मस्टर रोल संख्या : 3253	तारीख से : 24/05/2019    तारीख को : 06/06/2019	: 17 DP    स्वीकृति दिनॉंक : 11/01/2019
कार्य-संहित : 1745001070/IF/22012034453747	कार्य का नाम : MED BANDHAN KARY HIT.DUMARI/PADAM GRAM BHIMPAR GP BHIMPAR (1745001070/IF/22012034453747)

Measurement Book Detail

MB NO.  4156        Page NO.  34

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 जगदीश(Self) MP-45-001-011-002/148-B OTHER श्ीमपार P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL019250 Credited 10/06/2019   2 सुखवती MP-45-001-011-002/155 OTHER श्ीमपार P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL019250 Credited 10/06/2019   3 कमली बाई MP-45-001-011-002/163 OTHER श्ीमपार P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL019250 Credited 10/06/2019   4 गनपत MP-45-001-011-002/188 OTHER श्ीमपार P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL019250 Credited 10/06/2019   5 सेन्‍द्राम MP-45-001-011-002/193 OTHER श्ीमपार P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL019250 Credited 13/06/2019   6 बसोरी सि‍ह MP-45-001-011-002/214 OTHER श्ीमपार P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL019250 Credited 13/06/2019   7 रामदीन MP-45-001-011-002/216 OTHER श्ीमपार P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL019250 Credited 10/06/2019   8 लमिया MP-45-001-011-002/216 OTHER श्ीमपार P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL019250 Credited 10/06/2019   9 रामचरन MP-45-001-011-002/217 OTHER श्ीमपार P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL019250 Credited 10/06/2019   10 फागूराम MP-45-001-011-002/219 OTHER श्ीमपार P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL019250 Credited 10/06/2019   11 अमेरा सिहं MP-45-001-011-002/24 OTHER श्ीमपार P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL019250 Credited 13/06/2019   12 बजरो MP-45-001-011-002/24 OTHER श्ीमपार P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL019250 Credited 10/06/2019   13 राम बाई MP-45-001-011-002/240 OTHER श्ीमपार P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL019250 Credited 10/06/2019   14 घनश्‍याम (Self) MP-45-001-011-002/53-A OTHER श्ीमपार P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL019250 Credited 13/06/2019   15 पंकज परस्ते(Son) MP-45-001-011-002/217 OTHER श्ीमपार P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL019250 Credited 10/06/2019   16 देवकी बाई तेकाम(Granddaughter) MP-45-001-011-002/214 OTHER श्ीमपार P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL019250 Credited 13/06/2019   17 हेमाबाई(Wife) MP-45-001-011-002/53-B OTHER श्ीमपार P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL019250 Credited 13/06/2019   18 दानशाह MP-45-001-011-002/78 OTHER श्ीमपार P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL019250 Credited 10/06/2019   19 सेम बाई MP-45-001-011-002/177 OTHER श्ीमपार P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL019250 Credited 10/06/2019   20 कपसी बाई MP-45-001-011-002/217 OTHER श्ीमपार X X X X X X X P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL019250 Credited 10/06/2019   21 क्रष्‍णा बाई(Wife) MP-45-001-011-002/53-C OTHER श्ीमपार P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL019250 Credited 10/06/2019   22 बैसखिया बाई(Wife) MP-45-001-011-002/53-A OTHER श्ीमपार P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL019250 Credited 10/06/2019   कुल हाजिरी 21 21 21 21 21 21 0 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 38700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38700 प्रति मजदुर औसत 1759.0909

कुल मानव दिवस : 258