मस्टर रोल संख्या : 31018	तारीख से : 23/02/2019    तारीख को : 01/03/2019	: 378/2018    स्वीकृति दिनॉंक : 04/10/2018
कार्य-संहित : 1745001049/WC/22012034426301	कार्य का नाम : Galiplag rajaghat nala, pijhapipar, bhurka nala nakan65gram magar tagar g.p. magar tagar (1745001049/WC/22012034426301)

Measurement Book Detail

MB NO.  7334        Page NO.  69

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 राजकुमारी MP-45-001-049-001/298 OTHER मगर टगर P P P P P P A 6 171 1026 0 0 1026 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001049WL102378 Credited 03/04/2019   2 हीरा MP-45-001-049-001/189 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001049WL102378   3 DANSHAY SINGH(Self) MP-45-001-049-001/167-A ST मगर टगर P P A A A A A 2 171 342 0 0 342 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102378 Credited 03/04/2019   4 धनिया MP-45-001-049-001/235 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102378   5 दिलीप(Self) MP-45-001-049-001/316 OTHER मगर टगर P P P P P P A 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102378 Credited 03/04/2019   6 जगत MP-45-001-049-001/228 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102378   7 रामकुमार MP-45-001-049-001/233 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL102378   8 रामप्रसाद MP-45-001-049-001/234 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102378   9 केदार MP-45-001-049-001/235 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102378   10 महा सिह MP-45-001-049-001/163 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL102378   11 गोपाल(Self) MP-45-001-049-001/321 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102378   12 सरस्‍वती(Wife) MP-45-001-049-001/321 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102378   13 BRAJESH SINGH WARKADE(Self) MP-45-001-049-001/58-B ST मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102378   14 KUSHUM BAI WARKADE(Wife) MP-45-001-049-001/58-B ST मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102378   15 प्‍यारे लाल MP-45-001-049-001/59 OTHER मगर टगर P P P P P P A 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102378 Credited 03/04/2019   16 रंकी बाई MP-45-001-049-001/59 OTHER मगर टगर P P P P P P A 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102378 Credited 03/04/2019   17 BRAJESH SINGH WARKADE(Self) MP-45-001-049-001/91-A ST मगर टगर P P P P P P A 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102378 Credited 03/04/2019   18 RAMKALI BAI WARKADE(Wife) MP-45-001-049-001/91-A ST मगर टगर P P P P P P A 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102378 Credited 03/04/2019   19 फूलशाह MP-45-001-049-001/92 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102378   20 इंद्रन बाईु MP-45-001-049-001/92 OTHER मगर टगर P P A A A A A 2 171 342 0 0 342 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102378 Credited 03/04/2019   21 सदनसिहं MP-45-001-049-001/236 OTHER मगर टगर P P P P P P A 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102378 Credited 03/04/2019   22 अमसिया MP-45-001-049-001/236 OTHER मगर टगर P P P P P P A 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102378 Credited 03/04/2019   23 नानवती MP-45-001-049-001/252 OTHER मगर टगर P P P P P P A 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102378 Credited 03/04/2019   24 चैनसिंह (Self) MP-45-001-049-001/253 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102378   25 ज्‍वालाप्रसाद MP-45-001-049-001/272 OTHER मगर टगर P P P P P P A 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102378 Credited 03/04/2019   26 शांतिबाई MP-45-001-049-001/272 OTHER मगर टगर P P P P P P A 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102378 Credited 03/04/2019   27 तुलसीबाई MP-45-001-049-001/291 OTHER मगर टगर P P P P P P A 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102378 Credited 03/04/2019   28 BHAGVAN DAS(Husband) MP-45-001-049-001/291 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102378   29 लखन MP-45-001-049-001/294 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102378   30 लीला MP-45-001-049-001/294 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102378   31 भूपत MP-45-001-049-001/298 OTHER मगर टगर P P P P P P A 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102378 Credited 03/04/2019   32 अम्रत लाल MP-45-001-049-001/169 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102378   33 प्रेमबाई MP-45-001-049-001/228 OTHER मगर टगर P P P P P P A 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102378 Credited 03/04/2019   34 गजरूप सिह MP-45-001-049-001/185 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL102378   35 DANSAY SINGH WARKADE(Self) MP-45-001-049-001/186-C ST मगर टगर P P P P P P A 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102378 Credited 03/04/2019   36 JYANVATI WARKADE(Wife) MP-45-001-049-001/186-C ST मगर टगर P P P P P P A 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102378 Credited 03/04/2019   37 श्‍याम चरण MP-45-001-049-001/187 OTHER मगर टगर P P P P P P A 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102378 Credited 03/04/2019   38 शिवचरण MP-45-001-049-001/18 OTHER मगर टगर P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001049WL102378 Credited 03/04/2019   39 MAHESH SINGH(Self) MP-45-001-049-001/188-A ST मगर टगर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL102378   40 MANTRI BAI(Wife) MP-45-001-049-001/188-A ST मगर टगर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL102378   कुल हाजिरी 20 20 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4446 प्रदाय राशि अन्य 14706

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19152 प्रति मजदुर औसत 478.8

कुल मानव दिवस : 112