मस्टर रोल संख्या : 4543	तारीख से : 12/05/2022    तारीख को : 18/05/2022	: 1745001/2021-2022/215365/AS    स्वीकृति दिनॉंक : 13/05/2021
कार्य-संहित : 1745001053/IF/22012034654367	कार्य का नाम : BOLDAR BAND NIRMAN KRYA HIT. BUDH SEN /BAISAKHU SINGH GP MOHRA KALA (1745001053/IF/22012034654367)

Measurement Book Detail

MB NO.  02        Page NO.  1

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 बुधिया MP-45-001-053-001/126 OTHER मोहरा कला P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL011147 Credited 25/05/2022   2 भगवनिया MP-45-001-053-001/27 OTHER मोहरा कला P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL011147 Credited 25/05/2022   3 रामचरण(Self) MP-45-001-053-001/335 OTHER मोहरा कला P P A A A A A 2 189 378 0 0 378 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL011147 Credited 25/05/2022   4 GUDDI BAI(Self) MP-45-001-053-001/59-A ST मोहरा कला P P P P P P A 6 189 1134 0 0 1134 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001053WL011147 Credited 25/05/2022   5 रामवती MP-45-001-053-001/60 OTHER मोहरा कला P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL011147 Credited 25/05/2022   6 मदन MP-45-001-053-001/65 OTHER मोहरा कला P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL011147 Credited 25/05/2022   7 विसनाथ MP-45-001-053-001/89 OTHER मोहरा कला P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL011147 Credited 25/05/2022   8 दशरथ MP-45-001-053-001/126 OTHER मोहरा कला P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL011147 Credited 25/05/2022   9 तीरथ MP-45-001-053-001/27 OTHER मोहरा कला P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL011147 Credited 25/05/2022   10 रतन MP-45-001-053-001/28 OTHER मोहरा कला P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL011147 Credited 25/05/2022   11 समारू सिह MP-45-001-053-001/300 OTHER मोहरा कला P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL011147 Credited 25/05/2022   12 तिवारी(Self) MP-45-001-053-001/319 OTHER मोहरा कला P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL011147 Credited 25/05/2022   13 संतराम MP-45-001-053-001/155 OTHER मोहरा कला P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL011147 Credited 25/05/2022   14 परबतिया MP-45-001-053-001/155 OTHER मोहरा कला P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL011147 Credited 25/05/2022   15 बुधसेन MP-45-001-053-001/127 OTHER मोहरा कला P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL011147 Credited 25/05/2022   16 इन्‍द्रपाल MP-45-001-053-001/127 OTHER मोहरा कला P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL011147 Credited 25/05/2022   17 दानशाह MP-45-001-053-001/123 OTHER मोहरा कला P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL011147 Credited 25/05/2022   18 रामदयाल MP-45-001-053-001/140 OTHER मोहरा कला P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL011147 Credited 25/05/2022   19 चैतू सिंह MP-45-001-053-001/59 OTHER मोहरा कला P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL011147 Credited 25/05/2022   20 CHARAN(Self) MP-45-001-053-001/59-A ST मोहरा कला P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL011147 Credited 25/05/2022   21 कुवंरिया MP-45-001-053-001/140 OTHER मोहरा कला P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL011147 Credited 25/05/2022   22 Uma Bai(Self) MP-45-001-053-001/123-C ST मोहरा कला P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL011147 Credited 25/05/2022   23 DUBIYA BAI MP-45-001-053-001/127-A ST मोहरा कला P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL011147 Credited 25/05/2022   24 JAY SINGH(Self) MP-45-001-053-001/155-A ST मोहरा कला P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL011147 Credited 25/05/2022   25 KULANA BAI(Wife) MP-45-001-053-001/155-A ST मोहरा कला P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL011147 Credited 25/05/2022   26 PUNIYA BAI(Self) MP-45-001-053-001/27-A ST मोहरा कला P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL011147 Credited 25/05/2022   27 DEV SINGH(Self) MP-45-001-053-001/27-B ST मोहरा कला P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL011147 Credited 25/05/2022   28 OM BAI(Wife) MP-45-001-053-001/27-B ST मोहरा कला P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL011147 Credited 25/05/2022   29 Munni Bai Warkade(Self) MP-45-001-053-001/271-A ST मोहरा कला P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL011147 Credited 25/05/2022   30 सुकवरिया(Wife) MP-45-001-053-001/319 OTHER मोहरा कला P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL011147 Credited 25/05/2022   31 Rambatti bai(Wife) MP-45-001-053-001/300 OTHER मोहरा कला P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL011147 Credited 25/05/2022   32 सुमन MP-45-001-053-001/28 OTHER मोहरा कला P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL011147 Credited 25/05/2022   33 पिंकू सिंह मरावी(Self) MP-45-001-053-001/28-A ST मोहरा कला P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL011147 Credited 25/05/2022   34 नान बाई MP-45-001-053-001/90 OTHER मोहरा कला P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL011147 Credited 25/05/2022   35 छोटी बाई(Wife) MP-45-001-053-001/335 OTHER मोहरा कला P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL011147 Credited 25/05/2022   36 SUKHASEN(Self) MP-45-001-053-001/58-A ST मोहरा कला P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL011147 Credited 25/05/2022   37 MAIKI BAI(Wife) MP-45-001-053-001/58-A ST मोहरा कला P P P P P P A 6 189 1134 0 0 1134 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL011147 Credited 25/05/2022   38 नरसिंह कोर्चो(Self) MP-45-001-053-001/155-B ST मोहरा कला P P P P P P A 6 189 1134 0 0 1134 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001053WL011147 Credited 25/05/2022   39 आरती बाई(Wife) MP-45-001-053-001/47-A ST मोहरा कला P P P P P P A 6 189 1134 0 0 1134 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001053WL011147 Credited 25/05/2022   40 फूलबाई कोर्चो(Wife) MP-45-001-053-001/155-B ST मोहरा कला P P P P P P A 6 189 1134 0 0 1134 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001053WL011147 Credited 25/05/2022   41 राम चन्द्र(Self) MP-45-001-053-001/47-A ST मोहरा कला P P P P P P A 6 189 1134 0 0 1134 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001053WL011147 Credited 25/05/2022   कुल हाजिरी 41 41 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19278 प्रदाय राशि अन्य 26460

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45738 प्रति मजदुर औसत 1115.561

कुल मानव दिवस : 242