मस्टर रोल संख्या : 2966	तारीख से : 21/05/2019    तारीख को : 27/05/2019	: 378/2018    स्वीकृति दिनॉंक : 04/10/2018
कार्य-संहित : 1745001049/WC/22012034426301	कार्य का नाम : Galiplag rajaghat nala, pijhapipar, bhurka nala nakan65gram magar tagar g.p. magar tagar (1745001049/WC/22012034426301)

Measurement Book Detail

MB NO.  7334        Page NO.  121

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 टंटू सिह MP-45-001-049-001/97 OTHER मगर टगर P P P P P P A 6 119 714 0 0 714 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL017316 Credited 12/06/2019   2 दिलीप(Self) MP-45-001-049-001/316 OTHER मगर टगर A A A P P P A 3 119 357 0 0 357 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017316 Credited 12/06/2019   3 भगवतिया MP-45-001-049-001/53 OTHER मगर टगर P P P P P P A 6 119 714 0 0 714 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017316 Credited 12/06/2019   4 श्‍याम बाई MP-45-001-049-001/7 OTHER मगर टगर P P P P P P A 6 119 714 0 0 714 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017316 Credited 12/06/2019   5 जयपाल MP-45-001-049-001/61 OTHER मगर टगर P P P P P P A 6 119 714 0 0 714 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017316 Credited 12/06/2019   6 सम्‍मो बाई MP-45-001-049-001/61 OTHER मगर टगर P P P P P P A 6 119 714 0 0 714 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017316 Credited 12/06/2019   7 पचोला MP-45-001-049-001/93 OTHER मगर टगर P P P P P P A 6 119 714 0 0 714 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017316 Credited 12/06/2019   8 सुखिया MP-45-001-049-001/93 OTHER मगर टगर P P P P P P A 6 119 714 0 0 714 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017316 Credited 12/06/2019   9 KANCHAN BAI(Wife) MP-45-001-049-001/94 OTHER मगर टगर P P P P P P A 6 119 714 0 0 714 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017316 Credited 12/06/2019   10 हिरिया बाई MP-45-001-049-001/98 OTHER मगर टगर P P P P P P A 6 119 714 0 0 714 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001049WL017316 Credited 12/06/2019   11 जय सिह MP-45-001-049-001/99 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL017316   12 जमुलिया बाई MP-45-001-049-001/97 OTHER मगर टगर P P P P P P A 6 119 714 0 0 714 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001WL033941 Credited 26/07/2019   13 विष्‍णू(Self) MP-45-001-049-001/322 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL017316   14 जानकी(Wife) MP-45-001-049-001/322 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL017316   15 सुखई सिह MP-45-001-049-001/55 OTHER मगर टगर P P P P P P A 6 119 714 0 0 714 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL033941 Credited 26/07/2019   16 रेवा बाई MP-45-001-049-001/55 OTHER मगर टगर P P P P P P A 6 119 714 0 0 714 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL017316 Credited 12/06/2019   17 ददन सिह MP-45-001-049-001/56 OTHER मगर टगर P P P P P P A 6 119 714 0 0 714 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001WL033941 Credited 26/07/2019   18 श्‍याम लाल MP-45-001-049-001/57 OTHER मगर टगर P P P P P P A 6 119 714 0 0 714 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017316 Credited 12/06/2019   19 खेम सिह MP-45-001-049-001/58 OTHER मगर टगर P P P P P P A 6 119 714 0 0 714 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL033941 Credited 26/07/2019   20 नन्‍ही बाई MP-45-001-049-001/58 OTHER मगर टगर P P P P P P A 6 119 714 0 0 714 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017316 Credited 12/06/2019   21 BRAJESH SINGH WARKADE(Self) MP-45-001-049-001/58-B ST मगर टगर A A P P P P A 4 119 476 0 0 476 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017316 Credited 12/06/2019   22 KUSHUM BAI WARKADE(Wife) MP-45-001-049-001/58-B ST मगर टगर A A P P P P A 4 119 476 0 0 476 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017316 Credited 12/06/2019   23 प्‍यारे लाल MP-45-001-049-001/59 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017316   24 रंकी बाई MP-45-001-049-001/59 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017316   25 प्‍यारे सिह MP-45-001-049-001/60 OTHER मगर टगर P P P P P P A 6 119 714 0 0 714 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017316 Credited 12/06/2019   26 कपसी बाई MP-45-001-049-001/60 OTHER मगर टगर P P P P P P A 6 119 714 0 0 714 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017316 Credited 12/06/2019   27 BRAJ KUMAR WARKADE(Self) MP-45-001-049-001/60-A OTHER मगर टगर P P P P P P A 6 119 714 0 0 714 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017316 Credited 12/06/2019   28 AASHMI BAI WARKADE(Wife) MP-45-001-049-001/60-A OTHER मगर टगर P P P P P P A 6 119 714 0 0 714 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017316 Credited 12/06/2019   29 भगतराम MP-45-001-049-001/53 OTHER मगर टगर P P P P P P A 6 119 714 0 0 714 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL033941 Credited 26/07/2019   30 सुकरू सिह MP-45-001-049-001/54 OTHER मगर टगर P P P P P P A 6 119 714 0 0 714 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL033941 Credited 26/07/2019   31 Pooja warkade(Wife) MP-45-001-049-001/316 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017316   32 गोपाल(Self) MP-45-001-049-001/321 OTHER मगर टगर P P P P P P A 6 119 714 0 0 714 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017316 Credited 12/06/2019   33 सरस्‍वती(Wife) MP-45-001-049-001/321 OTHER मगर टगर P P P P P P A 6 119 714 0 0 714 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017316 Credited 12/06/2019   34 रूपबसंती MP-45-001-049-001/314 OTHER मगर टगर P P P P P P A 6 119 714 0 0 714 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017316 Credited 12/06/2019   35 बलदेव MP-45-001-049-001/94 OTHER मगर टगर P P P P P P A 6 119 714 0 0 714 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017316 Credited 12/06/2019   36 RAMLAL(Self) MP-45-001-049-001/61-A ST मगर टगर P P P P P P A 6 119 714 0 0 714 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017316 Credited 12/06/2019   37 SOHAG BAI(Wife) MP-45-001-049-001/61-A ST मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017316   38 अजमेर सिह MP-45-001-049-001/89 OTHER मगर टगर P P P P P P A 6 119 714 0 0 714 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL033941 Credited 26/07/2019   39 उदासा बाई MP-45-001-049-001/89 OTHER मगर टगर P P P P P P A 6 119 714 0 0 714 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017316 Credited 12/06/2019   40 सियाराम MP-45-001-049-001/91 OTHER मगर टगर P P P P P P A 6 119 714 0 0 714 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL033941 Credited 26/07/2019   41 द्रोपती बाई MP-45-001-049-001/91 OTHER मगर टगर P P P P P P A 6 119 714 0 0 714 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017316 Credited 12/06/2019   42 NARESHANI WARKADE(Daughter) MP-45-001-049-001/91 OTHER मगर टगर P P P P P P A 6 119 714 0 0 714 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL017316 Credited 12/06/2019   43 BRAJESH SINGH WARKADE(Self) MP-45-001-049-001/91-A ST मगर टगर P P P P P P A 6 119 714 0 0 714 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017316 Credited 12/06/2019   44 RAMKALI BAI WARKADE(Wife) MP-45-001-049-001/91-A ST मगर टगर P P P P P P A 6 119 714 0 0 714 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017316 Credited 12/06/2019   45 फूलशाह MP-45-001-049-001/92 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017316   46 इंद्रन बाईु MP-45-001-049-001/92 OTHER मगर टगर P P P P P P A 6 119 714 0 0 714 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017316 Credited 12/06/2019   47 मैयकू सिह MP-45-001-049-001/98 OTHER मगर टगर P P P P P P A 6 119 714 0 0 714 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001WL033941 Credited 26/07/2019   48 भगोता बाई MP-45-001-049-001/99 OTHER मगर टगर P P P P P P A 6 119 714 0 0 714 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017316 Credited 12/06/2019   49 JAGDISH SINGH(Self) MP-45-001-049-002/48-A ST गढ़ी वन ग्राम A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017316   50 RAMVATI BAI(Wife) MP-45-001-049-002/48-A ST गढ़ी वन ग्राम A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017316   कुल हाजिरी 37 37 39 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3094 प्रदाय राशि अन्य 24633

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27727 प्रति मजदुर औसत 554.54

कुल मानव दिवस : 233