मस्टर रोल संख्या : 11089	तारीख से : 20/08/2018    तारीख को : 25/08/2018	: 25/ kho    स्वीकृति दिनॉंक : 30/04/2017
कार्य-संहित : 1745001008/RC/22012034339044	कार्य का नाम : ग्रेवल रोड बरगा रै. से खोलखा टोेला तक ग्राम पंचायत बस्तरा माल (1745001008/RC/22012034339044)

Measurement Book Detail

MB NO.  4088        Page NO.  154

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 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 RAM KUMAR(Self) MP-45-001-008-004/203-A ST बरगा रै० P P P P P P 6 172 1032 0 0 1032       1745001008WL050325 Credited 24/09/2018   2 चमेली बाई MP-45-001-008-004/54 OTHER बरगा रै० A A A A A A 0 172 0 0 0 0 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001008WL050325   3 ह‍री सिंह MP-45-001-008-003/77 OTHER बस्तरा रै० P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001008WL050325 Credited 24/09/2018   4 नान बाई(Wife) MP-45-001-008-003/38 OTHER बस्तरा रै० P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL050325 Credited 24/09/2018   5 दशरथ(Self) MP-45-001-008-003/38 OTHER बस्तरा रै० P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL089301   6 निसरो(Wife) MP-45-001-008-004/146 OTHER बरगा रै० P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL050325 Credited 24/09/2018   7 रजनी MP-45-001-008-004/200 OTHER बरगा रै० P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL050325 Credited 24/09/2018   8 RAMVATI(Self) MP-45-001-008-004/223-A ST बरगा रै० A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001008WL050325   9 lakhan lal(Self) MP-45-001-008-004/119-A OTHER बरगा रै० P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL050325 Credited 24/09/2018   10 संतोष MP-45-001-008-004/202 OTHER बरगा रै० P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL050325 Credited 24/09/2018   11 रनिया बाई MP-45-001-008-004/153 OTHER बरगा रै० P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL050325 Credited 24/09/2018   12 सविता MP-45-001-008-004/172 OTHER बरगा रै० P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL050325 Credited 24/09/2018   13 महेंद्र MP-45-001-008-004/18 OTHER बरगा रै० P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL050325 Credited 24/09/2018   14 तुलसी बाई MP-45-001-008-004/181 OTHER बरगा रै० P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL050325 Credited 24/09/2018   15 कला MP-45-001-008-004/7 OTHER बरगा रै० P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL050325 Credited 24/09/2018   16 विसमत MP-45-001-008-004/52 OTHER बरगा रै० P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL050325 Credited 24/09/2018   17 चिरौंजिया MP-45-001-008-004/76 OTHER बरगा रै० P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL050325 Credited 24/09/2018   18 विनोद MP-45-001-008-004/136 OTHER बरगा रै० P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL050325 Credited 24/09/2018   19 प्रहलाद MP-45-001-008-004/106 OTHER बरगा रै० P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL050325 Credited 24/09/2018   20 कम्‍मांे MP-45-001-008-004/196 OTHER बरगा रै० P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL050325 Credited 24/09/2018   21 भागवती MP-45-001-008-004/206 OTHER बरगा रै० P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL050325 Credited 24/09/2018   22 देवी सिंह MP-45-001-008-004/82 OTHER बरगा रै० P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL050325 Credited 24/09/2018   23 लम्‍मू MP-45-001-008-004/216 OTHER बरगा रै० P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL050325 Credited 24/09/2018   24 सकुन MP-45-001-008-004/52 OTHER बरगा रै० P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL050325 Credited 24/09/2018   25 पुनिया MP-45-001-008-004/27 OTHER बरगा रै० P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL050325 Credited 24/09/2018   26 बल्‍लो MP-45-001-008-004/40 OTHER बरगा रै० P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL050325 Credited 24/09/2018   27 भागवती MP-45-001-008-004/41 OTHER बरगा रै० P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL050325 Credited 24/09/2018   28 मंगल सिंह MP-45-001-008-004/76 OTHER बरगा रै० P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL050325 Credited 24/09/2018   29 POORAN SINGH(Self) MP-45-001-008-004/215 OTHER बरगा रै० P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL050325 Credited 24/09/2018   30 तिलोक सिह MP-45-001-008-004/1 OTHER बरगा रै० P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL050325 Credited 24/09/2018   31 DEVKI BAI(Wife) MP-45-001-008-003/77 OTHER बस्तरा रै० P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL050325 Credited 24/09/2018   कुल हाजिरी 29 29 29 29 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1032 प्रदाय राशि अन्य 28896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29928 प्रति मजदुर औसत 965.4194

कुल मानव दिवस : 174