मस्टर रोल संख्या : 6210	तारीख से : 27/07/2020    तारीख को : 09/08/2020	: 1745003/2020-2021/261036/AS    स्वीकृति दिनॉंक : 13/07/2020
कार्य-संहित : 1745003018/WC/22012034568615	कार्य का नाम : Estimate of Stone Bouler Gully plugs Pahraha Nala jangle sarhad ke Niche Bhanpur (1745003018/WC/22012034568615)

Measurement Book Detail

MB NO.  1299        Page NO.  3

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 भूली MP-45-003-018-001/303 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL043691 Credited 17/08/2020   2 बद्रीप्रसाद MP-45-003-018-001/327 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL043691 Credited 18/08/2020   3 मंगली MP-45-003-018-001/327 OTHER शनपुर रै० P P P P P P A P P P A A A A 9 165 1485 0 0 1485 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL043691 Credited 17/08/2020   4 बड्डू MP-45-003-018-001/325 OTHER शनपुर रै० P P P P P P A P P P A A A A 9 165 1485 0 0 1485 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL043691 Credited 17/08/2020   5 सुकलू MP-45-003-018-001/328 OTHER शनपुर रै० P P P P P P A P P P P A A A 10 165 1650 0 0 1650 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL043691 Credited 17/08/2020   6 सुखमतिया MP-45-003-018-001/332 OTHER शनपुर रै० X P P P P P A P P P P P P A 11 165 1815 0 0 1815 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL043691 Credited 17/08/2020   7 स्वतंत्र(Self) MP-45-003-018-001/384 OTHER शनपुर रै० X P P P P P A A A A A A A A 5 165 825 0 0 825 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL043691 Credited 17/08/2020   8 सविता(Wife) MP-45-003-018-001/384 OTHER शनपुर रै० X P P P P P A P P P P P A A 10 165 1650 0 0 1650 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL043691 Credited 18/08/2020   9 रामरत MP-45-003-018-001/59 OTHER शनपुर रै० P P P P P P A P P P A A A A 9 165 1485 0 0 1485 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL043691 Credited 17/08/2020   10 अनिल MP-45-003-018-001/43 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL043691 Credited 18/08/2020   11 प्रकाश MP-45-003-018-001/57 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL043691 Credited 17/08/2020   12 रमेश(Self) MP-45-003-018-001/69 OTHER शनपुर रै० P P P P P P A P P P P P A A 11 165 1815 0 0 1815 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL043691 Credited 17/08/2020   13 छुन्नू MP-45-003-018-001/74 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL043691 Credited 17/08/2020   14 सुकवरिया MP-45-003-018-001/74 OTHER शनपुर रै० P P P P P P A P P P A A A A 9 165 1485 0 0 1485 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL043691 Credited 18/08/2020   15 शुसील MP-45-003-018-001/84 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL043691 Credited 17/08/2020   16 SHONA BAI(Wife) MP-45-003-018-001/84 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL043691 Credited 18/08/2020   17 Ghansyam(Brother) MP-45-003-018-001/69-C OTHER शनपुर रै० P P P P P P A P P P A A A A 9 165 1485 0 0 1485 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL043691 Credited 18/08/2020   18 ननसू MP-45-003-018-001/71 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL043691 Credited 17/08/2020   19 श्यामलाल MP-45-003-018-001/72 OTHER शनपुर रै० P P P P P P A P P P A A A A 9 165 1485 0 0 1485 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL043691 Credited 17/08/2020   20 मुन्नी MP-45-003-018-001/96 OTHER शनपुर रै० P P P P P P A P P P P P P X 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL043691 Credited 18/08/2020   21 RAJANI(Daughter) MP-45-003-018-001/96 OTHER शनपुर रै० P P P P P P A P P P P P A X 11 165 1815 0 0 1815 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL043691 Credited 18/08/2020   22 सोभाकुमारी MP-45-003-018-001/71 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL043691 Credited 18/08/2020   23 सुहनिया(Wife) MP-45-003-018-001/85-A OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL043691 Credited 18/08/2020   24 mukesh(Husband) MP-45-003-018-001/85-A OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL043691 Credited 17/08/2020   25 बिराजो बाइ(Wife) MP-45-003-018-001/69 OTHER शनपुर रै० P P P P P P A P P P A A A A 9 165 1485 0 0 1485 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL043691 Credited 17/08/2020   26 मीराबाई MP-45-003-018-001/57 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL043691 Credited 18/08/2020   27 SILOCHANA YADAV(Wife) MP-45-003-018-001/62-C OTHER शनपुर रै० P P P P P P A P P P P P A A 11 165 1815 0 0 1815 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL043691 Credited 17/08/2020   28 मीना MP-45-003-018-001/59 OTHER शनपुर रै० P P P P P P A P P P A A A A 9 165 1485 0 0 1485 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL043691 Credited 17/08/2020   29 Rakesh Kumar(Self) MP-45-003-018-001/360-A OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL043691 Credited 17/08/2020   30 सीता MP-45-003-018-001/325 OTHER शनपुर रै० P P P P P P A P P P A A A A 9 165 1485 0 0 1485 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL043691 Credited 18/08/2020   31 SURES KUMAR(Self) MP-45-003-018-001/306-A OTHER शनपुर रै० P P P P P P A P P P A A A A 9 165 1485 0 0 1485 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL043691 Credited 18/08/2020   32 SHYAMA BAI(Wife) MP-45-003-018-001/306-A OTHER शनपुर रै० P P P P P P A P P P A A A A 9 165 1485 0 0 1485 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL043691 Credited 18/08/2020   33 abinesh(Self) MP-45-003-018-001/85-B OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003WL043691 Credited 18/08/2020   34 bhuneshvari(Wife) MP-45-003-018-001/85-B OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003WL043691 Credited 18/08/2020   35 laxmi bai MP-45-003-018-001/388-A OTHER शनपुर रै० P P P P P P A P P P P P A A 11 165 1815 0 0 1815 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL043691 Credited 18/08/2020   36 INDRAPAL(Self) MP-45-003-018-001/64-A OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL043691 Credited 18/08/2020   37 SANTOSHI(Wife) MP-45-003-018-001/64-A OTHER शनपुर रै० P P P P P P A P P A A A A A 8 165 1320 0 0 1320 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL043691 Credited 18/08/2020   38 रूपा MP-45-003-018-001/63 OTHER शनपुर रै० P P P P P P A P P P P P P X 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL043691 Credited 18/08/2020   39 भगत राम(Self) MP-45-003-018-001/60-B OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL043691 Credited 18/08/2020   40 VINOD KUMAR(Self) MP-45-003-018-001/303-C OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL043691 Credited 14/08/2020   41 JAM BAI(Wife) MP-45-003-018-001/303-C OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL043691 Credited 14/08/2020   42 श्यामबाई MP-45-003-018-001/303 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL043691 Credited 18/08/2020   43 nakul(Self) MP-45-003-018-001/327-A OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL043691 Credited 18/08/2020   44 durga bai(Wife) MP-45-003-018-001/327-A OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL043691 Credited 18/08/2020   45 रामकली MP-45-003-018-001/306 OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL043691 Credited 14/08/2020   46 BHAGAT RAM(Self) MP-45-003-018-001/303-B OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL043691 Credited 18/08/2020   47 sangeeta bai(Wife) MP-45-003-018-001/303-B OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL043691 Credited 14/08/2020   48 MITLESH KUMAR(Self) MP-45-003-018-001/61-A OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL043691 Credited 18/08/2020   49 SHIV PRASAD(Self) MP-45-003-018-001/72-A OTHER शनपुर रै० P P P P P P A P P P A A A A 9 165 1485 0 0 1485 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL043691 Credited 14/08/2020   50 GAUTAM YADAV(Self) MP-45-003-018-001/62-C OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL043691 Credited 14/08/2020   51 अद्दा MP-45-003-018-001/328 OTHER शनपुर रै० X P P P P P A P P P P P A A 10 165 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL043691 Credited 18/08/2020   52 Pushpa pathak(Wife) MP-45-003-018-001/93-A OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL043691 Credited 14/08/2020   53 Peetam yadav(Self) MP-45-003-018-001/97-A OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 CENTRAL BANK OF INDIA MOHGAON CBIN0281549 1745003WL043691 Credited 14/08/2020   54 Piriy Kumar(Self) MP-45-003-018-001/96-B OTHER शनपुर रै० P P P P P P A P P P P P A A 11 165 1815 0 0 1815 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL043691 Credited 14/08/2020   55 Bikri bai(Wife) MP-45-003-018-001/96-B OTHER शनपुर रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL043691 Credited 14/08/2020   कुल हाजिरी 51 55 55 55 55 55 0 54 54 53 41 40 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 99165

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 99165 प्रति मजदुर औसत 1803

कुल मानव दिवस : 601