मस्टर रोल संख्या : 12064	तारीख से : 24/09/2020    तारीख को : 07/10/2020	: 1745001/2020-2021/276340/AS    स्वीकृति दिनॉंक : 25/07/2020
कार्य-संहित : 1745001049/WC/22012034571043	कार्य का नाम : GAVIYAN NIRMAN KARY GRAM MAGAR TAGAR G.P.MAGAR TAGAR (1745001049/WC/22012034571043)

Measurement Book Detail

MB NO.  1942        Page NO.  37

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 LAKHAN SINGH TEKAM(Self) MP-45-001-049-001/76-A ST मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001049WL066386 Credited 17/10/2020   2 शिवचरण MP-45-001-049-001/68 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL066386 Credited 16/10/2020   3 नान बाई MP-45-001-049-001/9 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL066386 Credited 17/10/2020   4 झुनिया बाई MP-45-001-049-001/80 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001049WL066386 Credited 16/10/2020   5 लक्ष्‍मण MP-45-001-049-001/67 OTHER मगर टगर A A A A P P A A P P P P P P 8 160 1280 0 0 1280 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   6 RAM BATI BAI MP-45-001-049-001/81-A ST मगर टगर A A A A A A A A P P P P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   7 गुलबसिया MP-45-001-049-001/69 OTHER मगर टगर P P P P P A A A A A A A A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   8 सेमकुमार(Self) MP-45-001-049-001/70-A ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386   9 नन्ही बाई(Wife) MP-45-001-049-001/70-A ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386   10 CHAMAR SINGH(Self) MP-45-001-049-001/78-B ST मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   11 भगवतदीन MP-45-001-049-001/73 OTHER मगर टगर P P P P P P A A P X X X X X 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL066386 Credited 17/10/2020   12 SANJAY YADAV(Self) MP-45-001-049-001/32-B OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL066386 Credited 17/10/2020   13 प्रताप(Self) MP-45-001-049-001/326 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   14 कमली बाई MP-45-001-049-001/34 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386   15 गु लाब MP-45-001-049-001/35 OTHER मगर टगर P P P P P P A A P P X X X X 8 160 1280 0 0 1280 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   16 परसोतम MP-45-001-049-001/36 OTHER मगर टगर P P P P P P P P P P A X X X 10 160 1600 0 0 1600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   17 संतोष MP-45-001-049-001/37 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   18 SANTOSH SNGH(Self) MP-45-001-049-001/37-B ST मगर टगर A A P P P P A A P P P P P P 10 160 1600 0 0 1600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   19 ARTI BAI(Wife) MP-45-001-049-001/37-B ST मगर टगर P P P A A A A A A A A A A A 3 160 480 0 0 480 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   20 कशी बाई MP-45-001-049-001/39 OTHER मगर टगर P P P P P P P P P P A X X X 10 160 1600 0 0 1600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   21 मातादीन MP-45-001-049-001/40 OTHER मगर टगर P P P P P P A A P A X X X X 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   22 किताब MP-45-001-049-001/42 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   23 TEERAT SINGH DHURWE(Self) MP-45-001-049-001/45-B ST मगर टगर A A P P P P A A P P P P A A 8 160 1280 0 0 1280 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   24 LAXMAN(Self) MP-45-001-049-001/45-C ST मगर टगर P P P P A A A A A A A A A A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   25 राम सिह MP-45-001-049-001/47 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386   26 समरतो बाई MP-45-001-049-001/47 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   27 गुलाब MP-45-001-049-001/48 OTHER मगर टगर A A A A A P A A P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   28 चमाना बाई MP-45-001-049-001/48 OTHER मगर टगर P P P A A A A A A A A A A A 3 160 480 0 0 480 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   29 भैया लाल MP-45-001-049-001/64 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386   30 हीरा बाई MP-45-001-049-001/64 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386   31 MANOJ SINGH(Self) MP-45-001-049-001/64-A ST मगर टगर A A A A P P A A P P P P P P 8 160 1280 0 0 1280 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   32 ओमती बाईु MP-45-001-049-001/75 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386   33 कम्‍मू सिह MP-45-001-049-001/78 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386   34 LALITA BAI(Wife) MP-45-001-049-001/78-B ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL066386   35 मंगल सिह MP-45-001-049-001/79 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386   36 माया बाई MP-45-001-049-001/79 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   37 DEVVATI BAI MARKO(Wife) MP-45-001-049-001/79-A ST मगर टगर A A A P P P A A P P P P P P 9 160 1440 0 0 1440 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   38 PAPPU SINGH MARKO(Husband) MP-45-001-049-001/79-A ST मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   39 लक्ष्‍मण सिह(Self) MP-45-001-049-001/8 OTHER मगर टगर P P P P P P P A P X X X X X 8 160 1280 0 0 1280 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   40 जगदीशसिह MP-45-001-049-001/71 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386   41 SEM SINGH(Self) MP-45-001-049-001/71-A OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   42 चम्‍मर सिह MP-45-001-049-001/72 OTHER मगर टगर A A A P P P A A P P P P P P 9 160 1440 0 0 1440 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   43 लमिया बाई MP-45-001-049-001/72 OTHER मगर टगर A A P P P P A A P P P P P P 10 160 1600 0 0 1600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   44 नवल सिह MP-45-001-049-001/70 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386   45 गोपाल MP-45-001-049-001/304 OTHER मगर टगर A A A P P P A A P P P P P P 9 160 1440 0 0 1440 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   46 तुलसी बाई MP-45-001-049-001/306 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   47 विशाल MP-45-001-049-001/82 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   48 दल सिह MP-45-001-049-001/83 OTHER मगर टगर P A A A A A A A A A A A A A 1 160 160 0 0 160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   49 लीला बाई MP-45-001-049-001/83 OTHER मगर टगर A A A P P P A A P P P P P P 9 160 1440 0 0 1440 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   50 LAKHAN SINGH(Self) MP-45-001-049-001/81-A ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386   कुल हाजिरी 26 25 28 30 31 31 3 2 32 29 26 26 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13440 प्रदाय राशि अन्य 40800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54240 प्रति मजदुर औसत 1084.8

कुल मानव दिवस : 339