मस्टर रोल संख्या : 30301	तारीख से : 08/02/2019    तारीख को : 14/02/2019	: 15 Y    स्वीकृति दिनॉंक : 30/12/2018
कार्य-संहित : 1745001005/WC/22012034432876	कार्य का नाम : CONTOUR TRENCH PART - I GRAM GHUNDISARAI (1745001005/WC/22012034432876)

Measurement Book Detail

MB NO.  4744        Page NO.  5

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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 फूलसिंह MP-45-001-005-002/126 OTHER घुण्डी सरई माल A A A A A A A 0 0 0 0 0 0       1745001005WL098210   2 MADAN SINGH(Self) MP-45-001-005-002/113-A ST घुण्डी सरई माल P P P P P P A 6 159 954 0 0 954       1745001005WL098210 Credited 19/02/2019   3 काशीराम MP-45-001-005-002/86 ST घुण्डी सरई माल A P P P P P A 5 159 795 0 0 795       1745001005WL098210 Credited 19/02/2019   4 तीजो बाई MP-45-001-005-002/110 OTHER घुण्डी सरई माल P P P P P P A 6 159 954 0 0 954       1745001005WL098210 Credited 19/02/2019   5 विष्‍नु सिंह MP-45-001-005-002/33 OTHER घुण्डी सरई माल P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210 Credited 19/02/2019   6 पुजेश(Self) MP-45-001-005-002/38-A OTHER घुण्डी सरई माल A P P P P P A 5 159 795 0 0 795 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210 Credited 19/02/2019   7 चमरू प्रसाद MP-45-001-005-002/39 OTHER घुण्डी सरई माल P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210 Credited 19/02/2019   8 दरबारी MP-45-001-005-002/41 OTHER घुण्डी सरई माल P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210 Credited 19/02/2019   9 सम्‍मो बाई MP-45-001-005-002/43 OTHER घुण्डी सरई माल P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210 Credited 19/02/2019   10 ISWAR SINGH(Self) MP-45-001-005-002/43-A ST घुण्डी सरई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210   11 parvati bai(Wife) MP-45-001-005-002/50-A ST घुण्डी सरई माल P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210 Credited 19/02/2019   12 ज्ञानी सिंह MP-45-001-005-002/52 OTHER घुण्डी सरई माल P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210 Credited 19/02/2019   13 इन्द्र कुमार(Self) MP-45-001-005-002/52-A ST घुण्डी सरई माल P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210 Credited 19/02/2019   14 ब्रजलाल MP-45-001-005-002/56 OTHER घुण्डी सरई माल P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210 Credited 19/02/2019   15 पंचम लाल MP-45-001-005-002/121 OTHER घुण्डी सरई माल P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210 Credited 19/02/2019   16 बिहारी MP-45-001-005-002/122 OTHER घुण्डी सरई माल P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210 Credited 19/02/2019   17 कमल MP-45-001-005-002/124 OTHER घुण्डी सरई माल P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210 Credited 19/02/2019   18 नंदू MP-45-001-005-002/125 OTHER घुण्डी सरई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210   19 PANNE SINGH(Self) MP-45-001-005-002/125-A ST घुण्डी सरई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210   20 JHANAK SINGH(Self) MP-45-001-005-002/125-B ST घुण्डी सरई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210   21 सुनिया बाई MP-45-001-005-002/61 OTHER घुण्डी सरई माल P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210 Credited 19/02/2019   22 बीरन सिंह MP-45-001-005-002/64 OTHER घुण्डी सरई माल P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210 Credited 19/02/2019   23 सोमबाई MP-45-001-005-002/66 OTHER घुण्डी सरई माल P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210 Credited 19/02/2019   24 पुन्‍नूलाल रैदास MP-45-001-005-002/83 ST घुण्डी सरई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210   25 USHA BAI(Wife) MP-45-001-005-002/83-A SC घुण्डी सरई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210   26 SANTOSH(Self) MP-45-001-005-002/83-B SC घुण्डी सरई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210   27 सुभद्राबाई MP-45-001-005-002/84 ST घुण्डी सरई माल P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210 Credited 19/02/2019   28 सोमबाई MP-45-001-005-002/127 OTHER घुण्डी सरई माल P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210 Credited 19/02/2019   29 गंधूसिंह MP-45-001-005-002/134 OTHER घुण्डी सरई माल A P P P P P A 5 159 795 0 0 795 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210 Credited 19/02/2019   30 लाल सिंह MP-45-001-005-002/143 OTHER घुण्डी सरई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210   31 SUSHMA BAI(Wife) MP-45-001-005-002/143-A ST घुण्डी सरई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210   32 संत कुमार(Self) MP-45-001-005-002/143-B ST घुण्डी सरई माल P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210 Credited 19/02/2019   33 फूलबाई MP-45-001-005-002/145 OTHER घुण्डी सरई माल P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210 Credited 19/02/2019   34 हिदैया अहीर MP-45-001-005-002/156 OTHER घुण्डी सरई माल A P P P P P A 5 159 795 0 0 795 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210 Credited 19/02/2019   35 PREM LAL(Self) MP-45-001-005-002/156-A OTHER घुण्डी सरई माल A P P P P P A 5 159 795 0 0 795 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210 Credited 19/02/2019   36 राजकुमार(Son) MP-45-001-005-002/159 OTHER घुण्डी सरई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210   37 PORAN SINGH(Self) MP-45-001-005-002/159-B ST घुण्डी सरई माल P P P P A A A 4 159 636 0 0 636 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210 Credited 19/02/2019   38 भूपत MP-45-001-005-002/167 OTHER घुण्डी सरई माल P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL113544 Credited 06/06/2019   39 रामप्‍यारे MP-45-001-005-002/171 OTHER घुण्डी सरई माल P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210 Credited 19/02/2019   40 इतवरिया MP-45-001-005-002/23 OTHER घुण्डी सरई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210   41 गंगा राम MP-45-001-005-002/28 OTHER घुण्डी सरई माल P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210 Credited 19/02/2019   42 सरवन MP-45-001-005-002/30 OTHER घुण्डी सरई माल P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210 Credited 19/02/2019   43 चेतु सिंह अहीर MP-45-001-005-002/31 OTHER घुण्डी सरई माल P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210 Credited 19/02/2019   44 माहू लाल अहीर MP-45-001-005-002/32 OTHER घुण्डी सरई माल A P P P P P A 5 159 795 0 0 795 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210 Credited 19/02/2019   45 मंगलवती MP-45-001-005-002/32 OTHER घुण्डी सरई माल P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210 Credited 19/02/2019   46 इन्‍दा MP-45-001-005-002/113 OTHER घुण्डी सरई माल P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210 Credited 19/02/2019   47 गुहरा सिंह MP-45-001-005-002/104 OTHER घुण्डी सरई माल P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210 Credited 19/02/2019   48 BALAK RAM(Self) MP-45-001-005-002/86-A OTHER घुण्डी सरई माल P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210 Credited 19/02/2019   49 सरोजबाई MP-45-001-005-002/87 ST घुण्डी सरई माल P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210 Credited 19/02/2019   50 BHAGCHAND(Self) MP-45-001-005-002/88-A ST घुण्डी सरई माल P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210 Credited 19/02/2019   51 गुलाब MP-45-001-005-002/9 OTHER घुण्डी सरई माल P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210 Credited 19/02/2019   52 BHEEM SINGH(Self) MP-45-001-005-002/9-A ST घुण्डी सरई माल P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210 Credited 19/02/2019   53 जीरा बाई MP-45-001-005-002/90 ST घुण्डी सरई माल P P P P P P A 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL098210 Credited 19/02/2019   54 गुलाब MP-45-001-005-002/88 ST घुण्डी सरई माल P P P P P P A 6 159 954 0 0 954 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL098210 Credited 19/02/2019   55 लक्ष्‍मी MP-45-001-005-002/58 OTHER घुण्डी सरई माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL098210   कुल हाजिरी 36 42 42 42 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10971 प्रदाय राशि अन्य 27825

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38796 प्रति मजदुर औसत 705.3818

कुल मानव दिवस : 244