मस्टर रोल संख्या : 29626	तारीख से : 23/01/2019    तारीख को : 29/01/2019	: 10 LO    स्वीकृति दिनॉंक : 01/10/2018
कार्य-संहित : 1745001005/WC/22012034425929	कार्य का नाम : GULLY PLAG BER NALA- II GRAM GHUNDISARAI (1745001005/WC/22012034425929)

Measurement Book Detail

MB NO.  4027        Page NO.  51

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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 P P P A P P P 6 174 1044 0 0 1044       1745001005WL094788 Credited 02/02/2019   2 भद़दे सिंह MP-45-001-005-002/159 OTHER घुण्डी सरई माल P P A A A A A 2 174 348 0 0 348       1745001005WL094788 Credited 02/02/2019   3 KATIYA BAI MP-45-001-005-002/54-A ST घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044       1745001005WL094788 Credited 02/02/2019   4 काशीराम MP-45-001-005-002/86 ST घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044       1745001005WL094788 Credited 02/02/2019   5 विष्‍नु सिंह MP-45-001-005-002/33 OTHER घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788 Credited 02/02/2019   6 चमरू प्रसाद MP-45-001-005-002/39 OTHER घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788 Credited 02/02/2019   7 दरबारी MP-45-001-005-002/41 OTHER घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788 Credited 02/02/2019   8 DAWARKA SINGH(Self) MP-45-001-005-002/41-A ST घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788 Credited 02/02/2019   9 भोले सिंह MP-45-001-005-002/42 OTHER घुण्डी सरई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788   10 सम्‍मो बाई MP-45-001-005-002/43 OTHER घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788 Credited 02/02/2019   11 गेंद बाई MP-45-001-005-002/54 OTHER घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788 Credited 02/02/2019   12 खेलन दास MP-45-001-005-002/6 OTHER घुण्डी सरई माल P P P A P X X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788 Credited 02/02/2019   13 सुनिया बाई MP-45-001-005-002/61 OTHER घुण्डी सरई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788   14 देवीदीन MP-45-001-005-002/67 OTHER घुण्डी सरई माल P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788 Credited 02/02/2019   15 PORAN SINGH(Self) MP-45-001-005-002/159-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 1745001005WL094788   16 AMAL VATI MP-45-001-005-002/166 OTHER घुण्डी सरई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788   17 भूपत MP-45-001-005-002/167 OTHER घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL113544 Credited 06/06/2019   18 रामप्‍यारे MP-45-001-005-002/171 OTHER घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788 Credited 02/02/2019   19 इतवरिया MP-45-001-005-002/23 OTHER घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788 Credited 02/02/2019   20 रतन MP-45-001-005-002/24 OTHER घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788 Credited 02/02/2019   21 सरवन MP-45-001-005-002/30 OTHER घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788 Credited 02/02/2019   22 चेतु सिंह अहीर MP-45-001-005-002/31 OTHER घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788 Credited 02/02/2019   23 मंगलवती MP-45-001-005-002/32 OTHER घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788 Credited 02/02/2019   24 नन्‍हेसिंह MP-45-001-005-002/127 OTHER घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788 Credited 02/02/2019   25 गंधूसिंह MP-45-001-005-002/134 OTHER घुण्डी सरई माल P P P A P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788 Credited 02/02/2019   26 SUSHMA BAI(Wife) MP-45-001-005-002/143-A ST घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788 Credited 02/02/2019   27 संत कुमार(Self) MP-45-001-005-002/143-B ST घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788 Credited 02/02/2019   28 दलपतसिंह MP-45-001-005-002/144 OTHER घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788 Credited 02/02/2019   29 जेठूसि‍ह MP-45-001-005-002/145 OTHER घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788 Credited 02/02/2019   30 हिदैया अहीर MP-45-001-005-002/156 OTHER घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788 Credited 02/02/2019   31 PREM LAL(Self) MP-45-001-005-002/156-A OTHER घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788 Credited 02/02/2019   32 गुहरा सिंह MP-45-001-005-002/104 OTHER घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788 Credited 02/02/2019   33 अवध लाल MP-45-001-005-002/115 OTHER घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788 Credited 02/02/2019   34 नन्‍दू लाल MP-45-001-005-002/116 OTHER घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001005WL094788 Credited 02/02/2019   35 prem singh marko(Self) MP-45-001-005-002/116-A ST घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788 Credited 02/02/2019   36 गनेश MP-45-001-005-002/117 OTHER घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788 Credited 02/02/2019   37 बिहारी MP-45-001-005-002/122 OTHER घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788 Credited 02/02/2019   38 कमल MP-45-001-005-002/124 OTHER घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788 Credited 02/02/2019   39 नंदू MP-45-001-005-002/125 OTHER घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788 Credited 02/02/2019   40 PANNE SINGH(Self) MP-45-001-005-002/125-A ST घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788 Credited 02/02/2019   41 JHANAK SINGH(Self) MP-45-001-005-002/125-B ST घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788 Credited 02/02/2019   42 BALAK RAM(Self) MP-45-001-005-002/86-A OTHER घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788 Credited 02/02/2019   43 पुन्‍नूलाल रैदास MP-45-001-005-002/83 ST घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788 Credited 02/02/2019   44 सहजू MP-45-001-005-002/84 ST घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788 Credited 02/02/2019   45 BHAGCHAND(Self) MP-45-001-005-002/88-A ST घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788 Credited 02/02/2019   46 गुलाब MP-45-001-005-002/9 OTHER घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788 Credited 02/02/2019   47 जीरा बाई MP-45-001-005-002/90 ST घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL094788 Credited 02/02/2019   48 गुलाब MP-45-001-005-002/88 ST घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL094788 Credited 02/02/2019   49 परमा MP-45-001-005-002/68 OTHER घुण्डी सरई माल P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL094788 Credited 02/02/2019   50 DEV VATI(Wife) MP-45-001-005-002/70-A ST घुण्डी सरई माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL094788   कुल हाजिरी 45 45 44 0 44 41 41

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13572 प्रदाय राशि अन्य 31668

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45240 प्रति मजदुर औसत 904.8

कुल मानव दिवस : 260