मस्टर रोल संख्या : 7591	तारीख से : 21/08/2020    तारीख को : 27/08/2020	: 1745003/2020-2021/296518/AS    स्वीकृति दिनॉंक : 06/08/2020
कार्य-संहित : 1745003001/WC/22012034571155	कार्य का नाम : Boldar ball bakli matta chhapri (1745003001/WC/22012034571155)

Measurement Book Detail

MB NO.  1323        Page NO.  3

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 BHAJAN WATI(Wife) MP-45-003-001-003/83-A OTHER छपरी माल P P P P P P A 6 150 900 0 0 900       1745003WL050906 Credited 01/09/2020   2 कोमलसिंह MP-45-003-001-003/87 ST छपरी माल P P P P P P A 6 150 900 0 0 900       1745003WL050906 Credited 01/09/2020   3 मानवती MP-45-003-001-003/280 OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK Kisalpuri CBIN0R20002 1745003WL050906 Credited 02/09/2020   4 महिबाबाई MP-45-003-001-003/3 OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL050906 Credited 02/09/2020   5 कवल सि‍हं MP-45-003-001-003/280 OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL050906 Credited 01/09/2020   6 माया सिंह MP-45-003-001-003/32 ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL050906 Credited 01/09/2020   7 छोटे लाल MP-45-003-001-003/33 OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   8 MANGLI BAI(Self) MP-45-003-001-003/81-A OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   9 अम्‍मा बाई MP-45-003-001-003/84 OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   10 अतर MP-45-003-001-003/84 OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   11 धनसिंह MP-45-003-001-003/87 ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   12 LAL SINGH(Self) MP-45-003-001-003/93-A OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   13 जगदीश MP-45-003-001-003/30 OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   14 शंकर MP-45-003-001-003/304 OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   15 गायत्री MP-45-003-001-003/304 OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   16 भागरती बाई MP-45-003-001-003/31 OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   17 gulbi(Self) MP-45-003-001-003/31 OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   18 sumratiya bai(Daughter) MP-45-003-001-003/289-A OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   19 MANAY SINGH(Self) MP-45-003-001-003/291-A ST छपरी माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906   20 इन्‍द्ररूप MP-45-003-001-003/292 OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   21 Gehan singh(Self) MP-45-003-001-003/298-A OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   22 धोपतसिंह MP-45-003-001-003/3 OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   23 फूलमती MP-45-003-001-003/284 ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   24 तोपसिंह MP-45-003-001-003/286 ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   25 सरवन MP-45-003-001-003/25 ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   26 अहिल्या MP-45-003-001-003/25 ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   27 NAWSA SINGH(Self) MP-45-003-001-003/254 ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   28 सहबूसिंह MP-45-003-001-003/26 ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   29 तिलकसिंह MP-45-003-001-003/267 ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   30 बलवनसिंह MP-45-003-001-003/268 ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   31 shravan(Self) MP-45-003-001-003/269-A ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   32 बिसरा MP-45-003-001-003/34 ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   33 Ram milan(Self) MP-45-003-001-003/345-A OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   34 हेमसिंह(Self) MP-45-003-001-003/39 ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   35 बिगरू(Wife) MP-45-003-001-003/39 ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   36 भजनवती MP-45-003-001-003/4 ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   37 माधो MP-45-003-001-003/40 ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   38 हेमवती MP-45-003-001-003/46 OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   39 सुदामा MP-45-003-001-003/49 ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   40 बैसाखू MP-45-003-001-003/5 ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   41 रायसिंह MP-45-003-001-003/52 ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   42 टिकैयसिंह MP-45-003-001-003/6 ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   43 लालसिंह MP-45-003-001-003/60 ST छपरी माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906   44 भददू MP-45-003-001-003/62 ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   45 सुकाली(Brother) MP-45-003-001-003/63 ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   46 मोहनसिंह MP-45-003-001-003/65 ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   47 सुकरती MP-45-003-001-003/66 ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   48 हरि लाल MP-45-003-001-003/68 ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   49 सेमंिसह MP-45-003-001-003/69 ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   50 संतराबाई MP-45-003-001-003/70 ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   51 सहबनि‍या बाई, MP-45-003-001-003/78 OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   52 SAROJ(Wife) MP-45-003-001-003/8-A OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   53 रामदयाल(Self) MP-45-003-001-003/286-A ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   54 chamme bai(Wife) MP-45-003-001-003/339 OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL050906 Credited 01/09/2020   कुल हाजिरी 52 52 52 52 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26100 प्रदाय राशि अन्य 20700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46800 प्रति मजदुर औसत 866.6667

कुल मानव दिवस : 312