मस्टर रोल संख्या : 12544	तारीख से : 01/10/2020    तारीख को : 14/10/2020	: 1745001/2020-2021/276312/AS    स्वीकृति दिनॉंक : 25/07/2020
कार्य-संहित : 1745001049/WC/22012034571046	कार्य का नाम : GAVIYAN 02 NIRMAN KARY GRAM MAGAR TAGAR G.P.MAGAR TAGAR (1745001049/WC/22012034571046)

Measurement Book Detail

MB NO.  1942        Page NO.  38

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 Narbadiya warkade(Sister) MP-45-001-049-001/186-D ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0       1745001049WL068041   2 Bharti Bai(Wife) MP-45-001-049-001/188-B ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001049WL068041   3 DANSHAY SINGH(Self) MP-45-001-049-001/167-A ST मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL068041 Credited 20/10/2020   4 दिलीप(Self) MP-45-001-049-001/316 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL068041 Credited 20/10/2020   5 Chhoto bai paraste(Wife) MP-45-001-049-001/89-A ST मगर टगर A A A A P P A A P P P P P P 8 160 1280 0 0 1280 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL068041 Credited 20/10/2020   6 Jatan singh paraste(Self) MP-45-001-049-001/89-A ST मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001049WL068041 Credited 21/10/2020   7 Domari singh(Son) MP-45-001-049-001/90 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001049WL068041 Credited 21/10/2020   8 जय सिह MP-45-001-049-001/99 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL068041 Credited 20/10/2020   9 RAMKISHOR MARAVI(Son) MP-45-001-049-001/23 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL068041 Credited 20/10/2020   10 सरमन MP-45-001-049-001/232 OTHER मगर टगर 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 1745001049WL068041   11 सुखराम(Self) MP-45-001-049-001/266-A OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL068041 Credited 20/10/2020   12 BUDI BAI(Wife) MP-45-001-049-001/266-A OTHER मगर टगर 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 1745001049WL068041   13 श्‍याम लाल MP-45-001-049-001/270 OTHER मगर टगर P X X X X X X X X X X X X X 1 160 160 0 0 160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL068041 Credited 20/10/2020   14 ज्‍वालाप्रसाद MP-45-001-049-001/272 OTHER मगर टगर P P X X X X X X X X X X X X 2 160 320 0 0 320 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL068041 Credited 20/10/2020   15 सुभाष MP-45-001-049-001/284 OTHER मगर टगर 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 1745001049WL068041   16 तुलसीबाई MP-45-001-049-001/291 OTHER मगर टगर 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 1745001049WL068041   17 Pooja warkade(Wife) MP-45-001-049-001/316 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL068041 Credited 20/10/2020   18 गोपाल(Self) MP-45-001-049-001/321 OTHER मगर टगर 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 1745001049WL068041   19 सरस्‍वती(Wife) MP-45-001-049-001/321 OTHER मगर टगर P P P P P P A A A A A A A A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL068041 Credited 20/10/2020   20 सुकरू सिह MP-45-001-049-001/54 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL068041 Credited 20/10/2020   21 सुमंती बाई MP-45-001-049-001/54 OTHER मगर टगर 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 1745001049WL068041   22 Ganpat singh warkade(Self) MP-45-001-049-001/55-B ST मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL068041 Credited 20/10/2020   23 BRAJESH SINGH WARKADE(Self) MP-45-001-049-001/58-B ST मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL068041 Credited 20/10/2020   24 KUSHUM BAI WARKADE(Wife) MP-45-001-049-001/58-B ST मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL068041 Credited 20/10/2020   25 प्‍यारे लाल MP-45-001-049-001/59 OTHER मगर टगर A A P P P P A A P P P P P P 10 160 1600 0 0 1600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL068041 Credited 20/10/2020   26 रंकी बाई MP-45-001-049-001/59 OTHER मगर टगर A A P P P P A A P P P P P P 10 160 1600 0 0 1600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL068041 Credited 20/10/2020   27 प्‍यारे सिह MP-45-001-049-001/60 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL068041 Credited 20/10/2020   28 Narayan singh Uraiti(Self) MP-45-001-049-001/169-B OTHER मगर टगर 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 1745001049WL068041   29 Lalita bai uraiti(Wife) MP-45-001-049-001/169-B OTHER मगर टगर 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 1745001049WL068041   30 भान सिह MP-45-001-049-001/17 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL068041 Credited 20/10/2020   31 मीरा बाई MP-45-001-049-001/17 OTHER मगर टगर P P P P P P A A A A A A A A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL068041 Credited 20/10/2020   32 Devki Bai Marko(Wife) MP-45-001-049-001/125-A ST मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL068041 Credited 20/10/2020   33 Janki bai marko(Wife) MP-45-001-049-001/161-A ST मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL068041 Credited 20/10/2020   34 नत्‍थू सिह MP-45-001-049-001/162 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL068041 Credited 20/10/2020   35 पंचम सिह MP-45-001-049-001/190 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL068041 Credited 20/10/2020   36 Aghanoo singh(Self) MP-45-001-049-001/22-A OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL068041 Credited 20/10/2020   37 Bharat singh maravi(Self) MP-45-001-049-001/188-B ST मगर टगर 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 1745001049WL068041   38 भागचंद् MP-45-001-049-001/251 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL068041 Credited 20/10/2020   39 चैनसिंह (Self) MP-45-001-049-001/253 OTHER मगर टगर P P P P P P A A A A A A A A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL068041 Credited 20/10/2020   40 तुलसा(Husband) MP-45-001-049-001/254 OTHER मगर टगर 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 1745001049WL068041   41 शक्‍कू MP-45-001-049-001/259 OTHER मगर टगर P P P P P P A A A A A A A A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL068041 Credited 20/10/2020   42 Sarju singh warkade(Self) MP-45-001-049-001/90-A ST मगर टगर 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 1745001049WL068041   43 Sunita bai warkade(Wife) MP-45-001-049-001/90-A ST मगर टगर 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 1745001049WL068041   44 सियाराम MP-45-001-049-001/91 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL068041 Credited 20/10/2020   45 BRAJESH SINGH WARKADE(Self) MP-45-001-049-001/91-A ST मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL068041 Credited 20/10/2020   46 RAMKALI BAI WARKADE(Wife) MP-45-001-049-001/91-A ST मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL068041 Credited 20/10/2020   47 Prem lata warkade(Sister) MP-45-001-049-001/236-A ST मगर टगर A A A A A A A A A A A A A A 0 160 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL068041   48 Manish warkade(Self) MP-45-001-049-001/236-A ST मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL068041 Credited 20/10/2020   49 Purushottam singh marko(Self) MP-45-001-049-001/165-B ST मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL068041 Credited 20/10/2020   50 Manshay singh warkade(Self) MP-45-001-049-001/186-D ST मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL068041 Credited 20/10/2020   51 Govardhan singh marko(Self) MP-45-001-049-001/161-A ST मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL068041 Credited 20/10/2020   52 Sudarshan singh gond(Self) MP-45-001-049-001/259-A ST मगर टगर P P P P P P A A A A A A A A 6 160 960 0 0 960 UNION BANK OF INDIA UMARIYA UBIN0558044 1745001049WL068041 Credited 20/10/2020   कुल हाजिरी 34 33 34 34 35 35 0 0 30 30 30 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27200 प्रदाय राशि अन्य 34400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61600 प्रति मजदुर औसत 1184.6154

कुल मानव दिवस : 385