मस्टर रोल संख्या : 2043	तारीख से : 09/04/2021    तारीख को : 15/04/2021	: 04 /2018    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1745001053/WC/22012034428443	कार्य का नाम : NIRMAL NEER KOOP NIRMAN TAKUR TILA MOHRA KALAN (1745001053/WC/22012034428443)

Measurement Book Detail

MB NO.  4396        Page NO.  14

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 देववती(Wife) MP-45-001-053-001/100 OTHER मोहरा कला P P P P A A A 4 130 520 0 0 520 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001053WL006050 Credited 20/05/2021   2 Gayatri Bai(Wife) MP-45-001-053-001/123-A ST मोहरा कला P P P P A A A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL006050 Credited 11/05/2021   3 ओमलता(Wife) MP-45-001-053-001/124-B ST मोहरा कला P P P P A A A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL006050 Credited 11/05/2021   4 बुधिया MP-45-001-053-001/126 OTHER मोहरा कला P P P P A A A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL006050 Credited 20/05/2021   5 छोटी बाई(Wife) MP-45-001-053-001/123-B ST मोहरा कला P P P P A A A 4 130 520 0 0 520 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1745001053WL006050 Credited 12/05/2021   6 चमनिया MP-45-001-053-001/128 OTHER मोहरा कला P P P P A A A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001053WL006050 Credited 20/05/2021   7 दादूराम MP-45-001-053-001/129 OTHER मोहरा कला P P P P A A A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL006050 Credited 20/05/2021   8 जीरा MP-45-001-053-001/129 OTHER मोहरा कला P P P P A A A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL006050 Credited 20/05/2021   9 दशरथ MP-45-001-053-001/126 OTHER मोहरा कला P P P P A A A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL006050 Credited 20/05/2021   10 प्रेम सिं ह MP-45-001-053-001/124 OTHER मोहरा कला P P P P A A A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL006050 Credited 20/05/2021   11 बुधनिया MP-45-001-053-001/124 OTHER मोहरा कला P P P P A A A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL006050 Credited 19/05/2021   12 दानशाह MP-45-001-053-001/123 OTHER मोहरा कला P P P P A A A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL006050 Credited 20/05/2021   13 उमा MP-45-001-053-001/123 OTHER मोहरा कला P P P P A A A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001053WL006050 Credited 20/05/2021   14 कोमल MP-45-001-053-001/128 OTHER मोहरा कला P P P P A A A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL006050 Credited 20/05/2021   15 सुक्‍कल MP-45-001-053-001/100 OTHER मोहरा कला P P P P A A A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL006050 Credited 20/05/2021   16 संतराम MP-45-001-053-001/155 OTHER मोहरा कला P P P P A A A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL006050 Credited 20/05/2021   17 परबतिया MP-45-001-053-001/155 OTHER मोहरा कला P P P P A A A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL006050 Credited 20/05/2021   18 JAY SINGH(Self) MP-45-001-053-001/155-A ST मोहरा कला P P P P A A A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL006050 Credited 11/05/2021   19 KULANA BAI(Wife) MP-45-001-053-001/155-A ST मोहरा कला P P P P A A A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL006050 Credited 13/05/2021   20 Rajaram(Self) MP-45-001-053-001/123-A ST मोहरा कला P P P P A A A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL006050 Credited 13/05/2021   21 SUNDAR(Self) MP-45-001-053-001/124-A ST मोहरा कला P P P P A A A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL006050 Credited 13/05/2021   22 SHANTI BAI(Wife) MP-45-001-053-001/124-A ST मोहरा कला P P P P A A A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL006050 Credited 13/05/2021   23 देवीदीन(Self) MP-45-001-053-001/129-A ST मोहरा कला P P P P A A A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL006050 Credited 11/05/2021   24 बिसरती MP-45-001-053-001/130 OTHER मोहरा कला P P P P A A A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL006050 Credited 20/05/2021   25 OMTI BAI MP-45-001-053-001/130-A ST मोहरा कला P P P P A A A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL006050 Credited 13/05/2021   26 CHANDRA BHAN(Son) MP-45-001-053-001/130-A ST मोहरा कला P P P P A A A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL006050 Credited 12/05/2021   27 नरसिंह कोर्चो(Self) MP-45-001-053-001/155-B ST मोहरा कला P P P P A A A 4 130 520 0 0 520 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001053WL006050 Credited 11/05/2021   28 Sunil Dhurve(Self) MP-45-001-053-001/123-B ST मोहरा कला P P P P A A A 4 130 520 0 0 520 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001053WL006050 Credited 11/05/2021   29 फूलबाई कोर्चो(Wife) MP-45-001-053-001/155-B ST मोहरा कला P P P P A A A 4 130 520 0 0 520 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001053WL006050 Credited 11/05/2021   30 भैयाजी(Self) MP-45-001-053-001/124-B ST मोहरा कला P P P P A A A 4 130 520 0 0 520 AXIS BANK SHAHAPURA UTIB0001397 1745001053WL006050 Credited 11/05/2021   कुल हाजिरी 30 30 30 30 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7800 प्रदाय राशि अन्य 7800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15600 प्रति मजदुर औसत 520

कुल मानव दिवस : 120