मस्टर रोल संख्या : 7035	तारीख से : 11/07/2019    तारीख को : 17/07/2019	: 45 PK    स्वीकृति दिनॉंक : 11/01/2019
कार्य-संहित : 1745001070/WC/22012034431941	कार्य का नाम : GULLY PLUGGING NIRMAN KARY PIPARIYA KHOLKA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034431941)

Measurement Book Detail

MB NO.  4332        Page NO.  32

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 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 द्रोपदी MP-45-001-011-002/126 OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960       1745001070WL033615 Credited 20/07/2019   2 राधा बाई MP-45-001-011-002/51 OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960       1745001070WL033615 Credited 20/07/2019   3 राधा MP-45-001-011-002/77 OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960       1745001070WL033615 Credited 20/07/2019   4 सोनू MP-45-001-011-002/129 OTHER श्ीमपार P P P A A A A 3 160 480 0 0 480 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001070WL033615 Credited 20/07/2019   5 मुकेश(Self) MP-45-001-011-002/133-A OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL033615 Credited 23/07/2019   6 प्रेमलाल(Self) MP-45-001-011-002/127-A OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL033615 Credited 23/07/2019   7 शांतो MP-45-001-011-002/109 OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL033615 Credited 23/07/2019   8 तारा MP-45-001-011-002/115 OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL033615 Credited 20/07/2019   9 सुमंत्री बाई MP-45-001-011-002/125 OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL033615 Credited 20/07/2019   10 फूलबाई(Wife) MP-45-001-011-002/125-A OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL033615 Credited 20/07/2019   11 गोमती बाई(Wife) MP-45-001-011-002/125-B OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL033615 Credited 20/07/2019   12 फुलबाई बांधवे(Wife) MP-45-001-011-002/68-A SC श्ीमपार P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL033615 Credited 23/07/2019   13 मुन्‍नी MP-45-001-011-002/5 OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL033615 Credited 20/07/2019   14 कला बाई सैयाम(Wife) MP-45-001-011-002/174-A OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL033615 Credited 23/07/2019   15 सती बाई सैयाम(Wife) MP-45-001-011-002/174-B ST श्ीमपार P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL033615 Credited 20/07/2019   16 परिमिया MP-45-001-011-002/21 OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL033615 Credited 20/07/2019   17 बिसरती बाई MP-45-001-011-002/22 OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL033615 Credited 20/07/2019   18 मंगल MP-45-001-011-002/84 OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL033615 Credited 20/07/2019   19 रवीन्द्र कुमार(Son) MP-45-001-011-002/92 OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001070WL033615 Credited 23/07/2019   20 कलाबाई(Wife) MP-45-001-011-002/143-A OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL033615 Credited 20/07/2019   21 बच्‍ची बाई(Wife) MP-45-001-011-002/127-A OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL033615 Credited 20/07/2019   22 सुषमा बांधवे(Wife) MP-45-001-011-002/68-B SC श्ीमपार P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL033615 Credited 20/07/2019   23 आरती झारिया(Sister) MP-45-001-011-002/17-B OTHER श्ीमपार P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL033615 Credited 20/07/2019   24 भागवती MP-45-001-011-002/38-B OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL033615 Credited 20/07/2019   25 उम्मी बाई सैयाम(Wife) MP-45-001-011-002/128-A ST श्ीमपार P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL033615 Credited 20/07/2019   26 गायत्री MP-45-001-011-002/15 OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL033615 Credited 20/07/2019   27 पारवती MP-45-001-011-002/158 OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL033615 Credited 20/07/2019   28 सुकेसी बाई MP-45-001-011-002/16 OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL033615 Credited 20/07/2019   29 संगीता बाई(Wife) MP-45-001-011-002/133-A OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL033615 Credited 20/07/2019   30 सिया बाई(Wife) MP-45-001-011-002/39-A OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL033615 Credited 20/07/2019   31 कौशिल्‍या MP-45-001-011-002/108 OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL033615 Credited 20/07/2019   32 सुशीला MP-45-001-011-002/41 OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL033615 Credited 20/07/2019   33 मालती बाई MP-45-001-011-002/81-D OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL033615 Credited 20/07/2019   34 उमिला बाई MP-45-001-011-002/83 OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL033615 Credited 20/07/2019   35 त्रिलोकवती(Wife) MP-45-001-011-002/67-B OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL033615   36 भगवनिया MP-45-001-011-002/38 OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL033615 Credited 20/07/2019   37 रूकमणि MP-45-001-011-002/89 OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL033615 Credited 20/07/2019   38 कुन्‍ती बाई(Wife) MP-45-001-011-002/129-A OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL033615 Credited 20/07/2019   39 इंद्रा बाई MP-45-001-011-002/50 OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL033615 Credited 20/07/2019   कुल हाजिरी 38 38 38 36 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1920 प्रदाय राशि अनुसूचित जनजाति 1920 प्रदाय राशि अन्य 32000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35840 प्रति मजदुर औसत 918.9744

कुल मानव दिवस : 224