मस्टर रोल संख्या : 10473	तारीख से : 04/09/2020    तारीख को : 10/09/2020	: 1745001/2020-2021/324641/AS    स्वीकृति दिनॉंक : 30/08/2020
कार्य-संहित : 1745001036/IF/22012034600428	कार्य का नाम : boldar bandhan hit. chaitu/lalsu gram sonvarsa gp.jhagrahta dungariya (1745001036/IF/22012034600428)

Measurement Book Detail

MB NO.  8036        Page NO.  96

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 हरिसिंह MP-45-001-036-002/22 OTHER सोनवर्षा P P P P P P A 6 188 1128 0 0 1128       1745001036WL056986 Credited 05/10/2020   2 संतबती(Daughter-in-Law) MP-45-001-036-002/43 OTHER सोनवर्षा P P P P P P A 6 188 1128 0 0 1128       1745001036WL056986 Credited 05/10/2020   3 प्रहलाद सिह MP-45-001-036-002/53 OTHER सोनवर्षा A A A P P P A 3 188 564 0 0 564       1745001036WL056986 Credited 05/10/2020   4 संजू बाई(Daughter-in-Law) MP-45-001-036-002/53 OTHER सोनवर्षा P P P P P P A 6 188 1128 0 0 1128       1745001WL064883 Credited 17/10/2020   5 जानकी MP-45-001-036-002/10 OTHER सोनवर्षा P P P P P P A 6 188 1128 0 0 1128 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001036WL056986 Credited 06/10/2020   6 लमिया बाई MP-45-001-036-002/17 OTHER सोनवर्षा P P P P P P A 6 188 1128 0 0 1128 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001036WL056986 Credited 05/10/2020   7 लेखराम MP-45-001-036-002/37 OTHER सोनवर्षा P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL056986 Credited 03/10/2020   8 गनपत तेकाम MP-45-001-036-002/33 OTHER सोनवर्षा P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL056986 Credited 05/10/2020   9 गनेशा MP-45-001-036-002/20 OTHER सोनवर्षा P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL056986 Credited 05/10/2020   10 देवकी MP-45-001-036-002/21 OTHER सोनवर्षा P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL056986 Credited 05/10/2020   11 कंधी सिंह MP-45-001-036-002/22 OTHER सोनवर्षा P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL056986 Credited 05/10/2020   12 मोतीलाल परस्‍ते MP-45-001-036-002/17 OTHER सोनवर्षा P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL056986 Credited 05/10/2020   13 सोहन MP-45-001-036-002/5 OTHER सोनवर्षा A P P P P P A 5 188 940 0 0 940 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL056986 Credited 05/10/2020   14 जयकरन MP-45-001-036-002/4 OTHER सोनवर्षा P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL056986 Credited 05/10/2020   15 जमुना सिंह MP-45-001-036-002/58 OTHER सोनवर्षा P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL056986 Credited 05/10/2020   16 रामकली MP-45-001-036-002/46 OTHER सोनवर्षा P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL056986 Credited 03/10/2020   17 सुखैया परस्‍ते MP-45-001-036-002/15 OTHER सोनवर्षा P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL056986 Credited 05/10/2020   18 सेम सिंह MP-45-001-036-002/13 OTHER सोनवर्षा P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL056986 Credited 03/10/2020   19 संतोष(Self) MP-45-001-036-002/35-a OTHER सोनवर्षा P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL056986 Credited 05/10/2020   20 सोमती बाई(Wife) MP-45-001-036-002/35-B ST सोनवर्षा P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL056986 Credited 05/10/2020   21 बलराम सिह(Self) MP-45-001-036-002/24-A ST सोनवर्षा P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL056986 Credited 05/10/2020   22 संतरा बाई(Wife) MP-45-001-036-002/25-a OTHER सोनवर्षा P P A P A P A 4 188 752 0 0 752 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL056986 Credited 05/10/2020   23 अजमेर MP-45-001-036-002/31-a OTHER सोनवर्षा P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL056986 Credited 05/10/2020   24 प्रेमलाल MP-45-001-036-002/45 OTHER सोनवर्षा A A P P A P A 3 188 564 0 0 564 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL056986 Credited 05/10/2020   25 सरुतिया बाई(Wife) MP-45-001-036-002/8-A ST सोनवर्षा P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL056986 Credited 06/10/2020   26 अमरसिह(Self) MP-45-001-036-002/49-A ST सोनवर्षा P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL056986 Credited 03/10/2020   27 झुनियाबाई MP-45-001-036-002/37-A OTHER सोनवर्षा P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL056986 Credited 05/10/2020   28 नगेन्‍द्र(Self) MP-45-001-036-002/46-a OTHER सोनवर्षा P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL056986 Credited 03/10/2020   29 रामकली(Wife) MP-45-001-036-002/46-a OTHER सोनवर्षा P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL056986 Credited 05/10/2020   30 दुर्गेश(Son) MP-45-001-036-002/55 OTHER सोनवर्षा P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL056986 Credited 03/10/2020   31 lलक्ष्मी(Wife) MP-45-001-036-002/42-A ST सोनवर्षा P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745001036WL056986 Credited 03/10/2020   32 बालकुमारी(Wife) MP-45-001-036-002/22 OTHER सोनवर्षा P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL056986 Credited 05/10/2020   33 बुदी बाई MP-45-001-036-002/14 OTHER सोनवर्षा P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL056986 Credited 05/10/2020   34 सुमंत्र्ी MP-45-001-036-002/63.5 OTHER सोनवर्षा P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL056986 Credited 05/10/2020   35 प्रेमबाई MP-45-001-036-002/44 OTHER सोनवर्षा P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL056986 Credited 05/10/2020   36 द्रोपती MP-45-001-036-002/19 OTHER सोनवर्षा P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL056986 Credited 03/10/2020   37 भगवनिया MP-45-001-036-002/53 OTHER सोनवर्षा P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL056986 Credited 03/10/2020   38 कमली बाई(Wife) MP-45-001-036-002/30-a OTHER सोनवर्षा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001036WL056986   कुल हाजिरी 34 35 35 37 35 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5640 प्रदाय राशि अन्य 34216

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39856 प्रति मजदुर औसत 1048.8422

कुल मानव दिवस : 212