मस्टर रोल संख्या : 7215	तारीख से : 26/05/2021    तारीख को : 08/06/2021	: 1745001/2021-2022/247762/AS    स्वीकृति दिनॉंक : 22/05/2021
कार्य-संहित : 1745001049/WC/22012034672984	कार्य का नाम : Contrultranch nirman kary pipal pahadi piparha gram magar tagar g.p.magar tagar (1745001049/WC/22012034672984)

Measurement Book Detail

MB NO.  1954        Page NO.  13

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 राजकुमारी MP-45-001-049-001/298 OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001WL034177 Credited 01/08/2021   2 कलाबाई MP-45-001-049-001/285 OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001WL034177 Credited 01/08/2021   3 धनिया MP-45-001-049-001/235 OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL034177 Credited 01/08/2021   4 द्रोपती MP-45-001-049-001/250 OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL034177 Credited 01/08/2021   5 हरछाटी MP-45-001-049-001/263 OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL034177 Credited 01/08/2021   6 गोि‍वंउ MP-45-001-049-001/258 OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL034177 Credited 01/08/2021   7 रामकुमार MP-45-001-049-001/285 OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL034177 Credited 01/08/2021   8 विष्‍णू(Self) MP-45-001-049-001/322 OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL034177 Credited 01/08/2021   9 जानकी(Wife) MP-45-001-049-001/322 OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL034177 Credited 01/08/2021   10 तुलसीबाई MP-45-001-049-001/291 OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL034177 Credited 01/08/2021   11 BHAGVAN DAS(Husband) MP-45-001-049-001/291 OTHER मगर टगर A A A A A A A A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL034177   12 लखन MP-45-001-049-001/294 OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL034177 Credited 01/08/2021   13 लीला MP-45-001-049-001/294 OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL034177 Credited 01/08/2021   14 भूपत MP-45-001-049-001/298 OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL034177 Credited 01/08/2021   15 Pooja warkade(Wife) MP-45-001-049-001/316 OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL034177 Credited 01/08/2021   16 चेनसिंह(Self) MP-45-001-049-001/320 OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL034177 Credited 01/08/2021   17 धनिया(Wife) MP-45-001-049-001/320 OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL034177 Credited 01/08/2021   18 गोपाल(Self) MP-45-001-049-001/321 OTHER मगर टगर P P P P P P A A A A A A A X 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL034177 Credited 01/08/2021   19 सरस्‍वती(Wife) MP-45-001-049-001/321 OTHER मगर टगर A A A A A A A A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL034177   20 Raveena maravi(Wife) MP-45-001-049-001/259-B ST मगर टगर A A A A A A A A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL034177   21 महिपाल MP-45-001-049-001/261 OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL034177 Credited 01/08/2021   22 समरतो बाई MP-45-001-049-001/258 OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL034177 Credited 01/08/2021   23 शक्‍कू MP-45-001-049-001/259 OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL034177 Credited 01/08/2021   24 JHOONA BAI(Wife) MP-45-001-049-001/259 OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL034177 Credited 01/08/2021   25 भूरीबाई MP-45-001-049-001/263 OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL034177 Credited 01/08/2021   26 सुखराम(Self) MP-45-001-049-001/266-A OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL034177 Credited 01/08/2021   27 BUDI BAI(Wife) MP-45-001-049-001/266-A OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL034177 Credited 01/08/2021   28 श्‍याम लाल MP-45-001-049-001/270 OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL034177 Credited 01/08/2021   29 ममता MP-45-001-049-001/270 OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL034177 Credited 01/08/2021   30 ज्‍वालाप्रसाद MP-45-001-049-001/272 OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL034177 Credited 01/08/2021   31 शांतिबाई MP-45-001-049-001/272 OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL034177 Credited 01/08/2021   32 सुखराम MP-45-001-049-001/252 OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL034177 Credited 01/08/2021   33 चैनसिंह (Self) MP-45-001-049-001/253 OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL034177 Credited 01/08/2021   34 तुलसा(Husband) MP-45-001-049-001/254 OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL034177 Credited 01/08/2021   35 गीता MP-45-001-049-001/254 OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL034177 Credited 01/08/2021   36 सदनसिहं MP-45-001-049-001/236 OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL034177 Credited 01/08/2021   37 अमसिया MP-45-001-049-001/236 OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL034177 Credited 01/08/2021   38 भानसिहं MP-45-001-049-001/247 OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL034177 Credited 01/08/2021   39 ममता MP-45-001-049-001/247 OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL034177 Credited 01/08/2021   40 कोमल(Self) MP-45-001-049-001/247-A OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL034177 Credited 01/08/2021   41 जगन्‍ती(Wife) MP-45-001-049-001/247-A OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL034177 Credited 01/08/2021   42 मुकुन्‍द MP-45-001-049-001/249 OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL034177 Credited 01/08/2021   43 सुहाग बाई MP-45-001-049-001/249 OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001WL034177 Credited 01/08/2021   44 Bijyanti warkade(Wife) MP-45-001-049-001/250-A ST मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL034177 Credited 19/06/2021   45 Mamta maravi(Sister) MP-45-001-049-001/249-A ST मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL034177 Credited 19/06/2021   46 Anoop singh maravi(Self) MP-45-001-049-001/249-A ST मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL034177 Credited 19/06/2021   47 Vijay singh maravi(Self) MP-45-001-049-001/259-B ST मगर टगर A A A A A A A A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL034177   48 सुभद्रा MP-45-001-049-001/261 OTHER मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL034177 Credited 01/08/2021   49 Krishna warkade(Self) MP-45-001-049-001/250-A ST मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL034177 Credited 19/06/2021   50 Sudarshan singh gond(Self) MP-45-001-049-001/259-A ST मगर टगर P P P P P P A P P P P P P X 12 180 2160 0 0 2160 UNION BANK OF INDIA UMARIYA UBIN0558044 1745001WL034177 Credited 18/06/2021   कुल हाजिरी 46 46 46 46 46 46 0 45 45 45 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10800 प्रदाय राशि अन्य 87480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 98280 प्रति मजदुर औसत 1965.6

कुल मानव दिवस : 546