मस्टर रोल संख्या : 8229	तारीख से : 03/06/2021    तारीख को : 16/06/2021	: 1745001/2020-2021/398757/AS    स्वीकृति दिनॉंक : 29/10/2020
कार्य-संहित : 1745001052/DP/22012034520435	कार्य का नाम : ंकन्टूर टेन्च निमार्ड कार्य भेस दादर ग्राम पिपरिया माल ग्राम पंचायत पिपरिया माल (1745001052/DP/22012034520435)

Measurement Book Detail

MB NO.  4131        Page NO.  189

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 mahendar singh(Self) MP-45-001-052-002/124-A ST पिपरिया माल P P P P P P A A A A A A A A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL038692 Credited 25/06/2021   2 RAMNA LALA(Self) MP-45-001-052-002/157-A SC पिपरिया माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL038692   3 गंगाराम MP-45-001-052-002/72 OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001052WL038692 Credited 31/07/2021   4 रामशिल MP-45-001-052-002/134 OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001052WL038692 Credited 31/07/2021   5 अइतो MP-45-001-052-002/152 OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001052WL038692 Credited 31/07/2021   6 budhiya(Self) MP-45-001-052-002/152-A ST पिपरिया माल P P P P P P A A P P P P A A 10 174 1740 0 0 1740 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL038692 Credited 25/06/2021   7 पुसिया बाई MP-45-001-052-002/154 OTHER पिपरिया माल P P P P P P A A P P P P A A 10 174 1740 0 0 1740 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL038692 Credited 31/07/2021   8 सुशीला बाई MP-45-001-052-002/156 OTHER पिपरिया माल P P P P P P A A P P P P P A 11 174 1914 0 0 1914 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL038692 Credited 31/07/2021   9 कन्‍छेदी MP-45-001-052-002/157 OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL038692 Credited 31/07/2021   10 परसादी सिंह MP-45-001-052-002/135 OTHER पिपरिया माल P P P P P P A A P A A A A A 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001052WL038692 Credited 31/07/2021   11 दुर्गी बाई MP-45-001-052-002/136 OTHER पिपरिया माल P P P P P P A A P P A A A A 8 174 1392 0 0 1392 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL038692 Credited 31/07/2021   12 MOHAN(Self) MP-45-001-052-002/136-A SC पिपरिया माल P P P P P P A A P P P P A A 10 174 1740 0 0 1740 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL038692 Credited 28/06/2021   13 नन्‍ही बाई MP-45-001-052-002/120 OTHER पिपरिया माल A A A A A A A A P P P A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL038692 Credited 31/07/2021   14 brand singh marko(Self) MP-45-001-052-002/120-A ST पिपरिया माल P P P P P P A A P P P A A A 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL038692 Credited 25/06/2021   15 बुधई सिंह MP-45-001-052-002/121 OTHER पिपरिया माल P P P P P P A A P P P P A A 10 174 1740 0 0 1740 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001052WL038692 Credited 31/07/2021   16 रतन सिंह MP-45-001-052-002/122 OTHER पिपरिया माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001052WL038692   17 श्‍यामबाई MP-45-001-052-002/159 OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL038692 Credited 31/07/2021   18 जामताबाई MP-45-001-052-002/160 OTHER पिपरिया माल P P P P P P A A P P P P P A 11 174 1914 0 0 1914 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001052WL038692 Credited 31/07/2021   19 गुडडीबाई MP-45-001-052-002/161 OTHER पिपरिया माल P P P P P P A A P P P P A A 10 174 1740 0 0 1740 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL038692 Credited 31/07/2021   20 गीतान्‍जली MP-45-001-052-002/163 OTHER पिपरिया माल P P P P P P A A P P A A A A 8 174 1392 0 0 1392 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL038692 Credited 31/07/2021   21 parveen singh maravi(Self) MP-45-001-052-002/174-A ST पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL038692 Credited 25/06/2021   22 रत्‍तू सिहं MP-45-001-052-002/197 OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001052WL038692 Credited 31/07/2021   23 भागत सिंह MP-45-001-052-002/203 OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL038692 Credited 31/07/2021   24 गुडडा MP-45-001-052-002/221 OTHER पिपरिया माल P P P P P P A A P P P A A A 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL038692 Credited 31/07/2021   25 Dumaniya bai(Self) MP-45-001-052-002/221-A ST पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL038692 Credited 25/06/2021   26 मोहन सिहं MP-45-001-052-002/229 OTHER पिपरिया माल P P P P P P A A P P P P A A 10 174 1740 0 0 1740 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL038692 Credited 31/07/2021   27 छोटी बाई MP-45-001-052-002/230 OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL038692 Credited 31/07/2021   28 विशाली MP-45-001-052-002/238 OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL038692 Credited 31/07/2021   29 अरूण MP-45-001-052-002/239 OTHER पिपरिया माल P P P P P P A A P P P P A A 10 174 1740 0 0 1740 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL038692 Credited 31/07/2021   30 देव सिंह MP-45-001-052-002/241 OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL038692 Credited 31/07/2021   31 पूरन MP-45-001-052-002/37 OTHER पिपरिया माल P P P P P P A A P P P P P A 11 174 1914 0 0 1914 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL038692 Credited 31/07/2021   32 NAVAL(Self) MP-45-001-052-002/39-A ST पिपरिया माल P P P P P P A A P P P P A A 10 174 1740 0 0 1740 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL038692 Credited 28/06/2021   33 भागचद्र MP-45-001-052-002/41 OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL038692 Credited 31/07/2021   34 सेतु सिहं MP-45-001-052-002/42 OTHER पिपरिया माल P P P P P P A A P P P P A A 10 174 1740 0 0 1740 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL038692 Credited 31/07/2021   35 दशरू सिं‍ह MP-45-001-052-002/76 OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL038692 Credited 31/07/2021   36 अनूप सिंह MP-45-001-052-002/43 OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL038692 Credited 31/07/2021   37 हीरा कली बाई MP-45-001-052-002/59 OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL038692 Credited 31/07/2021   38 बसोरी सिह MP-45-001-052-002/6 OTHER पिपरिया माल P P P P P P A A P P P A A A 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL038692 Credited 31/07/2021   39 श्री भदिया MP-45-001-052-002/63 OTHER पिपरिया माल P P P P P P A A P P P P A A 10 174 1740 0 0 1740 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL038692 Credited 31/07/2021   40 हीरो बाई MP-45-001-052-002/64 OTHER पिपरिया माल P P P P P P A A P P P P A A 10 174 1740 0 0 1740 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL038692 Credited 31/07/2021   41 सुभद्रा MP-45-001-052-002/65 OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL038692 Credited 31/07/2021   42 बुर्दि बाई MP-45-001-052-002/79 OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL038692 Credited 31/07/2021   43 भूरा सिंह MP-45-001-052-002/124 OTHER पिपरिया माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001052WL038692   44 चैन सिंह MP-45-001-052-002/99 OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL038692 Credited 31/07/2021   45 BALRAM SINGH(Self) MP-45-001-052-002/123-A ST पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001052WL038692 Credited 25/06/2021   46 Ajay singh(Self) MP-45-001-052-002/65-A ST पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001052WL038692 Credited 25/06/2021   47 maniram singh(Self) MP-45-001-052-002/121-A ST पिपरिया माल P P P P P P A A P P P P P A 11 174 1914 0 0 1914 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001052WL038692 Credited 25/06/2021   48 सोहाग MP-45-001-052-002/174 OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001052WL038692 Credited 31/07/2021   49 पतिराम MP-45-001-052-002/240 OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001052WL038692 Credited 31/07/2021   50 मालती MP-45-001-052-002/229 OTHER पिपरिया माल P P P P P P A A P P P P P A 11 174 1914 0 0 1914 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001052WL038692 Credited 31/07/2021   51 लमिया बाई MP-45-001-052-002/158 OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001052WL038692 Credited 31/07/2021   52 munne bai(Wife) MP-45-001-052-002/84 OTHER पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001052WL038692 Credited 31/07/2021   53 DHANU SINGH(Self) MP-45-001-052-002/42-B ST पिपरिया माल P P P P P P A A P P P P A A 10 174 1740 0 0 1740 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001052WL038692 Credited 25/06/2021   54 PUSHPA BAI(Wife) MP-45-001-052-002/123-A ST पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 BANK OF INDIA Shahpura BKID0009434 1745001052WL038692 Credited 25/06/2021   55 KAMLESH SINGH(Self) MP-45-001-052-002/123-B ST पिपरिया माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 BANK OF INDIA Shahpura BKID0009434 1745001052WL038692 Credited 25/06/2021   56 RAM SINGH(Self) MP-45-001-052-002/134-A ST पिपरिया माल P P P P P P A A P P P P A A 10 174 1740 0 0 1740 BANK OF INDIA Shahpura BKID0009434 1745001052WL038692 Credited 25/06/2021   57 मीरा MP-45-001-052-002/78 OTHER पिपरिया माल P P P P P P A A A A A A A A 6 174 1044 0 0 1044 BANK OF INDIA Shahpura BKID0009434 1745001052WL038692 Credited 31/07/2021   कुल हाजिरी 53 53 53 53 53 53 0 0 52 51 49 45 32 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1740 प्रदाय राशि अनुसूचित जनजाति 24012 प्रदाय राशि अन्य 74124

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 99876 प्रति मजदुर औसत 1752.2106

कुल मानव दिवस : 574