मस्टर रोल संख्या : 498	तारीख से : 28/04/2020    तारीख को : 11/05/2020	: 412/2018    स्वीकृति दिनॉंक : 30/12/2018
कार्य-संहित : 1745001049/IF/22012034458894	कार्य का नाम : medhbandhan kary hit.janiya bai w/o manna gram&panchayat magar tagar (1745001049/IF/22012034458894)

Measurement Book Detail

MB NO.  6797        Page NO.  83

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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 कलाबाई MP-45-001-049-001/285 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001049WL005065 Credited 16/05/2020   2 शंकर MP-45-001-049-001/296 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL005065 Credited 18/05/2020   3 सेम बाई MP-45-001-049-001/296 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL005065 Credited 18/05/2020   4 जयपाल MP-45-001-049-001/61 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL005065 Credited 16/05/2020   5 सम्‍मो बाई MP-45-001-049-001/61 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL005065 Credited 18/05/2020   6 रामकुमार MP-45-001-049-001/285 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL005065 Credited 18/05/2020   7 KANCHAN BAI(Wife) MP-45-001-049-001/94 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL005065 Credited 16/05/2020   8 हरछाटी MP-45-001-049-001/263 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL005065 Credited 18/05/2020   9 GEETA BAI(Wife) MP-45-001-049-001/181-B OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL005065 Credited 18/05/2020   10 कंधई सिह MP-45-001-049-001/192 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL005065 Credited 18/05/2020   11 रामपती बाई MP-45-001-049-001/192 OTHER मगर टगर P P A A A P A A P P P P P P 9 170 1530 0 0 1530 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL005065 Credited 18/05/2020   12 राम बाई MP-45-001-049-001/194 OTHER मगर टगर P P P A A A A A P P P P P P 9 170 1530 0 0 1530 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL005065 Credited 18/05/2020   13 हरसिंह MP-45-001-049-001/194 OTHER मगर टगर P P A A A A A A A A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL005065 Credited 16/05/2020   14 चेतराम MP-45-001-049-001/20 OTHER मगर टगर P P P P P P A A P P P P A A 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL005065 Credited 18/05/2020   15 मुन्‍नी बाई MP-45-001-049-001/20 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL005065 Credited 18/05/2020   16 नरबद MP-45-001-049-001/203 OTHER मगर टगर P P A P P P A A P P P P P P 11 170 1870 0 0 1870 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL005065 Credited 18/05/2020   17 DROPTI BAI(Wife) MP-45-001-049-001/203 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 1745001049WL005065   18 जनिया बाई MP-45-001-049-001/21 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL005065 Credited 18/05/2020   19 SHAMBHOO SINGH(Self) MP-45-001-049-001/21-B ST मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL005065 Credited 16/05/2020   20 BHAVEENA BAI(Wife) MP-45-001-049-001/21-B ST मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL005065 Credited 16/05/2020   21 भानसिहं MP-45-001-049-001/247 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL005065 Credited 16/05/2020   22 ममता MP-45-001-049-001/247 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL005065 Credited 16/05/2020   23 कोमल(Self) MP-45-001-049-001/247-A OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL005065 Credited 18/05/2020   24 जगन्‍ती(Wife) MP-45-001-049-001/247-A OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL005065 Credited 18/05/2020   25 भागचंद् MP-45-001-049-001/251 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL005065 Credited 16/05/2020   26 भूरीबाई MP-45-001-049-001/263 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL005065 Credited 18/05/2020   27 सुखराम(Self) 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 1745001049WL005065   28 BUDI BAI(Wife) MP-45-001-049-001/266-A OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL005065 Credited 18/05/2020   29 हरनाम MP-45-001-049-001/128 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL005065 Credited 16/05/2020   30 पंची बाई MP-45-001-049-001/128 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL005065 Credited 16/05/2020   31 अमर(Self) MP-45-001-049-001/131-A OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL005065 Credited 18/05/2020   32 GOMTI BAI KULASTE(Wife) MP-45-001-049-001/131-A OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL005065 Credited 16/05/2020   33 बलदेव MP-45-001-049-001/94 OTHER मगर टगर P P P P A P A A P P P P P P 11 170 1870 0 0 1870 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL005065 Credited 16/05/2020   कुल हाजिरी 31 31 28 28 27 29 0 0 30 30 30 30 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4080 प्रदाय राशि अन्य 55760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59840 प्रति मजदुर औसत 1813.3334

कुल मानव दिवस : 352