मस्टर रोल संख्या : 5081	तारीख से : 22/07/2019    तारीख को : 28/07/2019	: 45...MMM    स्वीकृति दिनॉंक : 26/09/2018
कार्य-संहित : 1745003007/DP/22012034433066	कार्य का नाम : COUNTUR TRNCH BEERA RYT (1745003007/DP/22012034433066)

Measurement Book Detail

MB NO.  356        Page NO.  71

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 Ashok(Self) MP-45-003-007-002/283 ST मोहारी रै० A A A A A A A 0 0 0 0 0 0       1745003007WL035513   2 Ramkali(Wife) MP-45-003-007-002/283 ST मोहारी रै० A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003007WL035513   3 ईश्वर सिंह MP-45-003-007-002/35 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL035513 Credited 20/08/2019   4 समरती बाई MP-45-003-007-002/25 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL035513 Credited 20/08/2019   5 मुनीम MP-45-003-007-002/26 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL035513 Credited 17/08/2019   6 सुमंत्रा बाई MP-45-003-007-002/26 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL035513 Credited 20/08/2019   7 रामप्रसाद(Self) MP-45-003-007-002/237 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL035513 Credited 20/08/2019   8 रूमा बाई(Wife) MP-45-003-007-002/237 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL035513 Credited 20/08/2019   9 मुन्नासिंह(Self) MP-45-003-007-002/242 OTHER मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL035513 Credited 17/08/2019   10 चैती बाई MP-45-003-007-002/12 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003007WL035513 Credited 20/08/2019   11 जीरा बाई MP-45-003-007-002/131 OTHER मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL035513 Credited 20/08/2019   12 धीरू सिंह MP-45-003-007-002/133 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL035513 Credited 20/08/2019   13 भागवती MP-45-003-007-002/214 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL035513 Credited 20/08/2019   14 Suman Bai(Wife) MP-45-003-007-002/216 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL035513 Credited 20/08/2019   15 प्रेम सिह MP-45-003-007-002/217 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL035513 Credited 20/08/2019   16 गंदिया बाई MP-45-003-007-002/217 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL035513 Credited 20/08/2019   17 जगत सिह MP-45-003-007-002/219 OTHER मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL035513 Credited 20/08/2019   18 सावित्री बाई MP-45-003-007-002/219 OTHER मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL035513 Credited 17/08/2019   19 कलावती MP-45-003-007-002/35 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL035513 Credited 20/08/2019   20 बिसनू MP-45-003-007-002/34 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL035513 Credited 20/08/2019   21 अमरवती MP-45-003-007-002/34 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL035513 Credited 20/08/2019   22 रामचरन MP-45-003-007-002/41 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL035513 Credited 20/08/2019   23 मंती बाई MP-45-003-007-002/41 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL035513 Credited 20/08/2019   24 मना सिंह MP-45-003-007-002/43 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL035513 Credited 20/08/2019   25 सुक ि‍लया MP-45-003-007-002/43 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL054297 Credited 03/12/2019   26 धन्नू सिंह MP-45-003-007-002/72 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL035513 Credited 20/08/2019   27 मीरा बाई MP-45-003-007-002/72 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL035513 Credited 20/08/2019   28 Ramkali sonwani(Wife) MP-45-003-007-002/272 ST मोहारी रै० A A A A A A A 0 150 0 0 0 0 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003007WL035513   29 Ramkali(Wife) MP-45-003-007-002/271 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1745003007WL035513 Credited 17/08/2019   30 सुदामा बाई MP-45-003-007-002/132 OTHER मोहारी रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL035513 Credited 17/08/2019   31 सुखमत बाई MP-45-003-007-002/218 OTHER मोहारी रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL035513 Credited 20/08/2019   32 भदद्री(Self) MP-45-003-007-002/38 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL035513 Credited 20/08/2019   33 चमरिन बाई MP-45-003-007-003/31 ST खिटौली रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL035513 Credited 17/08/2019   34 इंदिया MP-45-003-007-003/90 ST खिटौली रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL035513 Credited 20/08/2019   35 प्रेमवती MP-45-003-007-002/129 OTHER मोहारी रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL035513 Credited 20/08/2019   36 गोपाल सिंह MP-45-003-007-002/228 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL035513 Credited 17/08/2019   37 फुलवती MP-45-003-007-002/228 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL035513 Credited 17/08/2019   38 कुंती बाई MP-45-003-007-002/122 OTHER मोहारी रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL035513 Credited 17/08/2019   39 Savita Bai MP-45-003-007-002/134 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL035513 Credited 20/08/2019   40 SEEMA BAI(Wife) MP-45-003-007-002/135 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL035513 Credited 20/08/2019   41 लालाराम MP-45-003-007-002/138 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL035513 Credited 17/08/2019   42 फुलवती MP-45-003-007-002/138 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL035513 Credited 20/08/2019   43 कवल सिंह MP-45-003-007-002/30 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL035513 Credited 20/08/2019   44 सहमतिया MP-45-003-007-002/30 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL035513 Credited 20/08/2019   45 विश्राम MP-45-003-007-002/39 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL035513 Credited 20/08/2019   46 स्वेता बाई MP-45-003-007-002/39 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL035513 Credited 20/08/2019   47 Dadnu(Self) MP-45-003-007-002/271 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745003007WL035513 Credited 17/08/2019   48 Kham Singh(Self) MP-45-003-007-002/270 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL035513 Credited 17/08/2019   49 सुरेश कुमार(Self) MP-45-003-007-002/236 OTHER मोहारी रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL035513 Credited 17/08/2019   50 रामेश्वरी(Wife) MP-45-003-007-002/247 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL035513 Credited 20/08/2019   51 Chhotu Lal(Husband) MP-45-003-007-002/263 OTHER मोहारी रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003007WL035513 Credited 20/08/2019   52 bhadiya Bai(Wife) MP-45-003-007-002/263 OTHER मोहारी रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003007WL035513 Credited 20/08/2019   53 Sonkali(Wife) MP-45-003-007-002/270 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003007WL035513 Credited 17/08/2019   54 NAVLU SINGH(Self) MP-45-003-007-002/146-A OTHER मोहारी रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003007WL035513 Credited 20/08/2019   55 Ashok Kumar(Self) MP-45-003-007-002/272 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003007WL035513 Credited 17/08/2019   कुल हाजिरी 52 52 52 52 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 36000 प्रदाय राशि अन्य 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46800 प्रति मजदुर औसत 850.9091

कुल मानव दिवस : 312