मस्टर रोल संख्या : 5954	तारीख से : 15/07/2020    तारीख को : 21/07/2020	: 1745001/2020-2021/195309/AS    स्वीकृति दिनॉंक : 06/06/2020
कार्य-संहित : 1745001061/WC/22012034555176	कार्य का नाम : KANTROOL TENCH MANJDONGARI G.P.BHILAI MAL (1745001061/WC/22012034555176)

Measurement Book Detail

MB NO.  4739        Page NO.  5

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 चंदूसिंह MP-45-001-061-001/66 OTHER श्लिाई माल P P P P P P A 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001061WL034151 Credited 27/07/2020   2 Sukaran Singh(Self) MP-45-001-061-001/75-A ST श्लिाई माल P P P P P P A 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001061WL034151 Credited 27/07/2020   3 हि‍रौंदा(Wife) MP-45-001-061-001/64-a OTHER श्लिाई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL034151 Credited 27/07/2020   4 pammu singh(Self) MP-45-001-061-001/70-A OTHER श्लिाई माल P P P P P P A 6 170 1020 0 0 1020 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001061WL034151 Credited 27/07/2020   5 नगमत MP-45-001-061-001/95 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001061WL034151   6 VISARTI BAI(Wife) MP-45-001-061-001/95-A ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001061WL034151   7 राधाबाई(Wife) MP-45-001-061-001/95-B ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001061WL034151   8 AJAY SINGH(Self) MP-45-001-061-001/80-A ST श्लिाई माल A P P P P P A 5 170 850 0 0 850 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001061WL034151 Credited 27/07/2020   9 RAJKUMARI(Wife) MP-45-001-061-001/82 OTHER श्लिाई माल A A P P P P A 4 170 680 0 0 680 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001061WL034151 Credited 27/07/2020   10 सरस्वती बाई(Wife) MP-45-001-061-001/97-A ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001061WL034151   11 भूरासिंह MP-45-001-061-001/98 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL034151   12 संतू सिंह MP-45-001-061-001/99 OTHER श्लिाई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001061WL034151 Credited 27/07/2020   13 जमुना सिंह MP-45-001-061-001/75 OTHER श्लिाई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL034151 Credited 27/07/2020   14 लीला बाई MP-45-001-061-001/96 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL034151   15 नोहरी बाई(Wife) MP-45-001-061-001/97 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL034151   16 तितरा MP-45-001-061-001/81 OTHER श्लिाई माल A A P P P P A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL034151 Credited 27/07/2020   17 बिहारी(Self) MP-45-001-061-001/81-A ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL034151   18 पंचम सिंह MP-45-001-061-001/72 OTHER श्लिाई माल A A A P P P A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL034151 Credited 27/07/2020   19 नंदू सिंह MP-45-001-061-001/73 OTHER श्लिाई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL034151 Credited 27/07/2020   20 सुकरू MP-45-001-061-001/91 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL034151   21 सुक्‍खू MP-45-001-061-001/92 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL034151   22 CHAMMAR SINGH(Self) MP-45-001-061-001/92-A ST श्लिाई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL034151 Credited 27/07/2020   23 महेश(Brother) MP-45-001-061-001/93 OTHER श्लिाई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL034151 Credited 27/07/2020   24 NARENDRA SINGH(Self) MP-45-001-061-001/93-A ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL034151   25 नान बाई(Wife) MP-45-001-061-001/94 OTHER श्लिाई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL034151 Credited 27/07/2020   26 नान बाई MP-45-001-061-001/84 OTHER श्लिाई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001061WL034151 Credited 27/07/2020   27 सिमलासिंह MP-45-001-061-001/85 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL034151   28 भानसिंह MP-45-001-061-001/86 OTHER श्लिाई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL034151 Credited 27/07/2020   29 भत्‍ती बाई MP-45-001-061-001/88 OTHER श्लिाई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001061WL034151 Credited 27/07/2020   30 बिसमत MP-45-001-061-001/89 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL034151   31 रामस्‍वरूप MP-45-001-061-001/9 ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001061WL034151   32 बिसमत MP-45-001-061-001/90 OTHER श्लिाई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL034151 Credited 27/07/2020   33 धनसिंह MP-45-001-061-001/76 OTHER श्लिाई माल A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL034151 Credited 27/07/2020   34 रम्‍मू सिंह MP-45-001-061-001/77 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL034151   35 फूलसिंह(Self) MP-45-001-061-001/78 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL034151   36 jagdeesh(Self) MP-45-001-061-001/78-A ST श्लिाई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL034151 Credited 27/07/2020   37 हीरालाल MP-45-001-061-001/79 OTHER श्लिाई माल A A P P P P A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL034151 Credited 27/07/2020   38 सुरेन्‍द्र MP-45-001-061-001/79-A OTHER श्लिाई माल A A P P P P A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL034151 Credited 27/07/2020   39 दददू सिंह MP-45-001-061-001/8 OTHER श्लिाई माल A A P P P P A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL034151 Credited 27/07/2020   40 सुखदेव MP-45-001-061-001/80 OTHER श्लिाई माल A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL034151 Credited 27/07/2020   41 मोलैया MP-45-001-061-001/68 OTHER श्लिाई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL034151 Credited 27/07/2020   42 नरबद सिंह(Self) MP-45-001-061-001/69 OTHER श्लिाई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL034151 Credited 27/07/2020   43 मैकूसिंह MP-45-001-061-001/70 OTHER श्लिाई माल A A A P P P A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL034151 Credited 27/07/2020   44 विश्‍नू सिंह MP-45-001-061-001/65 OTHER श्लिाई माल A A P P P P A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL034151 Credited 27/07/2020   45 लम्‍मू MP-45-001-061-001/66-a OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL034151   46 सियाराम MP-45-001-061-001/6 OTHER श्लिाई माल P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL034151 Credited 27/07/2020   47 बुध्‍दू सिंह MP-45-001-061-001/60 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL034151   48 सम्मारू(Self) MP-45-001-061-001/60-A ST श्लिाई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL034151 Credited 27/07/2020   49 तेजीलाल(Self) MP-45-001-061-001/60-B OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL034151   50 सुकरू सिंह MP-45-001-061-001/61 OTHER श्लिाई माल A A P P P P A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL034151 Credited 27/07/2020   51 गंगलू(Self) MP-45-001-061-001/61-A ST श्लिाई माल A A P P P P A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL034151 Credited 27/07/2020   52 सेमसिंह MP-45-001-061-001/62 OTHER श्लिाई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL034151 Credited 27/07/2020   53 राजकुमार(Self) MP-45-001-061-001/62-A ST श्लिाई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL034151 Credited 27/07/2020   54 सम्‍हरसिंह MP-45-001-061-001/63 OTHER श्लिाई माल A A P P P P A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL034151 Credited 27/07/2020   55 MAHIYA BAI(Wife) MP-45-001-061-001/64 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL034151   56 MANOJ SINGH(Self) MP-45-001-061-001/67-A ST श्लिाई माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001061WL034151 Credited 27/07/2020   57 nanhu(Self) MP-45-001-061-001/90-A OTHER श्लिाई माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001061WL034151   58 मंगल सिंह(Self) MP-45-001-061-001/70-B ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 BANK OF INDIA UMARIA BKID0009417 1745001061WL034151   59 प्रदीप सिंह(Self) MP-45-001-061-001/73-B ST श्लिाई माल P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA Shahpura BKID0009434 1745001061WL034151 Credited 27/07/2020   कुल हाजिरी 24 27 36 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8670 प्रदाय राशि अन्य 24990

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33660 प्रति मजदुर औसत 570.5085

कुल मानव दिवस : 198