मस्टर रोल संख्या : 9316	तारीख से : 14/06/2021    तारीख को : 27/06/2021	: 298dt07/21    स्वीकृति दिनॉंक : 07/05/2021
कार्य-संहित : 1745/WC/22012034723740	कार्य का नाम : WRD maintanance of canal work at bastara tank (1745/WC/22012034723740)

Measurement Book Detail

MB NO.  3962        Page NO.  16

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 Bhagatraj(Self) MP-45-001-008-002/70-A ST बस्तरा माल P P P P P P P P P P P P P A 13 193 2509 0 0 2509 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001WL047820 Credited 13/08/2021   2 Pooja bai(Sister) MP-45-001-008-002/70-A ST बस्तरा माल P P P P P P P P P P P P P A 13 193 2509 0 0 2509 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001WL041989 Credited 30/06/2021   3 Siya Yadav(Self) MP-45-001-008-002/45-C OTHER बस्तरा माल P P P P P P P P P P P A A A 11 193 2123 0 0 2123 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001WL041989 Credited 31/07/2021   4 फूला MP-45-001-008-002/71 OTHER बस्तरा माल P P P P P P A A A A A A A A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL041989 Credited 31/07/2021   5 सरमन MP-45-001-008-002/82 OTHER बस्तरा माल P P P P P P P P P P P P P A 13 193 2509 0 0 2509 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL041989 Credited 31/07/2021   6 SUSMA BAI(Daughter) MP-45-001-008-002/82 OTHER बस्तरा माल P P P P P P P P P P P P P A 13 193 2509 0 0 2509 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001WL041989 Credited 31/07/2021   7 सोन सिह(Self) MP-45-001-008-002/87 OTHER बस्तरा माल P P P P P P P P P P P A A A 11 193 2123 0 0 2123 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL041989 Credited 31/07/2021   8 रतन सिंह(Self) MP-45-001-008-002/88 OTHER बस्तरा माल P P P P P P P P P P P P P A 13 193 2509 0 0 2509 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL041989 Credited 31/07/2021   9 दुजिया MP-45-001-008-002/89 OTHER बस्तरा माल P P P P P P P P P P P P P A 13 193 2509 0 0 2509 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL041989 Credited 31/07/2021   10 भागवती MP-45-001-008-002/9 OTHER बस्तरा माल P P P P P P P P P P P P P X 13 193 2509 0 0 2509 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL041989 Credited 31/07/2021   11 झिग्‍गूसिंह MP-45-001-008-002/93 OTHER बस्तरा माल P P P P P P P P P P P P P A 13 193 2509 0 0 2509 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL041989 Credited 31/07/2021   12 हल्‍की MP-45-001-008-002/93 OTHER बस्तरा माल P P P P P P P P P P P P P A 13 193 2509 0 0 2509 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL041989 Credited 31/07/2021   13 संतू MP-45-001-008-002/24 OTHER बस्तरा माल P P P P P P P P P P P A A A 11 193 2123 0 0 2123 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL041989 Credited 31/07/2021   14 मोहन(Self) MP-45-001-008-002/242 OTHER बस्तरा माल P P P P P P P P P P P P P A 13 193 2509 0 0 2509 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001WL041989 Credited 31/07/2021   15 कधैय MP-45-001-008-002/272 OTHER बस्तरा माल P P P P P P P P P P P P A A 12 193 2316 0 0 2316 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001WL041989 Credited 31/07/2021   16 माया बाई MP-45-001-008-002/273 OTHER बस्तरा माल P P P P P P P P P P P P P A 13 193 2509 0 0 2509 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL041989 Credited 31/07/2021   17 जीवन MP-45-001-008-002/32 OTHER बस्तरा माल P P P P P P P P P P P P P A 13 193 2509 0 0 2509 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL041989 Credited 31/07/2021   18 रामप्‍यारी MP-45-001-008-002/32 OTHER बस्तरा माल P P P P P P A A A A A A A A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL041989 Credited 31/07/2021   19 हस्‍तू MP-45-001-008-002/33 OTHER बस्तरा माल P P P P P P P P A A A A A A 8 193 1544 0 0 1544 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL041989 Credited 31/07/2021   20 रामकली MP-45-001-008-002/33 OTHER बस्तरा माल P P P P P P P P P P P P P A 13 193 2509 0 0 2509 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL041989 Credited 31/07/2021   21 मुन्‍ना लाल MP-45-001-008-002/34 OTHER बस्तरा माल P P P P P P P P P P P P P A 13 193 2509 0 0 2509 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001WL041989 Credited 31/07/2021   22 भोले सिंह MP-45-001-008-002/38 OTHER बस्तरा माल P P P P P P P P P P P A A A 11 193 2123 0 0 2123 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL041989 Credited 31/07/2021   23 गोविंद MP-45-001-008-002/53 OTHER बस्तरा माल P P P P P P P P P P P P P A 13 193 2509 0 0 2509 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL041989 Credited 31/07/2021   24 कपुरिया MP-45-001-008-002/53 OTHER बस्तरा माल P P P P P P P P P P P P P A 13 193 2509 0 0 2509 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL041989 Credited 31/07/2021   25 MULAIY SINGH(Self) MP-45-001-008-002/67-A ST बस्तरा माल P P P P P P P P P P A A A A 10 193 1930 0 0 1930 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL041989 Credited 30/06/2021   26 लेखराम MP-45-001-008-002/69 OTHER बस्तरा माल P P P P P P P P P P P P A A 12 193 2316 0 0 2316 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL041989 Credited 31/07/2021   27 प्रहलाद MP-45-001-008-002/70 OTHER बस्तरा माल P P P P P P P P P P P P P A 13 193 2509 0 0 2509 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL041989 Credited 31/07/2021   28 विद़या MP-45-001-008-002/70 OTHER बस्तरा माल P P P P P P P P P P P P P A 13 193 2509 0 0 2509 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL041989 Credited 31/07/2021   29 SEM KALI(Wife) MP-45-001-008-002/96-A ST बस्तरा माल P P P P P P P P P P P P P A 13 193 2509 0 0 2509 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL041989 Credited 30/06/2021   30 पीतम सिंह MP-45-001-008-002/99 OTHER बस्तरा माल P P P P P P P P P P P P P A 13 193 2509 0 0 2509 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001WL041989 Credited 31/07/2021   31 सिधिया MP-45-001-008-002/99 OTHER बस्तरा माल P P P P P P P P P P P P P A 13 193 2509 0 0 2509 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL041989 Credited 31/07/2021   32 शंकर सिंह(Self) MP-45-001-008-002/35 OTHER बस्तरा माल P P P P P P P P P P P P P A 13 193 2509 0 0 2509 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL041989 Credited 31/07/2021   33 Pooja Dhurve(Daughter) MP-45-001-008-002/36 OTHER बस्तरा माल P P P P P P P P P P P P P A 13 193 2509 0 0 2509 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL041989 Credited 31/07/2021   34 सुखइ बाई(Self) MP-45-001-008-002/39 OTHER बस्तरा माल P P P P P P P P P P P A A A 11 193 2123 0 0 2123 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL041989 Credited 31/07/2021   35 रामसिंह MP-45-001-008-002/36 OTHER बस्तरा माल P P P P P P P P P P P P P A 13 193 2509 0 0 2509 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL041989 Credited 31/07/2021   36 चरनसिंह MP-45-001-008-002/48 OTHER बस्तरा माल P P P P P P P P P P P P P A 13 193 2509 0 0 2509 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL041989 Credited 31/07/2021   37 Dhananjay Singh(Self) MP-45-001-008-002/74-A ST बस्तरा माल P P P P P P P P P P P P A A 12 193 2316 0 0 2316 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL041989 Credited 30/06/2021   38 Pryanka Bai(Wife) MP-45-001-008-002/74-A ST बस्तरा माल P P P P P P P P P P P P P A 13 193 2509 0 0 2509 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL041989 Credited 30/06/2021   39 Yamuna Bai(Self) MP-45-001-008-002/71-A ST बस्तरा माल P P P P P P P P P P P P P A 13 193 2509 0 0 2509 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL041989 Credited 30/06/2021   40 Nen Singh(Husband) MP-45-001-008-002/71-A ST बस्तरा माल P P P P P P P P P P P P P A 13 193 2509 0 0 2509 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL041989 Credited 30/06/2021   41 ओमकार MP-45-001-008-002/95 OTHER बस्तरा माल P P P P P P P P P P P P P A 13 193 2509 0 0 2509 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL041989 Credited 30/07/2021   42 संगीता MP-45-001-008-002/95 OTHER बस्तरा माल P P P P P P P P P P P P A A 12 193 2316 0 0 2316 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL041989 Credited 30/07/2021   43 गंगाराम MP-45-001-008-002/45 OTHER बस्तरा माल P P P P P P P P P P P P A A 12 193 2316 0 0 2316 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL041989 Credited 31/07/2021   44 नानसिंह MP-45-001-008-002/98 OTHER बस्तरा माल P P P P P P P P P P P P A A 12 193 2316 0 0 2316 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL041989 Credited 30/07/2021   45 शिवलाल MP-45-001-008-002/4 OTHER बस्तरा माल P P P P P P P P P P P A A X 11 193 2123 0 0 2123 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL041989 Credited 31/07/2021   46 SAMARU(Self) MP-45-001-008-002/30-A OTHER बस्तरा माल P P P P P P P P P P P P P A 13 193 2509 0 0 2509 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL041989 Credited 31/07/2021   47 Hom Singh Dhurwe(Self) MP-45-001-008-002/95-A ST बस्तरा माल P P P P P P P P P P A A A A 10 193 1930 0 0 1930 BANK OF MAHARASTRA JABALPUR HOSP & RES CENTRE MAHB0001379 1745001WL041989 Credited 30/06/2021   48 Savita Bai(Wife) MP-45-001-008-002/95-A ST बस्तरा माल P P P P P P P P P P A A A A 10 193 1930 0 0 1930 BANK OF MAHARASTRA JABALPUR HOSP & RES CENTRE MAHB0001379 1745001WL041989 Credited 30/06/2021   कुल हाजिरी 48 48 48 48 48 48 46 46 45 45 42 36 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23160 प्रदाय राशि अन्य 88394

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 111554 प्रति मजदुर औसत 2324.0417

कुल मानव दिवस : 578