTHER चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL070547 Credited 27/10/2021   16 जगीता बाई MP-45-001-005-001/23 OTHER चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL070547 Credited 27/10/2021   17 सुखसेन MP-45-001-005-001/24 OTHER चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL070547 Credited 27/10/2021   18 चम्‍मन(Daughter) MP-45-001-005-001/3 OTHER चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL070547 Credited 27/10/2021   19 पुन्टि बाई MP-45-001-005-001/34 OTHER चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL070547 Credited 27/10/2021   20 पुशिया MP-45-001-005-001/42 OTHER चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL070547 Credited 27/10/2021   21 भिमलू MP-45-001-005-001/56 OTHER चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL070547 Credited 27/10/2021   22 INDRAVATI(Self) MP-45-001-005-001/56-B OTHER चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL070547 Credited 27/10/2021   23 शिवकुमार MP-45-001-005-001/77 OTHER चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL070547 Credited 27/10/2021   24 रामदास MP-45-001-005-001/78 OTHER चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL070547 Credited 27/10/2021   25 ज्ञानवती MP-45-001-005-001/99 OTHER चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL070547 Credited 27/10/2021   26 देववती(Wife) MP-45-001-005-001/179-B OTHER चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL070547 Credited 27/10/2021   27 प्रमी बाई MP-45-001-005-001/186 OTHER चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL070547 Credited 27/10/2021   28 भगवनिया MP-45-001-005-001/165 OTHER चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL070547 Credited 27/10/2021   29 सूरत MP-45-001-005-001/166 OTHER चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL070547 Credited 27/10/2021   30 ललिता बाई(Wife) MP-45-001-005-001/166-A ST चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL070547 Credited 14/10/2021   31 लीला बाई MP-45-001-005-001/147 OTHER चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL070547 Credited 27/10/2021   32 बिसमतिया MP-45-001-005-001/164 OTHER चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL070547 Credited 27/10/2021   33 SANTOSHI(Wife) MP-45-001-005-001/1-B ST चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL070547 Credited 14/10/2021   34 ज्ञानवती MP-45-001-005-001/100 OTHER चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL070547 Credited 27/10/2021   35 रामबती MP-45-001-005-001/101 OTHER चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL070547 Credited 27/10/2021   36 अनीता बाई(Wife) MP-45-001-005-001/102 OTHER चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL070547 Credited 27/10/2021   37 डुमरा(Self) MP-45-001-005-001/128 OTHER चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL070547 Credited 27/10/2021   38 CHOTI BAI(Daughter-in-Law) MP-45-001-005-001/138 OTHER चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL070547 Credited 27/10/2021   39 ककतो बाई(Wife) MP-45-001-005-001/140 OTHER चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL070547 Credited 27/10/2021   40 हरी लाल MP-45-001-005-001/187 OTHER चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL070547 Credited 27/10/2021   41 महेश कुमार(Self) MP-45-001-005-001/165-A OTHER चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL070547 Credited 27/10/2021   42 सुनीता MP-45-001-005-001/179 OTHER चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL070547 Credited 27/10/2021   43 पूनम यादव(Daughter-in-Law) MP-45-001-005-001/157 OTHER चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 STATE BANK OF INDIA NIWAS SBIN0004641 1745001005WL070547 Credited 27/10/2021   44 सुनील कुमार(Brother) MP-45-001-005-001/147-A ST चन्दवाही माल A P P P P P P X X 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL070547 Credited 14/10/2021   कुल हाजिरी 0 44 43 43 44 44 44 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4080 प्रदाय राशि अन्य 40460

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44540 प्रति मजदुर औसत 1012.2727

कुल मानव दिवस : 262