मस्टर रोल संख्या : 8753	तारीख से : 09/09/2020    तारीख को : 22/09/2020	: 1745003/2020-2021/261036/AS    स्वीकृति दिनॉंक : 13/07/2020
कार्य-संहित : 1745003018/WC/22012034568615	कार्य का नाम : Estimate of Stone Bouler Gully plugs Pahraha Nala jangle sarhad ke Niche Bhanpur (1745003018/WC/22012034568615)

Measurement Book Detail

MB NO.  1299        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Balkumar yadav(Self) MP-45-003-018-001/222-A OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 PUNJAB NATIONAL BANK MANDLA PUNB0031000 1745003WL061026 Credited 05/10/2020   2 बन्नो(Self) MP-45-003-018-001/224 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   3 रामसुमर MP-45-003-018-001/230 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL061026 Credited 05/10/2020   4 होमे(Self) MP-45-003-018-001/231 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   5 बन्ना(Wife) MP-45-003-018-001/231 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   6 तुलसी MP-45-003-018-001/232 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL061026 Credited 05/10/2020   7 अनिल MP-45-003-018-001/43 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 06/10/2020   8 रमेश(Self) MP-45-003-018-001/69 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   9 चाईबाई MP-45-003-018-001/73 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   10 छुन्नू MP-45-003-018-001/74 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   11 सुकवरिया MP-45-003-018-001/74 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   12 HIREND KUMAR(Son) MP-45-003-018-001/75 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 06/10/2020   13 RAMPRASHAD(Self) MP-45-003-018-001/75-A OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   14 SATYAMA BAI(Wife) MP-45-003-018-001/75-A OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   15 गम्गो MP-45-003-018-001/234 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   16 दिनेश(Self) MP-45-003-018-001/236 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL061026 Credited 05/10/2020   17 ऐनकलाल MP-45-003-018-001/268 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   18 बद्रीप्रसाद MP-45-003-018-001/327 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 06/10/2020   19 परषोत्तम(Self) MP-45-003-018-001/93 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 06/10/2020   20 चंदकली MP-45-003-018-001/268 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   21 मुन्नी MP-45-003-018-001/94 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 06/10/2020   22 JAGESHVAR(Son) MP-45-003-018-001/367 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   23 ASSHO BAI(Self) MP-45-003-018-001/81-A OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   24 शिवरी MP-45-003-018-001/83 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   25 बिराजो बाइ(Wife) MP-45-003-018-001/69 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   26 प्रकास(Self) MP-45-003-018-001/69-A OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   27 DAVITA(Wife) MP-45-003-018-001/69-C OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 06/10/2020   28 SYAMA BAI(Self) MP-45-003-018-001/69-D OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   29 durga(Wife) MP-45-003-018-001/224-B ST शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   30 BANGA BAI MP-45-003-018-001/224-C OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 06/10/2020   31 KRISHNA KUMAR(Son) MP-45-003-018-001/224-C OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   32 MADHDHU(Self) MP-45-003-018-001/209-C ST शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   33 YASHVANTI(Wife) MP-45-003-018-001/209-C ST शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL061026 Credited 05/10/2020   34 SUKVARO BAI(Self) MP-45-003-018-001/111 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL061026 Credited 05/10/2020   35 SURESH KUMAR(Self) MP-45-003-018-001/207-A OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL061026 Credited 05/10/2020   36 KRANTI BAI(Wife) MP-45-003-018-001/207-A OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL061026 Credited 05/10/2020   37 Khilesvar pathak(Self) MP-45-003-018-001/93-A OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL061026 Credited 03/10/2020   38 PANKHI BAI(Self) MP-45-003-018-001/208-A OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL061026 Credited 05/10/2020   39 संतोष MP-45-003-018-001/223 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL061026 Credited 05/10/2020   40 GANESH KUMAR(Self) MP-45-003-018-001/268-A OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL061026 Credited 05/10/2020   41 रम्मू MP-45-003-018-001/228 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL061026 Credited 05/10/2020   42 भागो MP-45-003-018-001/233 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL061026 Credited 03/10/2020   43 durga bai(Wife) MP-45-003-018-001/327-A OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL061026 Credited 05/10/2020   44 rajenadr(Self) MP-45-003-018-001/94-A OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL061026 Credited 05/10/2020   45 SHIV PRASAD(Self) MP-45-003-018-001/72-A OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL061026 Credited 03/10/2020   46 Pushpa pathak(Wife) MP-45-003-018-001/93-A OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL061026 Credited 03/10/2020   47 RANI BAI(Wife) MP-45-003-018-001/72-A OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL061026 Credited 05/10/2020   कुल हाजिरी 47 47 47 47 47 47 0 47 47 47 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5940 प्रदाय राशि अन्य 87120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 93060 प्रति मजदुर औसत 1980

कुल मानव दिवस : 564