मस्टर रोल संख्या : 5297	तारीख से : 08/05/2021    तारीख को : 21/05/2021	: 379/2018a    स्वीकृति दिनॉंक : 04/10/2018
कार्य-संहित : 1745001049/WC/22012034428294	कार्य का नाम : controltrunch kachhara dogariya gram magar tagar g.p.magar tagar (1745001049/WC/22012034428294)

Measurement Book Detail

MB NO.  1954        Page NO.  12

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 Khushbu singh(Wife) MP-45-001-049-001/231 OTHER मगर टगर P P P P P P A A P P P P P P 12 125 1500 0 0 1500       1745001049WL026389 Credited 10/06/2021   2 राजकुमारी MP-45-001-049-001/298 OTHER मगर टगर P P P P P P A A P P P P P A 11 125 1375 0 0 1375 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001049WL026389 Credited 10/06/2021   3 दिलीप(Self) MP-45-001-049-001/316 OTHER मगर टगर P P P P P P A A P A A A A A 7 125 875 0 0 875 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389 Credited 10/06/2021   4 रामकुमार MP-45-001-049-001/285 OTHER मगर टगर P P P P P P A A P P P P P P 12 125 1500 0 0 1500 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389 Credited 11/06/2021   5 गोि‍वंउ MP-45-001-049-001/258 OTHER मगर टगर P P P P P P A A P P P P P A 11 125 1375 0 0 1375 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389 Credited 11/06/2021   6 हरछाटी MP-45-001-049-001/263 OTHER मगर टगर P P P P P P A A P P P P P P 12 125 1500 0 0 1500 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389 Credited 11/06/2021   7 मूरत MP-45-001-049-001/230 OTHER मगर टगर P P P P P P A A P P P P P A 11 125 1375 0 0 1375 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389 Credited 11/06/2021   8 RAMSVAROOP WARKADE(Grandson) MP-45-001-049-001/231 OTHER मगर टगर P P P P P P A A P P P P P P 12 125 1500 0 0 1500 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389 Credited 10/06/2021   9 द्रोपती MP-45-001-049-001/250 OTHER मगर टगर P P P P P P A A P P P P P P 12 125 1500 0 0 1500 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389 Credited 11/06/2021   10 शंकर MP-45-001-049-001/296 OTHER मगर टगर P P P P P P A A P P P P P A 11 125 1375 0 0 1375 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389 Credited 11/06/2021   11 जानकी(Wife) MP-45-001-049-001/322 OTHER मगर टगर P P P P P P A A A A A A A A 6 125 750 0 0 750 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL026389 Credited 10/06/2021   12 सुखई सिह MP-45-001-049-001/55 OTHER मगर टगर P P P P P P A A P P P P P P 12 125 1500 0 0 1500 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL026389 Credited 11/06/2021   13 रेवा बाई MP-45-001-049-001/55 OTHER मगर टगर P P P P P P A A P P P P P P 12 125 1500 0 0 1500 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL026389 Credited 10/06/2021   14 Ganpat singh warkade(Self) MP-45-001-049-001/55-B ST मगर टगर P P P P P P A A P P P P P P 12 125 1500 0 0 1500 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389 Credited 01/06/2021   15 श्‍याम लाल MP-45-001-049-001/57 OTHER मगर टगर P P P P P P A A P P P P P A 11 125 1375 0 0 1375 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389 Credited 11/06/2021   16 नन्‍ही बाई MP-45-001-049-001/58 OTHER मगर टगर P P P P P P A A P P P P P P 12 125 1500 0 0 1500 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389 Credited 10/06/2021   17 BRAJESH SINGH WARKADE(Self) MP-45-001-049-001/58-B ST मगर टगर P P P P P P A A P P P P P P 12 125 1500 0 0 1500 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389 Credited 01/06/2021   18 रंकी बाई MP-45-001-049-001/59 OTHER मगर टगर P P P P P P A A P P P P P P 12 125 1500 0 0 1500 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389 Credited 10/06/2021   19 भगतराम MP-45-001-049-001/53 OTHER मगर टगर P P P P P P A A P P P P P P 12 125 1500 0 0 1500 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389 Credited 11/06/2021   20 सुकरू सिह MP-45-001-049-001/54 OTHER मगर टगर P P P P P P A A P P P P P P 12 125 1500 0 0 1500 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389 Credited 11/06/2021   21 नरबद MP-45-001-049-001/203 OTHER मगर टगर P P P P P P A A P P P P P A 11 125 1375 0 0 1375 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389 Credited 11/06/2021   22 VISHAL SINGH(Self) MP-45-001-049-001/209-A ST मगर टगर P P P P P P A A P P P P P P 12 125 1500 0 0 1500 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389 Credited 01/06/2021   23 जनिया बाई MP-45-001-049-001/21 OTHER मगर टगर P P P P P P A A P P P P P P 12 125 1500 0 0 1500 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389 Credited 11/06/2021   24 SHAMBHOO SINGH(Self) MP-45-001-049-001/21-B ST मगर टगर P P P P P P A A P P P P P P 12 125 1500 0 0 1500 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389 Credited 01/06/2021   25 Aghanoo singh(Self) MP-45-001-049-001/22-A OTHER मगर टगर P P P P P P A A P P P P P P 12 125 1500 0 0 1500 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389 Credited 10/06/2021   26 प्रेमबाई MP-45-001-049-001/228 OTHER मगर टगर P P P P P P A A P P P P P P 12 125 1500 0 0 1500 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389 Credited 10/06/2021   27 सरमन MP-45-001-049-001/232 OTHER मगर टगर P P P P P P A A P P P P P P 12 125 1500 0 0 1500 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389 Credited 11/06/2021   28 Kumhana bai(Wife) MP-45-001-049-001/233 OTHER मगर टगर P P P P P P A A P P P P P P 12 125 1500 0 0 1500 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389 Credited 10/06/2021   29 सुहाग MP-45-001-049-001/234 OTHER मगर टगर P P P P P P A A P P P P P P 12 125 1500 0 0 1500 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389 Credited 10/06/2021   30 केदार MP-45-001-049-001/235 OTHER मगर टगर P P P P P P A A P P P P P P 12 125 1500 0 0 1500 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389 Credited 11/06/2021   31 सदनसिहं MP-45-001-049-001/236 OTHER मगर टगर P P P P P P A A P P P P P P 12 125 1500 0 0 1500 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389 Credited 11/06/2021   32 भानसिहं MP-45-001-049-001/247 OTHER मगर टगर P P P P P P A A P P P P P P 12 125 1500 0 0 1500 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389 Credited 10/06/2021   33 कोमल(Self) MP-45-001-049-001/247-A OTHER मगर टगर P P P P P P A A P P P P P A 11 125 1375 0 0 1375 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389 Credited 11/06/2021   34 सुहाग बाई MP-45-001-049-001/249 OTHER मगर टगर P P P P P P A A P P P P P P 12 125 1500 0 0 1500 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL026389 Credited 10/06/2021   35 सुखराम(Self) MP-45-001-049-001/266-A OTHER मगर टगर P P P P P P A A P P P P P A 11 125 1375 0 0 1375 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389 Credited 11/06/2021   36 श्‍याम लाल MP-45-001-049-001/270 OTHER मगर टगर P P P P P P A A P P P P P P 12 125 1500 0 0 1500 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389 Credited 10/06/2021   37 शांतिबाई MP-45-001-049-001/272 OTHER मगर टगर P P P P P P A A P P P P P P 12 125 1500 0 0 1500 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389 Credited 11/06/2021   38 शक्‍कू MP-45-001-049-001/259 OTHER मगर टगर P P P P A A A A A A A A A A 4 125 500 0 0 500 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389 Credited 10/06/2021   39 भागचंद् MP-45-001-049-001/251 OTHER मगर टगर P P P P P P A A P P P P P P 12 125 1500 0 0 1500 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389 Credited 10/06/2021   40 चैनसिंह (Self) MP-45-001-049-001/253 OTHER मगर टगर P P P P P P A A P P A A A A 8 125 1000 0 0 1000 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389 Credited 11/06/2021   41 तुलसा(Husband) MP-45-001-049-001/254 OTHER मगर टगर P P P P P P A A P A A A A A 7 125 875 0 0 875 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389 Credited 11/06/2021   42 तुलसीबाई MP-45-001-049-001/291 OTHER मगर टगर P P P P P P A A P P P P P P 12 125 1500 0 0 1500 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389 Credited 11/06/2021   43 लखन MP-45-001-049-001/294 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389   44 महिपाल MP-45-001-049-001/261 OTHER मगर टगर P P P P P P A A P P P P P P 12 125 1500 0 0 1500 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389 Credited 11/06/2021   45 सरस्‍वती(Wife) MP-45-001-049-001/321 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389   46 पीताम्‍बर MP-45-001-049-001/314 OTHER मगर टगर P P P P P P A A P P P P P P 12 125 1500 0 0 1500 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL026389 Credited 11/06/2021   47 Mamta maravi(Sister) MP-45-001-049-001/249-A ST मगर टगर P P P P P P A A P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL026389 Credited 31/05/2021   48 Vijay singh maravi(Self) MP-45-001-049-001/259-B ST मगर टगर P P P P P P A A P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL026389 Credited 31/05/2021   49 Krishna warkade(Self) MP-45-001-049-001/250-A ST मगर टगर P P P P P P A A P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL026389 Credited 31/05/2021   50 Sudarshan singh gond(Self) MP-45-001-049-001/259-A ST मगर टगर P P P P P P A A A A A A A A 6 125 750 0 0 750 UNION BANK OF INDIA UMARIYA UBIN0558044 1745001049WL026389 Credited 31/05/2021   कुल हाजिरी 48 48 48 48 47 47 0 0 45 43 42 42 42 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11250 प्रदाय राशि अन्य 55500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66750 प्रति मजदुर औसत 1335

कुल मानव दिवस : 534