मस्टर रोल संख्या : 16974	तारीख से : 16/12/2020    तारीख को : 29/12/2020	: 1745001/2020-2021/445945/AS    स्वीकृति दिनॉंक : 12/12/2020
कार्य-संहित : 1745001008/WC/22012034597083	कार्य का नाम : GALI PALAK KARYA STHAL -Bagdhari NALA ME @@ Gram- Bastara mal -G.P. -Bastara mal** (1745001008/WC/22012034597083)

Measurement Book Detail

MB NO.  606        Page NO.  37

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 पुनिया MP-45-001-008-002/7 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 188 2632 0 0 2632 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001008WL085538 Credited 25/01/2021   2 bharat(Self) MP-45-001-008-002/74 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 188 2632 0 0 2632 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001008WL085538 Credited 27/01/2021   3 makrandra(Self) MP-45-001-008-002/63-B ST बस्तरा माल P P P P P P P P P P P P P P 14 188 2632 0 0 2632 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL085538 Credited 25/01/2021   4 मैकू लाल MP-45-001-008-002/58 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 188 2632 0 0 2632 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL085538 Credited 27/01/2021   5 गीता MP-45-001-008-002/60 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 188 2632 0 0 2632 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL085538 Credited 25/01/2021   6 सोनाबाई MP-45-001-008-002/40 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 188 2632 0 0 2632 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL085538 Credited 27/01/2021   7 bhagvati(Self) MP-45-001-008-002/40-A ST बस्तरा माल P P P P P P P P P P P P P P 14 188 2632 0 0 2632 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL085538 Credited 27/01/2021   8 गया बाई MP-45-001-008-002/46 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 188 2632 0 0 2632 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL085538 Credited 27/01/2021   9 संतू लाल MP-45-001-008-002/49 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 188 2632 0 0 2632 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL085538 Credited 25/01/2021   10 रतीराम MP-45-001-008-002/54 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 188 2632 0 0 2632 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL085538 Credited 27/01/2021   11 सिया MP-45-001-008-002/78 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 188 2632 0 0 2632 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL085538 Credited 25/01/2021   12 PUNNU(Self) MP-45-001-008-002/78-A ST बस्तरा माल P P P P P P P P P P P P P P 14 188 2632 0 0 2632 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL085538 Credited 27/01/2021   13 धरम सिंह MP-45-001-008-002/8 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 188 2632 0 0 2632 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL085538 Credited 27/01/2021   14 बैजंती MP-45-001-008-002/80 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 188 2632 0 0 2632 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL085538 Credited 25/01/2021   15 सरमन MP-45-001-008-002/82 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 188 2632 0 0 2632 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL085538 Credited 27/01/2021   16 LEKH SINGH(Self) MP-45-001-008-002/83 OTHER बस्तरा माल P P P P P P P P P P P P P A 13 188 2444 0 0 2444 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL085538 Credited 27/01/2021   17 प्रहलाद MP-45-001-008-002/70 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 188 2632 0 0 2632 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL085538 Credited 27/01/2021   18 रामकुमार MP-45-001-008-002/72 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 188 2632 0 0 2632 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL085538 Credited 27/01/2021   19 MULAIY SINGH(Self) MP-45-001-008-002/67-A ST बस्तरा माल P P P P P P P P P P P P P P 14 188 2632 0 0 2632 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL085538 Credited 27/01/2021   20 भोलासिंह MP-45-001-008-002/89 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 188 2632 0 0 2632 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL085538 Credited 27/01/2021   21 फेरन सिंह MP-45-001-008-002/90 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 188 2632 0 0 2632 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL085538 Credited 27/01/2021   22 नरेंद्र MP-45-001-008-002/73 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001008WL085538 Credited 27/01/2021   23 Shalendrawati Yadav(Self) MP-45-001-008-002/85-D OTHER बस्तरा माल P P P P P P P P P P P P P P 14 188 2632 0 0 2632 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL085538 Credited 25/01/2021   24 तीरथ सिंह MP-45-001-008-002/64 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 188 2632 0 0 2632 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL085538 Credited 25/01/2021   25 ओमकार MP-45-001-008-002/95 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 188 2632 0 0 2632 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL085538 Credited 25/01/2021   26 नानसिंह MP-45-001-008-002/98 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 188 2632 0 0 2632 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL085538 Credited 25/01/2021   27 dinesh(Self) MP-45-001-008-002/85-A OTHER बस्तरा माल P P P P P P P P P P P P P P 14 188 2632 0 0 2632 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL085538 Credited 25/01/2021   28 aashok kumar(Self) MP-45-001-008-002/58-A OTHER बस्तरा माल P P P P P P P P P P P P P P 14 188 2632 0 0 2632 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL085538 Credited 25/01/2021   29 डुकुम सिंह MP-45-001-008-002/86 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 188 2632 0 0 2632 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL085538 Credited 25/01/2021   30 अर्जुन सिंह MP-45-001-008-002/84 OTHER बस्तरा माल P P P P P P P P P P P P P A 13 188 2444 0 0 2444 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL085538 Credited 25/01/2021   31 चमेली MP-45-001-008-002/56 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 188 2632 0 0 2632 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL085538 Credited 25/01/2021   32 VINOD(Self) MP-45-001-008-002/7-A ST बस्तरा माल P P P P P P P P P P P P P P 14 188 2632 0 0 2632 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL085538 Credited 25/01/2021   33 puspraj(Self) MP-45-001-008-002/64-A ST बस्तरा माल A A A A A A A A A A A A A A 0 188 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL085538   34 RAJENDR(Self) MP-45-001-008-002/54-A OTHER बस्तरा माल P P P P P P P P P P P P P P 14 188 2632 0 0 2632 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL085538 Credited 25/01/2021   35 कमलेश MP-45-001-008-002/41 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 188 2632 0 0 2632 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL085538 Credited 25/01/2021   36 रेवती MP-45-001-008-002/41 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 188 2632 0 0 2632 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL085538 Credited 25/01/2021   37 HARISHANKAR(Self) MP-45-001-008-002/90-B ST बस्तरा माल P P P P P P P P P P P P P P 14 188 2632 0 0 2632 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL085538 Credited 25/01/2021   38 manoj kumar(Self) MP-45-001-008-002/7-B ST बस्तरा माल P P P P P P P P P P P P P P 14 188 2632 0 0 2632 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL085538 Credited 25/01/2021   39 DAAN SINGH(Self) MP-45-001-008-002/72-A ST बस्तरा माल P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF INDIA Shahpura BKID0009434 1745001008WL085538 Credited 25/01/2021   कुल हाजिरी 38 38 38 38 38 38 38 38 38 38 38 38 38 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 21056 प्रदाय राशि अन्य 78584

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 99640 प्रति मजदुर औसत 2554.8718

कुल मानव दिवस : 530