मस्टर रोल संख्या : 7609	तारीख से : 29/05/2021    तारीख को : 04/06/2021	: 1745001/2020-2021/1740/AS    स्वीकृति दिनॉंक : 11/01/2021
कार्य-संहित : 1745001067/WC/22012034583214	कार्य का नाम : GABION BAND KARONDA NALA KHOLKA TOLA CHAURA RYT G.P. DULLOPUR

Measurement Book Detail

MB NO.  24        Page NO.  5

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 रोहित कुमार(Self) MP-45-001-067-002/77-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   2 गोमती बाई(Wife) MP-45-001-067-002/79-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001067WL031861 Credited 09/06/2021   3 रामसिंह(Self) MP-45-001-067-002/136 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   4 somti bai(Wife) MP-45-001-067-002/166 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   5 मूलसिह(Self) MP-45-001-067-002/74-a OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1745001067WL031861 Credited 10/06/2021   6 ताराबाई(Self) MP-45-001-067-002/75 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   7 लामू(Self) MP-45-001-067-002/150 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   8 कलसी(Self) MP-45-001-067-002/156 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   9 सावित्री बाई(Wife) MP-45-001-067-002/136 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   10 ATUL KUMAR(Self) MP-45-001-067-002/140-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 09/06/2021   11 शि‍व प्रसाद(Self) MP-45-001-067-002/100-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   12 सुवसिया(Wife) MP-45-001-067-002/100-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   13 अनुशुईया(Wife) MP-45-001-067-002/100-B ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   14 मैकी बाई(Wife) MP-45-001-067-002/102 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   15 सुमंत्री बाई(Wife) MP-45-001-067-002/102-A OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   16 GOMTI BAI(Wife) MP-45-001-067-002/103-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   17 माया बाई(Wife) MP-45-001-067-002/105-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   18 लक्ष्‍मी(Wife) MP-45-001-067-002/108 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   19 चमेली बाई(Wife) MP-45-001-067-002/111 ST च ोरा रै० P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   20 राकेश(Self) MP-45-001-067-002/112 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   21 दयावति(Wife) MP-45-001-067-002/112 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   22 राजू सिंह(Self) MP-45-001-067-002/112-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   23 गीता बाई(Wife) MP-45-001-067-002/112-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   24 छोटी बाई(Self) MP-45-001-067-002/126 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   25 रुकमणी(Wife) MP-45-001-067-002/126-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   26 हरिसिंह(Self) MP-45-001-067-002/166-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   27 राधा बाई(Wife) MP-45-001-067-002/166-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   28 ढुब्‍बी बाई‍(Wife) MP-45-001-067-002/168 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   29 सेम बाई(Wife) MP-45-001-067-002/23 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 09/06/2021   30 सुन्‍दर(Self) MP-45-001-067-002/29 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   31 कैलाश(Self) MP-45-001-067-002/32 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001067WL031861 Credited 10/06/2021   32 सुन्‍दी बाई(Wife) MP-45-001-067-002/32 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   33 मु‍लिया बाई(Wife) MP-45-001-067-002/33 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   34 अशमी बाई(Wife) MP-45-001-067-002/33-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   35 ईंदोबाई(Wife) MP-45-001-067-002/34-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001067WL031861 Credited 10/06/2021   36 पति राम(Self) MP-45-001-067-002/40 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   37 राम कुमार(Self) MP-45-001-067-002/44 SC च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   38 रामवति(Wife) MP-45-001-067-002/44-C OTHER च ोरा रै० P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   39 मिलन(Self) MP-45-001-067-002/45 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   40 मातादीन(Self) MP-45-001-067-002/45-A OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   41 वि‍श्‍नू(Self) MP-45-001-067-002/80-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   42 ललती(Self) MP-45-001-067-002/80-B ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   43 प्रेम सिंह(Self) MP-45-001-067-002/91 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   44 मूल सिंह(Self) MP-45-001-067-002/91-C ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   45 सुषमा(Wife) MP-45-001-067-002/91-C ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   46 बैजनती बाई(Self) MP-45-001-067-002/92-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   47 चमनिया बाई(Wife) MP-45-001-067-002/94-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   48 FOOL BAI(Wife) MP-45-001-067-002/95 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   49 आसमी(Wife) MP-45-001-067-002/95-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   50 महा सिंह(Self) MP-45-001-067-002/98 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   51 रश्मि(Wife) MP-45-001-067-002/77-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL031861 Credited 10/06/2021   52 बसंती(Wife) MP-45-001-067-002/150 OTHER च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001067WL031861 Credited 09/06/2021   53 SUHAG BAI(Self) MP-45-001-067-002/91-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001067WL031861 Credited 09/06/2021   54 गायत्री(Wife) MP-45-001-067-002/77 ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001067WL031861 Credited 10/06/2021   55 SHASHI(Sister) MP-45-001-067-002/140-A ST च ोरा रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001067WL031861 Credited 09/06/2021   कुल हाजिरी 55 55 55 55 54 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1020 प्रदाय राशि अनुसूचित जनजाति 41650 प्रदाय राशि अन्य 12920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55590 प्रति मजदुर औसत 1010.7273

कुल मानव दिवस : 327