मस्टर रोल संख्या : 4184	तारीख से : 29/06/2020    तारीख को : 12/07/2020	: 1745003/2020-2021/126621/AS    स्वीकृति दिनॉंक : 18/05/2020
कार्य-संहित : 1745003018/RC/22012034522847	कार्य का नाम : Approch Road Main road to paramari School aganbadi Hote huye Khermai tak Bhara tola G P Bhanpur (1745003018/RC/22012034522847)

Measurement Book Detail

MB NO.  1213        Page NO.  13

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 राधा MP-45-003-018-001/85 OTHER शनपुर रै० X X X X X X X P P P P P P X 6 163 978 0 0 978 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003018WL031339 Credited 22/07/2020   2 भक्ति MP-45-003-018-001/190 OTHER शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003018WL031339 Credited 22/07/2020   3 फूलवती(Wife) MP-45-003-018-001/213-B OTHER शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL031339 Credited 21/07/2020   4 प्रेमबाई(Wife) MP-45-003-018-001/214 OTHER शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL031339 Credited 21/07/2020   5 पतिराम MP-45-003-018-001/215 OTHER शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003018WL031339 Credited 22/07/2020   6 शिवकुमार MP-45-003-018-001/104 OTHER शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL031339 Credited 22/07/2020   7 उक्कीबाई MP-45-003-018-001/106 OTHER शनपुर रै० X X X X X P P P P P P P P X 8 163 1304 0 0 1304 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL031339 Credited 22/07/2020   8 श्‍यामा(Daughter) MP-45-003-018-001/216 OTHER शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL031339 Credited 21/07/2020   9 बन्नो(Self) MP-45-003-018-001/224 OTHER शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL031339 Credited 22/07/2020   10 गम्गो MP-45-003-018-001/234 OTHER शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL031339 Credited 21/07/2020   11 prhlad(Self) MP-45-003-018-001/284 OTHER शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003018WL031339 Credited 22/07/2020   12 कोमल MP-45-003-018-001/29 OTHER शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL031339 Credited 22/07/2020   13 NIRMAL(Self) MP-45-003-018-001/294 OTHER शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL031339 Credited 22/07/2020   14 बड्डू MP-45-003-018-001/325 OTHER शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003018WL031339 Credited 22/07/2020   15 अनिल MP-45-003-018-001/43 OTHER शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL031339 Credited 21/07/2020   16 राजकुमार MP-45-003-018-001/54 OTHER शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL031339 Credited 22/07/2020   17 चमेली बाई(Wife) MP-45-003-018-001/60-A OTHER शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL031339 Credited 22/07/2020   18 DHARAM SINGH(Self) MP-45-003-018-001/77-A ST शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL031339 Credited 21/07/2020   19 BALKUMARI(Wife) MP-45-003-018-001/77-A ST शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL031339 Credited 21/07/2020   20 मीना MP-45-003-018-001/59 OTHER शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL031339 Credited 22/07/2020   21 JAGESHVAR(Son) MP-45-003-018-001/367 OTHER शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL031339 Credited 21/07/2020   22 bhurshi MP-45-003-018-001/297-A ST शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003018WL031339 Credited 21/07/2020   23 महेश(Self) MP-45-003-018-001/247-C ST शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL031339 Credited 21/07/2020   24 मेबाबाई MP-45-003-018-001/272 OTHER शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL031339 Credited 21/07/2020   25 सुकबारोबाई(Wife) MP-45-003-018-001/276 OTHER शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL031339 Credited 21/07/2020   26 pratap(Self) MP-45-003-018-001/224-B ST शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL031339 Credited 21/07/2020   27 सुहनिया(Wife) MP-45-003-018-001/85-A OTHER शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL031339 Credited 21/07/2020   28 जागेश्वर(Brother) MP-45-003-018-001/111-A OTHER शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL031339 Credited 21/07/2020   29 VANDANA(Wife) MP-45-003-018-001/215-C OTHER शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL031339 Credited 21/07/2020   30 SAKUNTLA(Wife) MP-45-003-018-001/221-A OTHER शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL031339 Credited 21/07/2020   31 सुबैबाबाई MP-45-003-018-001/271 OTHER शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL031339 Credited 21/07/2020   32 संतोष MP-45-003-018-001/223 OTHER शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL031339 Credited 22/07/2020   33 nan bai MP-45-003-018-001/29-A OTHER शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL031339 Credited 21/07/2020   34 आरती(Wife) MP-45-003-018-001/60-B OTHER शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL031339 Credited 21/07/2020   35 GEETA BAI(Wife) MP-45-003-018-001/306-B OTHER शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL031339 Credited 21/07/2020   36 JAM BAI(Wife) MP-45-003-018-001/303-C OTHER शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL031339 Credited 21/07/2020   37 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 A A 11 163 1793 0 0 1793 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL031339 Credited 21/07/2020   38 Rajkumari(Wife) MP-45-003-018-001/219-C ST शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL031339 Credited 21/07/2020   39 कविता MP-45-003-018-001/30 OTHER शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL031339 Credited 21/07/2020   40 र्उि‍मला MP-45-003-018-001/62 OTHER शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL031339 Credited 21/07/2020   41 Rashmi bai(Wife) MP-45-003-018-001/280-B OTHER शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL031339 Credited 21/07/2020   42 Peetam yadav(Self) MP-45-003-018-001/97-A OTHER शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 CENTRAL BANK OF INDIA MOHGAON CBIN0281549 1745003018WL031339 Credited 21/07/2020   43 Shohan LAL yadav(Self) MP-45-003-018-001/96-A OTHER शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 UNION BANK OF INDIA SAKKA UBIN0542628 1745003018WL031339 Credited 21/07/2020   44 सविता MP-45-003-018-001/29 OTHER शनपुर रै० P P P P P P A P P P P P A A 11 163 1793 0 0 1793 UNION BANK OF INDIA SAKKA UBIN0542628 1745003018WL031339 Credited 21/07/2020   कुल हाजिरी 42 42 42 42 42 43 1 44 44 44 44 44 2 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10758 प्रदाय राशि अन्य 66830

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 77588 प्रति मजदुर औसत 1763.3636

कुल मानव दिवस : 476