मस्टर रोल संख्या : 8812	तारीख से : 26/09/2019    तारीख को : 02/10/2019	: 125- p    स्वीकृति दिनॉंक : 26/09/2018
कार्य-संहित : 1745001052/WC/22012034432156	कार्य का नाम : Causeway Cum Stop dam Shivhar Nala Pipariya g.p. Pipariya mal (1745001052/WC/22012034432156)

Measurement Book Detail

MB NO.  4285        Page NO.  36

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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 संतोष MP-45-001-052-002/128 OTHER पिपरिया माल P P P A P P P 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001052WL045399 Credited 25/11/2019   2 लल्‍ला सिंह MP-45-001-052-002/100 OTHER पिपरिया माल P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL045399 Credited 25/11/2019   3 श्‍याम बाई MP-45-001-052-002/248 OTHER पिपरिया माल P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL045399 Credited 25/11/2019   4 MANGALIYA BAI(Wife) MP-45-001-052-002/261 OTHER पिपरिया माल P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL045399 Credited 25/11/2019   5 parwati bai(Mother) MP-45-001-052-002/264 OTHER पिपरिया माल P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL045399 Credited 25/11/2019   6 दुरपाल सिंह MP-45-001-052-002/54 OTHER पिपरिया माल P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL045399 Credited 25/11/2019   7 बुध्ेयालाल MP-45-001-052-002/55 OTHER पिपरिया माल P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL045399 Credited 25/11/2019   8 सत्‍तो बाई MP-45-001-052-002/71 OTHER पिपरिया माल P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL045399 Credited 25/11/2019   9 भगवनिया MP-45-001-052-002/145 OTHER पिपरिया माल P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001052WL045399 Credited 25/11/2019   10 GANGARAM(Self) MP-45-001-052-002/72-A ST पिपरिया माल P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001052WL045399 Credited 25/11/2019   11 नत्‍थू सिंह MP-45-001-052-002/92 OTHER पिपरिया माल P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL045399 Credited 25/11/2019   12 सुखिया बाई MP-45-001-052-002/92 OTHER पिपरिया माल P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL045399 Credited 25/11/2019   13 अर्जून सिंह MP-45-001-052-002/93 OTHER पिपरिया माल P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL045399 Credited 25/11/2019   14 रामवती MP-45-001-052-002/93 OTHER पिपरिया माल P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL045399 Credited 25/11/2019   15 दुरपाल MP-45-001-052-002/244 OTHER पिपरिया माल P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL045399 Credited 25/11/2019   16 जयिलाल MP-45-001-052-002/34 OTHER पिपरिया माल P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL045399 Credited 25/11/2019   17 धुरूप कुमार MP-45-001-052-002/164 OTHER पिपरिया माल P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL045399 Credited 25/11/2019   18 जनारत MP-45-001-052-002/166 OTHER पिपरिया माल P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL045399 Credited 25/11/2019   19 राजू MP-45-001-052-002/169 OTHER पिपरिया माल A P P A P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL045399 Credited 25/11/2019   20 मुलिया बाई MP-45-001-052-002/17 OTHER पिपरिया माल P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL045399 Credited 25/11/2019   21 अजमेंर MP-45-001-052-002/171 OTHER पिपरिया माल P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL045399 Credited 25/11/2019   22 राधाबाई(Wife) MP-45-001-052-002/173 OTHER पिपरिया माल P P P A P A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL045399 Credited 25/11/2019   23 KOMAL SINGH(Self) MP-45-001-052-002/114-A ST पिपरिया माल P P P A P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL045399 Credited 25/11/2019   24 DHANIYA(Wife) MP-45-001-052-002/115-A ST पिपरिया माल P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL045399 Credited 25/11/2019   25 डुमनिया MP-45-001-052-002/127 OTHER पिपरिया माल P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL045399 Credited 25/11/2019   26 विसमतिया बाई MP-45-001-052-002/13 OTHER पिपरिया माल P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL045399 Credited 25/11/2019   27 बुदधू सिंह MP-45-001-052-002/130 OTHER पिपरिया माल P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL045399 Credited 25/11/2019   28 पूनिया बाई MP-45-001-052-002/175 OTHER पिपरिया माल P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL045399 Credited 25/11/2019   29 NAN BAI(Wife) MP-45-001-052-002/265 ST पिपरिया माल P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL045399 Credited 25/11/2019   30 लम्‍मू MP-45-001-052-002/28 OTHER पिपरिया माल P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL045399 Credited 25/11/2019   31 अईतो बाई MP-45-001-052-002/249 OTHER पिपरिया माल P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL045399 Credited 25/11/2019   32 चमेली MP-45-001-052-002/250 OTHER पिपरिया माल P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL045399 Credited 25/11/2019   33 सोमनाथ MP-45-001-052-002/179 OTHER पिपरिया माल P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL045399 Credited 25/11/2019   34 चिरैंजिया MP-45-001-052-002/179 OTHER पिपरिया माल P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL045399 Credited 25/11/2019   35 HEMA BAI(Wife) MP-45-001-052-002/179-A ST पिपरिया माल P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL045399 Credited 25/11/2019   36 shanti bai(Self) MP-45-001-052-002/186 OTHER पिपरिया माल P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL045399 Credited 25/11/2019   37 भागवती MP-45-001-052-002/204 OTHER पिपरिया माल P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL045399 Credited 25/11/2019   38 चैतू सिंह MP-45-001-052-002/208 OTHER पिपरिया माल P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL045399 Credited 25/11/2019   39 बुधाना MP-45-001-052-002/228 OTHER पिपरिया माल P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL045399 Credited 25/11/2019   40 जमुनिया बाई MP-45-001-052-002/243 OTHER पिपरिया माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001052WL045399 Credited 22/11/2019   41 सोहाग MP-45-001-052-002/174 OTHER पिपरिया माल P P P A P P A 5 150 750 0 0 750 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001052WL045399 Credited 25/11/2019   42 सम्‍मो बाई MP-45-001-052-002/178 OTHER पिपरिया माल P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001052WL045399 Credited 25/11/2019   43 राजेश MP-45-001-052-002/249 OTHER पिपरिया माल P P P A P P P 6 150 900 0 0 900 BANK OF INDIA Shahpura BKID0009434 1745001052WL045399 Credited 25/11/2019   44 PARVATI BAI(Wife) MP-45-001-052-002/28-A ST पिपरिया माल P P P A P P P 6 150 900 0 0 900 BANK OF INDIA Shahpura BKID0009434 1745001052WL045399 Credited 25/11/2019   कुल हाजिरी 43 44 44 0 44 43 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5250 प्रदाय राशि अन्य 33450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38700 प्रति मजदुर औसत 879.5455

कुल मानव दिवस : 258