मस्टर रोल संख्या : 21821	तारीख से : 02/02/2021    तारीख को : 15/02/2021	: 1745001/2020-2021/10430/AS    स्वीकृति दिनॉंक : 24/01/2021
कार्य-संहित : 1745001008/IF/22012034649114	कार्य का नाम : BOLDDAR BAND-HIT-Bhagat Singh Paraste/Jagpat Singh Paraste- GRAM Bastara Mal G.P.-Bastara MAL (1745001008/IF/22012034649114)

Measurement Book Detail

MB NO.  607        Page NO.  11

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 ASARAM(Self) MP-45-001-008-003/139-A ST बस्तरा रै० A A A A A A A A A A A A A A 0 0 0 0 0 0       1745001008WL096370   2 Parbh(Self) MP-45-001-008-003/137-D ST बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001WL101970 Credited 05/04/2021   3 DEVNDRA(Self) MP-45-001-008-003/31-A ST बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001008WL096370 Credited 16/03/2021   4 राजू(Self) MP-45-001-008-003/47-A ST बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001008WL096370 Credited 16/03/2021   5 SHANTI BAI(Self) MP-45-001-008-003/140 ST बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001008WL096370 Credited 17/03/2021   6 Ram Prasad(Self) MP-45-001-008-003/27-B ST बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001008WL096370 Credited 16/03/2021   7 Jagdeesh(Self) MP-45-001-008-003/30-B ST बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001008WL096370 Credited 16/03/2021   8 Lekh Singh(Self) MP-45-001-008-003/44-B ST बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001008WL096370 Credited 16/03/2021   9 रामप्रसाद MP-45-001-008-003/50 OTHER बस्तरा रै० 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 1745001008WL096370   10 नेम सिह MP-45-001-008-003/59 OTHER बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL096370 Credited 18/03/2021   11 हरछटिया MP-45-001-008-003/60 OTHER बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL096370 Credited 18/03/2021   12 चम्‍मर सिह MP-45-001-008-003/61 OTHER बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL096370 Credited 18/03/2021   13 Hariom(Self) MP-45-001-008-003/74-B OTHER बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001008WL096370 Credited 16/03/2021   14 Vishnu Singh(Self) MP-45-001-008-003/35-A ST बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL096370 Credited 16/03/2021   15 सुग्रीम(Self) MP-45-001-008-003/41-A ST बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001008WL096370 Credited 16/03/2021   16 Pappu maravri(Husband) MP-45-001-008-003/16-C ST बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL096370 Credited 16/03/2021   17 मनदेव सिंह(Son) MP-45-001-008-003/18 OTHER बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL096370 Credited 18/03/2021   18 चूर्णवती MP-45-001-008-003/104 OTHER बस्तरा रै० 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 1745001008WL096370   19 सेवासि‍हं MP-45-001-008-003/105 OTHER बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL096370 Credited 16/03/2021   20 गोपाल MP-45-001-008-003/110 OTHER बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL096370 Credited 18/03/2021   21 Rajkumar(Self) MP-45-001-008-003/121-A ST बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001008WL096370 Credited 16/03/2021   22 संतोश MP-45-001-008-003/125 OTHER बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL096370 Credited 18/03/2021   23 प्रेमसि‍हं MP-45-001-008-003/126 OTHER बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL096370 Credited 16/03/2021   24 हिरउसिह MP-45-001-008-003/1 OTHER बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL096370 Credited 18/03/2021   25 DEV SINGH(Self) MP-45-001-008-003/130-B ST बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001008WL096370 Credited 16/03/2021   26 Munna Singh(Self) MP-45-001-008-003/137-A ST बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL096370 Credited 16/03/2021   27 Samhar Singh Dhurve(Self) MP-45-001-008-003/42-B ST बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001008WL096370 Credited 16/03/2021   28 Bisram Singh Dhurve(Self) MP-45-001-008-003/42-C ST बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001008WL096370 Credited 16/03/2021   29 ranjeet(Self) MP-45-001-008-003/28-B ST बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL096370 Credited 16/03/2021   30 Dropati Paraste(Self) MP-45-001-008-003/71-A ST बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001008WL096370 Credited 16/03/2021   31 कमल वती(Self) MP-45-001-008-003/25-B ST बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001008WL096370 Credited 16/03/2021   32 Lalita(Self) MP-45-001-008-003/134-D ST बस्तरा रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001008WL096370   33 SUNEEL(Self) MP-45-001-008-003/138-A ST बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001008WL096370 Credited 16/03/2021   34 MUNIORAM(Self) MP-45-001-008-003/146-A ST बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL096370 Credited 16/03/2021   35 KUWAR SINGH(Self) MP-45-001-008-003/136 ST बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL096370 Credited 16/03/2021   36 कमलेश(Self) MP-45-001-008-003/25-C ST बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001008WL096370 Credited 16/03/2021   37 भक्‍त MP-45-001-008-002/177 OTHER बस्तरा माल P P P P P P A P P P P P P A 12 185 2220 0 0 2220 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL096370 Credited 17/03/2021   38 तामेश्‍वर MP-45-001-008-003/68 OTHER बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL096370 Credited 17/03/2021   39 सुखई MP-45-001-008-003/35 OTHER बस्तरा रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL096370   40 NANDU SINGH(Self) MP-45-001-008-003/100-A ST बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL096370 Credited 16/03/2021   41 देव सिंह(Self) MP-45-001-008-003/5-A ST बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL096370 Credited 16/03/2021   42 Mulchand(Self) MP-45-001-008-003/2-A ST बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL096370 Credited 16/03/2021   43 नरेंद्र(Self) MP-45-001-008-003/37-A ST बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL096370 Credited 16/03/2021   44 राजकुमार(Self) MP-45-001-008-003/135 ST बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL096370 Credited 16/03/2021   45 Fhool chandra(Self) MP-45-001-008-003/137 ST बस्तरा रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL096370   46 Janki bai(Self) MP-45-001-008-003/37-B OTHER बस्तरा रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL096370   47 Jagdeesh Singh Warkade(Self) MP-45-001-008-003/13-B ST बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 BANK OF INDIA Shahpura BKID0009434 1745001008WL096370 Credited 16/03/2021   48 Bhoora Singh(Self) MP-45-001-008-003/13-C ST बस्तरा रै० P P P P P P A P P P P P P A 12 185 2220 0 0 2220 BANK OF INDIA Shahpura BKID0009434 1745001008WL096370 Credited 16/03/2021   कुल हाजिरी 41 41 41 41 41 41 0 41 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 64380 प्रदाय राशि अन्य 26640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 91020 प्रति मजदुर औसत 1896.25

कुल मानव दिवस : 492