मस्टर रोल संख्या : 13280	तारीख से : 15/02/2020    तारीख को : 21/02/2020	: 40 OP    स्वीकृति दिनॉंक : 30/01/2019
कार्य-संहित : 1745001005/WC/22012034445003	कार्य का नाम : GULLY PLUG BAHERA NALA GRAM CHANDWAHI (1745001005/WC/22012034445003)

Measurement Book Detail

MB NO.  4027        Page NO.  121

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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 गुलाब MP-45-001-005-001/110 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966       1745001005WL068270 Credited 09/04/2020   2 जयकरण(Grandson) MP-45-001-005-001/124 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966       1745001005WL068270 Credited 09/04/2020   3 PANCHI BAI MP-45-001-005-001/1-C ST चन्दवाही माल P P P P P P A 6 161 966 0 0 966       1745001005WL068270 Credited 09/04/2020   4 बलीराम MP-45-001-005-001/131 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966       1745001005WL068270 Credited 09/04/2020   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       1745001005WL068270 Credited 13/04/2020   6 सुखिया MP-45-001-005-001/10 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL068270 Credited 13/04/2020   7 अमरती MP-45-001-005-001/136 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL068270 Credited 09/04/2020   8 चंदा बाई 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 1745001005WL068270 Credited 09/04/2020   9 रामकली MP-45-001-005-001/6 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL068270 Credited 09/04/2020   10 SAHDEV LAL(Self) MP-45-001-005-001/6-A OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL068270 Credited 09/04/2020   11 रतनू MP-45-001-005-001/65 OTHER चन्दवाही माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL068270   12 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 1745001005WL068270 Credited 13/04/2020   13 महापति(Wife) MP-45-001-005-001/134-A OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL068270 Credited 09/04/2020   14 नन्‍नी बाई MP-45-001-005-001/135 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL068270 Credited 09/04/2020   15 गुहू लाल MP-45-001-005-001/75 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL068270 Credited 09/04/2020   16 सुरेखा MP-45-001-005-001/85 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL068270 Credited 09/04/2020   17 पारबती MP-45-001-005-001/91 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL068270 Credited 13/04/2020   18 इंदर MP-45-001-005-001/92 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL068270 Credited 13/04/2020   19 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 1745001005WL068270 Credited 09/04/2020   20 नत्‍थू लाल MP-45-001-005-002/160 OTHER घुण्डी सरई माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL068270 Credited 09/04/2020   21 SHIV KUMAR SAHU(Self) MP-45-001-005-002/2-A OTHER घुण्डी सरई माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL068270 Credited 09/04/2020   22 बहादुर MP-45-001-005-001/137 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL068270 Credited 09/04/2020   23 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 1745001005WL068270 Credited 15/04/2020   24 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 1745001005WL068270 Credited 13/04/2020   25 एतवरिया(Wife) MP-45-001-005-001/144-A OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL068270 Credited 09/04/2020   26 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 1745001005WL068270 Credited 09/04/2020   27 CHANMPA BAI(Wife) MP-45-001-005-001/152-A ST चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL068270 Credited 13/04/2020   28 KRODHAN LAL(Self) MP-45-001-005-001/158-B OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL068270 Credited 09/04/2020   29 SANTOSHI BAI(Wife) MP-45-001-005-001/158-C OTHER चन्दवाही माल P P X X X X X 2 161 322 0 0 322 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL068270 Credited 13/04/2020   30 झमिया बाई MP-45-001-005-001/127 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL068270 Credited 09/04/2020   31 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 1745001005WL068270 Credited 13/04/2020   32 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 1745001005WL068270 Credited 13/04/2020   33 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 1745001005WL068270 Credited 13/04/2020   34 गनसी बाई(Daughter-in-Law) MP-45-001-005-001/120-A OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL068270 Credited 09/04/2020   35 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 1745001005WL068270 Credited 15/04/2020   36 कलारीन MP-45-001-005-001/107 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL068270 Credited 09/04/2020   37 GOVINDA DHURVE(Self) MP-45-001-005-001/132-C ST चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL068270 Credited 09/04/2020   38 SUHADRA BAI(Wife) MP-45-001-005-001/44-C OTHER चन्दवाही माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001005WL068270   39 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 1745001005WL068270 Credited 13/04/2020   40 हसरी बाई MP-45-001-005-001/52 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL068270 Credited 13/04/2020   41 sukarti bai(Self) MP-45-001-005-001/53-A OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL068270 Credited 09/04/2020   42 AMRAT LAL(Self) MP-45-001-005-001/53-B OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL068270 Credited 09/04/2020   43 चर्री बाई MP-45-001-005-001/182 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL068270 Credited 13/04/2020   44 सुरेश(Self) MP-45-001-005-001/183-A OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL068270 Credited 09/04/2020   45 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 1745001005WL068270 Credited 09/04/2020   46 बुंदी बाई MP-45-001-005-001/188 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL068270 Credited 13/04/2020   47 बसंती MP-45-001-005-001/2 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL068270 Credited 09/04/2020   48 गीता MP-45-001-005-001/21 OTHER चन्दवाही माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL068270   49 पुन्टि बाई MP-45-001-005-001/34 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL068270 Credited 13/04/2020   50 रामबाई MP-45-001-005-001/37 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL068270 Credited 13/04/2020   51 सुखमतिया MP-45-001-005-001/4 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL068270 Credited 09/04/2020   52 मुकेश(Self) MP-45-001-005-001/82-B ST चन्दवाही माल P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL068270 Credited 10/04/2020   53 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 1745001005WL068270 Credited 10/04/2020   54 चैती बाई MP-45-001-005-001/98 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL068270 Credited 15/04/2020   55 MOHVATI BAI(Wife) MP-45-001-005-001/172-B ST चन्दवाही माल P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL068270 Credited 15/04/2020   56 कुवर सिह MP-45-001-005-001/74 OTHER चन्दवाही माल P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL068270 Credited 15/04/2020   कुल हाजिरी 53 53 52 52 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4830 प्रदाय राशि अन्य 45724

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50554 प्रति मजदुर औसत 902.75

कुल मानव दिवस : 314