मस्टर रोल संख्या : 13755	तारीख से : 01/07/2022    तारीख को : 07/07/2022	: 1745001/2021-2022/458920/AS    स्वीकृति दिनॉंक : 21/09/2021
कार्य-संहित : 1745001053/WC/22012034792887	कार्य का नाम : kanturtencch nir man kary kandha janegal g.p mohrakalan (1745001053/WC/22012034792887)

Measurement Book Detail

MB NO.  4396        Page NO.  151

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 देववती(Wife) MP-45-001-053-001/100 OTHER मोहरा कला P P P P P P X 6 200 1200 0 0 1200 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001053WL028382 Credited 13/07/2022   2 NAN BAI(Wife) MP-45-001-053-001/48-A ST मोहरा कला P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   3 सिया बाई MP-45-001-053-001/148 OTHER मोहरा कला P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   4 सुकरती MP-45-001-053-001/93 OTHER मोहरा कला P P P P P P X 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   5 चमनिया MP-45-001-053-001/128 OTHER मोहरा कला P P P P P P X 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001053WL028382 Credited 13/07/2022   6 MAIKI BAI(Wife) MP-45-001-053-001/114-A ST मोहरा कला P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   7 जयंती MP-45-001-053-001/118 OTHER मोहरा कला P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   8 अघनू MP-45-001-053-001/120 OTHER मोहरा कला P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   9 नन्‍ही MP-45-001-053-001/150 OTHER मोहरा कला P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   10 संतोष MP-45-001-053-001/181 OTHER मोहरा कला P P P P P P X 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   11 संजी बाई MP-45-001-053-001/181 OTHER मोहरा कला P P P P P P X 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   12 बक्‍का सिंह MP-45-001-053-001/182 OTHER मोहरा कला P P P P P P X 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   13 सम्‍मो MP-45-001-053-001/194 OTHER मोहरा कला P P P P P P X 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   14 लम्‍मू MP-45-001-053-001/201 OTHER मोहरा कला P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   15 कुंती MP-45-001-053-001/159 OTHER मोहरा कला P P P P P P X 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   16 कोलनिया MP-45-001-053-001/161 OTHER मोहरा कला P P P P P P X 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   17 PHOOL SINGH(Self) MP-45-001-053-001/235-A ST मोहरा कला P P P P P P X 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   18 दसरथ(Self) MP-45-001-053-001/267 OTHER मोहरा कला P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   19 सुरज(Self) MP-45-001-053-001/257 OTHER मोहरा कला P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   20 शिवचरन(Self) MP-45-001-053-001/32 OTHER मोहरा कला P P P P P P X 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   21 नान बाई MP-45-001-053-001/48 OTHER मोहरा कला P P P P P P X 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   22 खज्‍जू MP-45-001-053-001/93 OTHER मोहरा कला P P P P P P X 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   23 गोविंद परस्ते(Self) MP-45-001-053-001/4-A ST मोहरा कला P P P P P P X 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   24 कलसी बाई तेकाम(Self) MP-45-001-053-001/43-B ST मोहरा कला P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   25 भीबत बाई MP-45-001-053-001/5 OTHER मोहरा कला P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   26 पूसिया बाई(Wife) MP-45-001-053-001/50 OTHER मोहरा कला P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   27 BEGAM(Wife) MP-45-001-053-001/56-A ST मोहरा कला P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   28 बै‍सखिया MP-45-001-053-001/95 OTHER मोहरा कला P P P P P P X 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   29 चौधार(Self) MP-45-001-053-001/26-A ST मोहरा कला P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   30 SONSHAY PARASTE(Self) MP-45-001-053-001/266-A ST मोहरा कला P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   31 मिट्ठू सिंह उइके(Self) MP-45-001-053-001/227-A ST मोहरा कला P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   32 तुलसी बाई(Wife) MP-45-001-053-001/311 OTHER मोहरा कला P P P P P P X 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   33 गनेशिया(Wife) MP-45-001-053-001/267 OTHER मोहरा कला P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   34 दुर्गा(Wife) MP-45-001-053-001/29-A ST मोहरा कला P P P P P P X 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   35 RATTO BAI(Wife) MP-45-001-053-001/235-A ST मोहरा कला P P P P P P X 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   36 गुडडी(Wife) MP-45-001-053-001/243 OTHER मोहरा कला P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   37 लीला MP-45-001-053-001/176 OTHER मोहरा कला P P P P P P X 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   38 Durgee Bai Sarutiya(Wife) MP-45-001-053-001/201-A ST मोहरा कला P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   39 मुलिया MP-45-001-053-001/182 OTHER मोहरा कला P P P P P P X 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   40 धरम सिॅह(Self) MP-45-001-053-001/184-A ST मोहरा कला P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   41 मंगलिया बाई(Wife) MP-45-001-053-001/184-A ST मोहरा कला P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   42 GOVIND(Self) MP-45-001-053-001/150-A OTHER मोहरा कला P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   43 Saroj bai(Wife) MP-45-001-053-001/150-A OTHER मोहरा कला P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   44 manjoo bai(Self) MP-45-001-053-001/13-B ST मोहरा कला P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   45 डुमनिया MP-45-001-053-001/141 OTHER मोहरा कला P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   46 सुखमत(Self) MP-45-001-053-001/107 OTHER मोहरा कला P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   47 Sasha bai(Wife) MP-45-001-053-001/108-A ST मोहरा कला P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   48 NANHI BAI(Wife) MP-45-001-053-001/110-A ST मोहरा कला P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL028382 Credited 13/07/2022   49 BASHONA BAI(Wife) MP-45-001-053-001/57-A ST मोहरा कला P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001053WL028382 Credited 13/07/2022   50 शिवकली(Wife) MP-45-001-053-001/227 OTHER मोहरा कला P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001053WL028382 Credited 13/07/2022   51 गोपाल सिंह(Self) MP-45-001-053-001/31-B ST मोहरा कला P P P P P P X 6 200 1200 0 0 1200 BANK OF INDIA Shahpura BKID0009434 1745001053WL028382 Credited 13/07/2022   कुल हाजिरी 51 51 51 51 51 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22800 प्रदाय राशि अन्य 38400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61200 प्रति मजदुर औसत 1200

कुल मानव दिवस : 306