मस्टर रोल संख्या : 19461	तारीख से : 16/11/2021    तारीख को : 29/11/2021	: 1745001/2021-2022/536739/AS    स्वीकृति दिनॉंक : 11/11/2021
कार्य-संहित : 1745001008/IF/22012034836088	कार्य का नाम : Boldar Band Hit-Shanti Bai/ Aghanoo Gram Bastara Raiyat- G.P. Bastara Mal (1745001008/IF/22012034836088)

Measurement Book Detail

MB NO.  4113        Page NO.  57

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 Surenda Singh Dhurwe(Self) MP-45-001-008-003/104 OTHER बस्तरा रै० P P P P P P P P P P P P A A 12 182 2184 0 0 2184 BANK OF INDIA Shahpura BKID0009434 1745001008WL090076 Credited 20/12/2021   2 Lekh Singh(Self) MP-45-001-008-003/44-B ST बस्तरा रै० P P P P P P P P P P P P A A 12 182 2184 0 0 2184 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001008WL090076 Credited 20/12/2021   3 Roshni Bai(Wife) MP-45-001-008-003/44-B ST बस्तरा रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001008WL090076   4 दादू राम MP-45-001-008-003/54 OTHER बस्तरा रै० P P P P P P P P P P P P A A 12 182 2184 0 0 2184 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL090076 Credited 20/12/2021   5 नेम सिह MP-45-001-008-003/59 OTHER बस्तरा रै० P P P P P P P P P P P P A A 12 182 2184 0 0 2184 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL090076 Credited 20/12/2021   6 पंचम सिह MP-45-001-008-003/66 OTHER बस्तरा रै० 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 1745001008WL090076   7 प्रकाश MP-45-001-008-003/82 OTHER बस्तरा रै० P P P P P P P P P P P P A A 12 182 2184 0 0 2184 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL090076 Credited 20/12/2021   8 सुदर्शन MP-45-001-008-003/113 OTHER बस्तरा रै० P P P P P P P P P P P P A A 12 182 2184 0 0 2184 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL090076 Credited 20/12/2021   9 पार्वती MP-45-001-008-003/124 OTHER बस्तरा रै० 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 1745001008WL090076   10 सुरेश् MP-45-001-008-003/129 OTHER बस्तरा रै० P P P P P P P P P P P P A A 12 182 2184 0 0 2184 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL090076 Credited 20/12/2021   11 DEV SINGH(Self) MP-45-001-008-003/130-B ST बस्तरा रै० P P P P P P P P P P P P A A 12 182 2184 0 0 2184 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001008WL090076 Credited 20/12/2021   12 मुलैया MP-45-001-008-003/2 OTHER बस्तरा रै० 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 1745001008WL090076   13 Vishnu Singh(Self) MP-45-001-008-003/35-A ST बस्तरा रै० P P P P P P P P P P P P A A 12 182 2184 0 0 2184 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL090076 Credited 20/12/2021   14 PAN BAI(Wife) MP-45-001-008-003/4-B OTHER बस्तरा रै० P P P P P P P P P P P P A A 12 182 2184 0 0 2184 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL090076 Credited 20/12/2021   15 RAMDASH(Son) MP-45-001-008-003/40 OTHER बस्तरा रै० P P P P P P P P P P P P A A 12 182 2184 0 0 2184 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL090076 Credited 20/12/2021   16 Amit Kumar Dhurvey(Self) MP-45-001-008-003/85-B ST बस्तरा रै० P P P P P P P P P P P P A A 12 182 2184 0 0 2184 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL090076 Credited 20/12/2021   17 लाभू MP-45-001-008-003/96 OTHER बस्तरा रै० P P P P P P P P P X X X X X 9 182 1638 0 0 1638 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL090076 Credited 20/12/2021   18 बरतो बाई(Self) MP-45-001-008-003/97 OTHER बस्तरा रै० 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 1745001008WL090076   19 दशरथ(Self) MP-45-001-008-003/38 OTHER बस्तरा रै० P P P P P P P P P P X X X X 10 182 1820 0 0 1820 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001008WL090076 Credited 20/12/2021   20 PARVATI UDDE(Wife) MP-45-001-008-003/78-B ST बस्तरा रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001008WL090076   21 INDRA PAL(Self) MP-45-001-008-003/78-A ST बस्तरा रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001008WL090076   22 अजमेर(Self) MP-45-001-008-003/131 OTHER बस्तरा रै० P P P P P P P P P P P P A A 12 182 2184 0 0 2184 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL090076 Credited 20/12/2021   23 gyanvati(Wife) MP-45-001-008-003/85-A ST बस्तरा रै० P P P P P P P X X X X X X X 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL090076 Credited 20/12/2021   24 KALSHI(Wife) MP-45-001-008-003/96 OTHER बस्तरा रै० P P P P P P P P P P P P A A 12 182 2184 0 0 2184 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL090076 Credited 20/12/2021   25 Yasvant Singh(Self) MP-45-001-008-003/91-A ST बस्तरा रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL090076   26 Gomti bai(Wife) MP-45-001-008-003/91-A ST बस्तरा रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL090076   27 Shanti Bai(Mother-in-Law) MP-45-001-008-003/85-B ST बस्तरा रै० P P P P P P P P P P P P A A 12 182 2184 0 0 2184 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL090076 Credited 20/12/2021   28 Fhool chandra(Self) MP-45-001-008-003/137 ST बस्तरा रै० P P P P P P P P P P P P A A 12 182 2184 0 0 2184 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL090076 Credited 20/12/2021   29 Janki bai(Self) MP-45-001-008-003/37-B OTHER बस्तरा रै० P P P P P P P P P P P P A A 12 182 2184 0 0 2184 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL090076 Credited 20/12/2021   30 MORAN SINGH(Self) MP-45-001-008-003/78-B ST बस्तरा रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Shahpura BKID0009434 1745001008WL090076   कुल हाजिरी 20 20 20 20 20 20 20 19 19 18 17 17 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14378 प्रदाय राशि अन्य 27482

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41860 प्रति मजदुर औसत 1395.3334

कुल मानव दिवस : 230