मस्टर रोल संख्या : 14288	तारीख से : 01/11/2020    तारीख को : 14/11/2020	: 1745001/2020-2021/276312/AS    स्वीकृति दिनॉंक : 25/07/2020
कार्य-संहित : 1745001049/WC/22012034571046	कार्य का नाम : GAVIYAN 02 NIRMAN KARY GRAM MAGAR TAGAR G.P.MAGAR TAGAR (1745001049/WC/22012034571046)

Measurement Book Detail

MB NO.  1942        Page NO.  42

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 KAMMOO SINGH(Self) MP-45-001-049-001/191-B ST मगर टगर P P P P P P P A P P P P P A 12 180 2160 0 0 2160 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001049WL076292 Credited 24/11/2020   2 JAGANTI BAI(Daughter) MP-45-001-049-001/209-A ST मगर टगर P P P P P P P A P P P P P A 12 180 2160 0 0 2160 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001049WL076292 Credited 25/11/2020   3 द्रोपती MP-45-001-049-001/250 OTHER मगर टगर A P P P P P P A P P P P P A 11 180 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL076292 Credited 24/11/2020   4 Chhoto bai paraste(Wife) MP-45-001-049-001/89-A ST मगर टगर A A A A A A P A P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL076292 Credited 25/11/2020   5 RAMSVAROOP WARKADE(Grandson) MP-45-001-049-001/231 OTHER मगर टगर P P P P P P P A P P P P P A 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL076292 Credited 25/11/2020   6 Jatan singh paraste(Self) MP-45-001-049-001/89-A ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001049WL076292   7 दुजिया बाई MP-45-001-049-001/182 OTHER मगर टगर A P P P P P P A P P P P P A 11 180 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL076292 Credited 25/11/2020   8 संता सिह MP-45-001-049-001/184 OTHER मगर टगर A A A A A A P A P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL076292 Credited 25/11/2020   9 मयंकी बाई MP-45-001-049-001/168 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 1745001049WL076292   10 Devki Bai Marko(Wife) MP-45-001-049-001/125-A ST मगर टगर P P P P P P P A P P P P A A 11 180 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL076292 Credited 25/11/2020   11 चैन सिह MP-45-001-049-001/126 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 1745001049WL076292   12 राम बाई MP-45-001-049-001/126 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 1745001049WL076292   13 सरमन MP-45-001-049-001/232 OTHER मगर टगर P P P P P P P X X X X X X X 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL076292 Credited 24/11/2020   14 Kumhana bai(Wife) MP-45-001-049-001/233 OTHER मगर टगर P P P P P P P X X X X X X X 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL076292 Credited 25/11/2020   15 केदार MP-45-001-049-001/235 OTHER मगर टगर A A A A A A A X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL076292   16 जमनी बाई MP-45-001-049-001/193 OTHER मगर टगर P P P P P P P A P P P P P A 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL076292 Credited 24/11/2020   17 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 A 11 180 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL076292 Credited 25/11/2020   18 BUDI BAI(Wife) MP-45-001-049-001/266-A 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 1745001049WL076292   19 भूपत MP-45-001-049-001/298 OTHER मगर टगर P P P P P P P X X X X X X X 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL076292 Credited 25/11/2020   20 गोपाल(Self) MP-45-001-049-001/321 OTHER मगर टगर P P P P P P P A P P P P P A 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL076292 Credited 24/11/2020   21 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 1745001049WL076292   22 सुकरू सिह MP-45-001-049-001/54 OTHER मगर टगर P P P P P P P A P P P P P A 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL076292 Credited 24/11/2020   23 Ganpat singh warkade(Self) MP-45-001-049-001/55-B ST मगर टगर P P P P P P P A P P P P P A 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL076292 Credited 25/11/2020   24 खेम सिह MP-45-001-049-001/58 OTHER मगर टगर A P P P P P P A P P P P P A 11 180 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL076292 Credited 24/11/2020   25 BRAJESH SINGH WARKADE(Self) MP-45-001-049-001/58-B ST मगर टगर P P P P P P P A P P P P P A 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL076292 Credited 25/11/2020   26 प्‍यारे लाल MP-45-001-049-001/59 OTHER मगर टगर P P P P P P P X X X X X X X 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL076292 Credited 25/11/2020   27 Purushottam singh marko(Self) MP-45-001-049-001/128-B ST मगर टगर P P P P P P P A P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL076292 Credited 24/11/2020   28 Jamani warkade(Sister) MP-45-001-049-001/185-A ST मगर टगर X X X X P P P P P P P X X X 7 180 1260 0 0 1260 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL076292 Credited 24/11/2020   29 Prem lata warkade(Sister) MP-45-001-049-001/236-A ST मगर टगर A P P P P P P A P P P P P A 11 180 1980 0 0 1980 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL076292 Credited 24/11/2020   30 Manish warkade(Self) MP-45-001-049-001/236-A ST मगर टगर P P P P P P P A P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL076292 Credited 24/11/2020   31 Sanjay singh warkade(Self) MP-45-001-049-001/185-A ST मगर टगर X X X X P P P P P P P X X X 7 180 1260 0 0 1260 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL076292 Credited 24/11/2020   32 Purushottam singh marko(Self) MP-45-001-049-001/165-B ST मगर टगर P P P P P P P A P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL076292 Credited 24/11/2020   33 MAHESH SINGH(Self) MP-45-001-049-001/188-A ST मगर टगर P P P P P P P X X X X X X X 7 180 1260 0 0 1260 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL076292 Credited 24/11/2020   34 Govardhan singh marko(Self) MP-45-001-049-001/161-A ST मगर टगर P P P P P P P A P A A A A A 8 180 1440 0 0 1440 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL076292 Credited 24/11/2020   35 Sudarshan singh gond(Self) MP-45-001-049-001/259-A ST मगर टगर P P P P P P P A P P P P P A 12 180 2160 0 0 2160 UNION BANK OF INDIA UMARIYA UBIN0558044 1745001049WL076292 Credited 24/11/2020   कुल हाजिरी 20 24 24 24 26 26 27 2 23 22 22 20 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27540 प्रदाय राशि अन्य 22680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50220 प्रति मजदुर औसत 1434.8572

कुल मानव दिवस : 279