मस्टर रोल संख्या : 5518	तारीख से : 08/05/2021    तारीख को : 21/05/2021	: 1745001/2020-2021/269631/AS    स्वीकृति दिनॉंक : 18/07/2020
कार्य-संहित : 1745001070/WC/22012034569971	कार्य का नाम : CONTROL TRNCH NIRMAN KARY PURKI DUNGARIYA (1745001070/WC/22012034569971)

Measurement Book Detail

MB NO.  298        Page NO.  24

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 केलाश उददे(Self) MP-45-001-011-002/155-C ST श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001WL026375 Credited 31/05/2021   2 कुंवरिया बाई MP-45-001-011-002/197 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001WL026375 Credited 11/06/2021   3 सत्‍तम MP-45-001-011-002/72-A OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001WL026375 Credited 10/06/2021   4 जय सिहं MP-45-001-011-002/8 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL026375 Credited 10/06/2021   5 तीरथ MP-45-001-011-002/92 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL026375 Credited 10/06/2021   6 भागवत लाल MP-45-001-011-002/93 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL026375 Credited 11/06/2021   7 मालती MP-45-001-011-002/94 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL026375 Credited 11/06/2021   8 अनूपलाल MP-45-001-011-002/211 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL026375 Credited 10/06/2021   9 शिवदास MP-45-001-011-002/71 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL026375 Credited 11/06/2021   10 प्रमोद(Self) MP-45-001-011-002/211-B SC श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL026375 Credited 01/06/2021   11 मंगनू सिह MP-45-001-011-002/213 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL026375 Credited 11/06/2021   12 रामफल MP-45-001-011-002/221 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL026375 Credited 11/06/2021   13 जीतराम MP-45-001-011-002/225 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL026375 Credited 10/06/2021   14 बब्लू मार्को(Self) MP-45-001-011-002/23-A ST श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL026375 Credited 01/06/2021   15 फूलझर MP-45-001-011-002/235-A OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL026375 Credited 11/06/2021   16 सम्‍हर सिहं MP-45-001-011-002/27 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL026375 Credited 10/06/2021   17 सम्‍हर लाल MP-45-001-011-002/36 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL026375 Credited 10/06/2021   18 कंधी लाल MP-45-001-011-002/67 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL026375 Credited 11/06/2021   19 डुमारी सिह MP-45-001-011-002/200 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL026375 Credited 10/06/2021   20 अनुप सिंह MP-45-001-011-002/201-A OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL026375 Credited 10/06/2021   21 रमेश MP-45-001-011-002/203 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL026375 Credited 10/06/2021   22 लामू सिह MP-45-001-011-002/166 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL026375 Credited 10/06/2021   23 कंधई सैयाम(Self) MP-45-001-011-002/166-A OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL026375 Credited 11/06/2021   24 प्रेम लाल MP-45-001-011-002/179 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL026375 Credited 11/06/2021   25 अंनुज कुमार MP-45-001-011-002/185 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL026375 Credited 11/06/2021   26 धरम MP-45-001-011-002/191-A OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL026375 Credited 10/06/2021   27 अमेले सिह MP-45-001-011-002/155 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001WL026375 Credited 11/06/2021   28 जगदीश(Self) MP-45-001-011-002/121-A OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL026375 Credited 11/06/2021   29 कंधी लाल MP-45-001-011-002/122 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL026375 Credited 10/06/2021   30 यमुना धुर्वे(Self) MP-45-001-011-002/134-A OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL026375 Credited 11/06/2021   31 लामूसिह MP-45-001-011-002/152 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL026375 Credited 10/06/2021   32 परमानन्द(Self) MP-45-001-011-002/152-B ST श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL026375 Credited 31/05/2021   33 सिध्‍दू MP-45-001-011-002/206 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL026375 Credited 11/06/2021   34 नरेन्द्र झारिया(Self) MP-45-001-011-002/67-A SC श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL026375 Credited 31/05/2021   35 कुंवर सिह MP-45-001-011-002/163 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL026375 Credited 11/06/2021   36 खेम सिह आर्मो(Self) MP-45-001-011-002/122-A ST श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL026375 Credited 31/05/2021   37 घनश्‍याम(Self) MP-45-001-011-002/211-A OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL026375 Credited 11/06/2021   38 सतीश झारिया(Self) MP-45-001-011-002/71-A SC श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 BANK OF INDIA Shahpura BKID0009434 1745001WL026375 Credited 31/05/2021   39 राजेन्द्र झारिया(Self) MP-45-001-011-002/161-A SC श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 BANK OF INDIA Shahpura BKID0009434 1745001WL026375 Credited 31/05/2021   कुल हाजिरी 39 39 39 39 39 39 39 39 39 39 39 39 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7680 प्रदाय राशि अनुसूचित जनजाति 7680 प्रदाय राशि अन्य 59520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 74880 प्रति मजदुर औसत 1920

कुल मानव दिवस : 468