मस्टर रोल संख्या : 8842	तारीख से : 09/06/2021    तारीख को : 15/06/2021	: 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.  14

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 KAMMOO SINGH(Self) MP-45-001-049-001/191-B ST मगर टगर P P P P P P A 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001049WL037596 Credited 24/06/2021   2 Bharti Bai(Wife) MP-45-001-049-001/188-B ST मगर टगर P P P P P P A 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001049WL037596 Credited 24/06/2021   3 Ravishankar warkade(Self) MP-45-001-049-001/132-A ST मगर टगर P P P P P P A 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001049WL037596 Credited 24/06/2021   4 sushila maravi(Wife) MP-45-001-049-001/187-A ST मगर टगर P P P P P P A 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001049WL037596 Credited 24/06/2021   5 DANSHAY SINGH(Self) MP-45-001-049-001/167-A ST मगर टगर P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL037596 Credited 24/06/2021   6 GEETA BAI(Wife) MP-45-001-049-001/181-B OTHER मगर टगर P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL037596 Credited 31/07/2021   7 दुजिया बाई MP-45-001-049-001/182 OTHER मगर टगर P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL037596 Credited 31/07/2021   8 बसोना बाई MP-45-001-049-001/122 OTHER मगर टगर P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL037596 Credited 31/07/2021   9 गोपाल MP-45-001-049-001/123 OTHER मगर टगर P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL037596 Credited 31/07/2021   10 BHAN SINGH MARKO(Self) MP-45-001-049-001/123-A ST मगर टगर P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL037596 Credited 24/06/2021   11 गोपाल सिह(Father) MP-45-001-049-001/125 OTHER मगर टगर P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL037596 Credited 31/07/2021   12 पंचू सिह MP-45-001-049-001/161 OTHER मगर टगर P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL037596 Credited 31/07/2021   13 सम्‍हर सिह MP-45-001-049-001/165 OTHER मगर टगर P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL037596 Credited 31/07/2021   14 सख्‍खू सिह MP-45-001-049-001/167 OTHER मगर टगर P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL037596 Credited 31/07/2021   15 धिसला सिह MP-45-001-049-001/183 OTHER मगर टगर P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL037596 Credited 31/07/2021   16 संता सिह MP-45-001-049-001/184 OTHER मगर टगर P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL037596 Credited 31/07/2021   17 फूलमत MP-45-001-049-001/185 OTHER मगर टगर P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL037596 Credited 31/07/2021   18 भान सिह MP-45-001-049-001/17 OTHER मगर टगर P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL037596 Credited 31/07/2021   19 जमोता बाई MP-45-001-049-001/181 OTHER मगर टगर P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL037596 Credited 31/07/2021   20 रूपाता बाई MP-45-001-049-001/131 OTHER मगर टगर P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL037596 Credited 31/07/2021   21 अमर(Self) MP-45-001-049-001/131-A OTHER मगर टगर P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL037596 Credited 31/07/2021   22 बरतो बाई MP-45-001-049-001/188 OTHER मगर टगर P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL037596 Credited 31/07/2021   23 GHANSHYAM SINGH(Self) MP-45-001-049-001/186-B ST मगर टगर P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL037596 Credited 24/06/2021   24 DANSAY SINGH WARKADE(Self) MP-45-001-049-001/186-C ST मगर टगर P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL037596 Credited 24/06/2021   25 समती बाई MP-45-001-049-001/187 OTHER मगर टगर P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL037596 Credited 31/07/2021   26 Anita maravi(Wife) MP-45-001-049-001/188-C ST मगर टगर P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL037596 Credited 24/06/2021   27 महिया MP-45-001-049-001/190 OTHER मगर टगर P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL037596 Credited 31/07/2021   28 बिसरती बाई MP-45-001-049-001/191 OTHER मगर टगर P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL037596 Credited 31/07/2021   29 मुन्‍नी बाई MP-45-001-049-001/20 OTHER मगर टगर P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL037596 Credited 31/07/2021   30 तितरी बाई MP-45-001-049-001/200 OTHER मगर टगर P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL037596 Credited 31/07/2021   31 Devvati bai(Wife) MP-45-001-049-001/201 OTHER मगर टगर P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL037596 Credited 31/07/2021   32 नरबद MP-45-001-049-001/203 OTHER मगर टगर P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL037596 Credited 31/07/2021   33 KETI BAI(Wife) MP-45-001-049-001/209-A ST मगर टगर P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL037596 Credited 24/06/2021   34 जनिया बाई MP-45-001-049-001/21 OTHER मगर टगर P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL037596 Credited 31/07/2021   35 SHAMBHOO SINGH(Self) MP-45-001-049-001/21-B ST मगर टगर P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL037596 Credited 24/06/2021   36 प्रेमबाई MP-45-001-049-001/228 OTHER मगर टगर P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL037596 Credited 31/07/2021   37 माया बाई MP-45-001-049-001/230 OTHER मगर टगर P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL037596 Credited 31/07/2021   38 जमनी बाई MP-45-001-049-001/193 OTHER मगर टगर P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL037596 Credited 31/07/2021   39 धूपसिंह(Self) MP-45-001-049-001/193-A ST मगर टगर P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL037596 Credited 24/06/2021   40 राम बाई MP-45-001-049-001/194 OTHER मगर टगर P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL037596 Credited 31/07/2021   41 Purushottam singh marko(Self) MP-45-001-049-001/128-B ST मगर टगर P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL037596 Credited 24/06/2021   42 Sanjay singh warkade(Self) MP-45-001-049-001/185-A ST मगर टगर P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL037596 Credited 24/06/2021   43 Har singh paraste(Self) MP-45-001-049-001/194-A ST मगर टगर P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL037596 Credited 24/06/2021   44 MANTRI BAI(Wife) MP-45-001-049-001/188-A ST मगर टगर P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL037596 Credited 24/06/2021   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17280 प्रदाय राशि अन्य 30240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47520 प्रति मजदुर औसत 1080

कुल मानव दिवस : 264