मस्टर रोल संख्या : 1742	तारीख से : 02/05/2019    तारीख को : 08/05/2019	: 138081/34    स्वीकृति दिनॉंक : 01/01/2019
कार्य-संहित : 1745002030/IF/22012034472813	कार्य का नाम : medh bandhan karya Mamtabai/Ganesh (1745002030/IF/22012034472813)

Measurement Book Detail

MB NO.  6358        Page NO.  106

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 संगीता बनवासी(Daughter-in-Law) MP-45-002-030-002/18 ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044       1745002030WL010582 Credited 22/05/2019   2 वि‍जाय(Self) MP-45-002-030-002/100-a ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Dindori CBIN0R20002 1745002030WL010582 Credited 22/05/2019   3 लक्षमी बाई(Wife) MP-45-002-030-002/276-A ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL010582 Credited 22/05/2019   4 गणेश(Self) MP-45-002-030-002/69-a ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL010582 Credited 17/05/2019   5 ममता(Wife) MP-45-002-030-002/69-a ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL010582 Credited 22/05/2019   6 शांति MP-45-002-030-002/187 OTHER हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL010582 Credited 17/05/2019   7 आशा बाई(Wife) MP-45-002-030-002/187-A ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL010582 Credited 22/05/2019   8 ललिया बाई (Wife) MP-45-002-030-002/100 ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL010582 Credited 22/05/2019   9 कचरा बाई MP-45-002-030-002/98 ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL010582 Credited 22/05/2019   10 चमनिया बाई(Wife) MP-45-002-030-002/162 OTHER हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL010582 Credited 22/05/2019   11 सुहागवती बाई(Wife) MP-45-002-030-002/162-C ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL010582 Credited 17/05/2019   12 श्रीवती MP-45-002-030-002/225 OTHER हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL010582 Credited 17/05/2019   13 अम्‍बावती(Wife) MP-45-002-030-002/273 OTHER हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL010582 Credited 17/05/2019   14 अमान सिंह MP-45-002-030-002/207-a ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL010582 Credited 17/05/2019   15 सरिता बाई(Wife) MP-45-002-030-002/100-B ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL010582 Credited 22/05/2019   16 छिददल बाई(Grandmother) MP-45-002-030-002/100-a ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL010582 Credited 17/05/2019   17 माखन(Self) MP-45-002-030-002/49-a ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL010582 Credited 17/05/2019   18 इतिबाई MP-45-002-030-002/18 ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL010582 Credited 17/05/2019   19 गिरिजा बाई(Wife) MP-45-002-030-002/207-a ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL010582 Credited 17/05/2019   20 लामु(Self) MP-45-002-030-002/100-B ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL010582 Credited 27/05/2019   21 चंदा बाई(Wife) MP-45-002-030-002/225-B OTHER हिन ोैता P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL010582 Credited 17/05/2019   22 गिरिजा बाई(Wife) MP-45-002-030-002/98-A ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL010582 Credited 27/05/2019   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17748 प्रदाय राशि अन्य 5220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22968 प्रति मजदुर औसत 1044

कुल मानव दिवस : 132