मस्टर रोल संख्या : 1900	तारीख से : 04/05/2019    तारीख को : 10/05/2019	: 45A/2019    स्वीकृति दिनॉंक : 03/02/2019
कार्य-संहित : 1745001061/IF/22012034460802	कार्य का नाम : MEDBANDH NIRMAN KARY HIT.HEERALAL/TITRA/GRAM BHILAI MAL (1745001061/IF/22012034460802)

Measurement Book Detail

MB NO.  4946        Page NO.  16

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 सुखसेन MP-45-001-061-001/31 OTHER श्लिाई माल P P P P P P A 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL008868 Credited 16/05/2019   2 bisamhare(Self) MP-45-001-061-001/260-A ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001061WL008868   3 papoo singh(Self) MP-45-001-061-001/4-A ST श्लिाई माल P P P P P P A 6 156 936 0 0 936 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001061WL008868 Credited 13/05/2019   4 basanti bai(Wife) MP-45-001-061-001/14-A OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001061WL008868   5 गंगाराम MP-45-001-061-001/15 OTHER श्लिाई माल P P P P P P A 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL008868 Credited 16/05/2019   6 भागवती बाई(Wife) MP-45-001-061-001/15 OTHER श्लिाई माल P P P P P P A 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL008868 Credited 13/05/2019   7 सुखराम MP-45-001-061-001/2 OTHER श्लिाई माल P P P P P P A 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL008868 Credited 13/05/2019   8 DURGA BAI(Daughter-in-Law) MP-45-001-061-001/2 OTHER श्लिाई माल A P P P P P A 5 156 780 0 0 780 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL008868 Credited 16/05/2019   9 निरंजन MP-45-001-061-001/216 OTHER श्लिाई माल P P P P P P A 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL008868 Credited 13/05/2019   10 गीता बाई MP-45-001-061-001/216 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL008868   11 गेंद लाल MP-45-001-061-001/226 OTHER श्लिाई माल P P P P P P A 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL008868 Credited 13/05/2019   12 सेमसिंह(Self) MP-45-001-061-001/1 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL008868   13 झुल्‍ली बाई MP-45-001-061-001/14 OTHER श्लिाई माल P P P P P P A 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL008868 Credited 16/05/2019   14 तितरा MP-45-001-061-001/14 OTHER श्लिाई माल P P P P P A A 5 156 780 0 0 780 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL008868 Credited 13/05/2019   15 om chandr singh(Self) MP-45-001-061-001/14-A OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL008868   16 सेमलाल MP-45-001-061-001/227 OTHER श्लिाई माल P P P P P P A 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL008868 Credited 16/05/2019   17 SUKHIYA BAI(Wife) MP-45-001-061-001/227 OTHER श्लिाई माल P P P P P P A 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL008868 Credited 16/05/2019   18 राजकुमार MP-45-001-061-001/228 OTHER श्लिाई माल A P P P P P A 5 156 780 0 0 780 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL008868 Credited 13/05/2019   19 PREMTI BAI(Wife) MP-45-001-061-001/228 OTHER श्लिाई माल A P P P P P A 5 156 780 0 0 780 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL008868 Credited 16/05/2019   20 चमाना बाई MP-45-001-061-001/25 OTHER श्लिाई माल P P P P P P A 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL008868 Credited 13/05/2019   21 दीपचंद MP-45-001-061-001/5 OTHER श्लिाई माल P P P P P P A 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL008868 Credited 13/05/2019   22 चैबी बाई(Daughter) MP-45-001-061-001/5 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL008868   23 सियाराम MP-45-001-061-001/6 OTHER श्लिाई माल P P P P P P A 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL008868 Credited 13/05/2019   24 मोहबती MP-45-001-061-001/6 OTHER श्लिाई माल P P P P P P A 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL008868 Credited 16/05/2019   25 हीरालाल MP-45-001-061-001/79 OTHER श्लिाई माल P P P P P P A 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL008868 Credited 16/05/2019   26 रनमत MP-45-001-061-001/79 OTHER श्लिाई माल P P P P P P A 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL008868 Credited 16/05/2019   27 सुरेन्‍द्र MP-45-001-061-001/79-A OTHER श्लिाई माल A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL008868 Credited 16/05/2019   28 PHOOL BAI(Wife) MP-45-001-061-001/79-A OTHER श्लिाई माल P P P P P P A 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL008868 Credited 16/05/2019   29 मानिकलाल MP-45-001-061-001/27 OTHER श्लिाई माल P P P P P P A 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL008868 Credited 13/05/2019   30 राजाराम(Self) MP-45-001-061-001/27-A ST श्लिाई माल A A P P P P A 4 156 624 0 0 624 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL008868 Credited 16/05/2019   31 मोलैया MP-45-001-061-001/28 OTHER श्लिाई माल A P P P P P A 5 156 780 0 0 780 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL008868 Credited 13/05/2019   32 गणेश सिहं MP-45-001-061-001/259 ST श्लिाई माल P P P P P P A 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL008868 Credited 13/05/2019   33 शारदा बाई(Wife) MP-45-001-061-001/259 ST श्लिाई माल A P P P P P A 5 156 780 0 0 780 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL008868 Credited 16/05/2019   34 पंचम सिंह MP-45-001-061-001/26 OTHER श्लिाई माल P P P P P P A 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL008868 Credited 13/05/2019   35 नान बाई MP-45-001-061-001/26 OTHER श्लिाई माल P P P P P P A 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL008868 Credited 16/05/2019   36 धर्म सिहं MP-45-001-061-001/260 ST श्लिाई माल P P P P P P A 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL008868 Credited 13/05/2019   37 राम बाई MP-45-001-061-001/31 OTHER श्लिाई माल P P P P P P A 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL008868 Credited 16/05/2019   38 फेरम सिहं MP-45-001-061-001/310 ST श्लिाई माल P P P P P P A 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL008868 Credited 13/05/2019   39 माया बाई MP-45-001-061-001/310 ST श्लिाई माल A A A P P P A 3 156 468 0 0 468 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL008868 Credited 16/05/2019   40 शम्‍भू लाल MP-45-001-061-001/32 OTHER श्लिाई माल A P P P P P A 5 156 780 0 0 780 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL008868 Credited 13/05/2019   41 पुनिया बाई MP-45-001-061-001/32 OTHER श्लिाई माल A A A P P P A 3 156 468 0 0 468 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL008868 Credited 16/05/2019   42 सुमंत्रीबाई(Wife) MP-45-001-061-001/226 OTHER श्लिाई माल A P P P P P A 5 156 780 0 0 780 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001061WL008868 Credited 13/05/2019   43 ram singh(Self) MP-45-001-061-001/25-A ST श्लिाई माल P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001061WL008868 Credited 13/05/2019   44 maiki bai MP-45-001-061-001/25-A ST श्लिाई माल P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001061WL008868 Credited 16/05/2019   कुल हाजिरी 27 35 36 38 38 37 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7488 प्रदाय राशि अन्य 25584

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33072 प्रति मजदुर औसत 751.6364

कुल मानव दिवस : 212