मस्टर रोल संख्या : 2278	तारीख से : 18/04/2022    तारीख को : 24/04/2022	: 1745001/2021-2022/455172/AS    स्वीकृति दिनॉंक : 16/09/2021
कार्य-संहित : 1745001053/WC/22012034792885	कार्य का नाम : kanturtencch nir man kary kandha janegal g.p mohrakalan (1745001053/WC/22012034792885)

Measurement Book Detail

MB NO.  3214        Page NO.  1

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 Nan Bai(Self) MP-45-001-053-001/22-B ST मोहरा कला A P P P P P P 6 199 1194 0 0 1194 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1745001053WL004431 Credited 06/05/2022   2 सुन्दर मरावी(Self) MP-45-001-053-001/18-A ST मोहरा कला A P P P P P P 6 199 1194 0 0 1194 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL004431 Credited 06/05/2022   3 कमली MP-45-001-053-001/190 OTHER मोहरा कला A P P P P P P 6 199 1194 0 0 1194 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL004431 Credited 06/05/2022   4 Pihar Singh MP-45-001-053-001/16-B ST मोहरा कला A P P P P P P 6 199 1194 0 0 1194 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001053WL004431 Credited 06/05/2022   5 जानकी MP-45-001-053-001/18 OTHER मोहरा कला A P P P P P P 6 199 1194 0 0 1194 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL004431 Credited 06/05/2022   6 सम्‍हर MP-45-001-053-001/197 OTHER मोहरा कला A P P P P P P 6 199 1194 0 0 1194 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL004431 Credited 06/05/2022   7 मदन MP-45-001-053-001/11 OTHER मोहरा कला A P P P P P P 6 199 1194 0 0 1194 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL004431 Credited 06/05/2022   8 मानसाय MP-45-001-053-001/169 OTHER मोहरा कला A P P P P P P 6 199 1194 0 0 1194 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL004431 Credited 06/05/2022   9 झुलन MP-45-001-053-001/215 OTHER मोहरा कला A P P P P P P 6 199 1194 0 0 1194 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL004431 Credited 06/05/2022   10 फगनू(Self) MP-45-001-053-001/218 OTHER मोहरा कला A P P P P P P 6 199 1194 0 0 1194 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL004431 Credited 06/05/2022   11 अमर सिह MP-45-001-053-001/219 OTHER मोहरा कला A P P P P P P 6 199 1194 0 0 1194 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL004431 Credited 06/05/2022   12 सुदामा बाई(Wife) MP-45-001-053-001/221 OTHER मोहरा कला A P P P P P P 6 199 1194 0 0 1194 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL004431 Credited 06/05/2022   13 तिलोक(Self) MP-45-001-053-001/222 OTHER मोहरा कला A P P P P P P 6 199 1194 0 0 1194 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL004431 Credited 06/05/2022   14 खन्‍धू(Self) MP-45-001-053-001/223 OTHER मोहरा कला A P P P P P P 6 199 1194 0 0 1194 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL004431 Credited 06/05/2022   15 DAYAVTIBAI MP-45-001-053-001/224-A ST मोहरा कला A P P P P P P 6 199 1194 0 0 1194 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL004431 Credited 06/05/2022   16 उर्मिला बाई(Self) MP-45-001-053-001/219-A ST मोहरा कला A P P P P P P 6 199 1194 0 0 1194 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL004431 Credited 06/05/2022   17 कोलनिया MP-45-001-053-001/22 OTHER मोहरा कला A P P P P P P 6 199 1194 0 0 1194 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL004431 Credited 06/05/2022   18 गोली बाई(Wife) MP-45-001-053-001/220 OTHER मोहरा कला A P P P P P P 6 199 1194 0 0 1194 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL004431 Credited 06/05/2022   19 Kamles Singh(Self) MP-45-001-053-001/17-A ST मोहरा कला A P P P P P P 6 199 1194 0 0 1194 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL004431 Credited 06/05/2022   20 Deoki Bai(Self) MP-45-001-053-001/17-B ST मोहरा कला A P P P P P P 6 199 1194 0 0 1194 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL004431 Credited 06/05/2022   21 मोले सिंह(Self) MP-45-001-053-001/11-A ST मोहरा कला A P P P P P P 6 199 1194 0 0 1194 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL004431 Credited 06/05/2022   22 बसोना बाई(Wife) MP-45-001-053-001/11-A ST मोहरा कला A P P P P P P 6 199 1194 0 0 1194 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL004431 Credited 06/05/2022   23 Durgesh siayam(Brother) MP-45-001-053-001/134-B ST मोहरा कला A P P P P P P 6 199 1194 0 0 1194 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL004431 Credited 06/05/2022   24 SUKRTIBAI(Self) MP-45-001-053-001/135-A ST मोहरा कला A P P P P P P 6 199 1194 0 0 1194 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL004431 Credited 06/05/2022   25 विघा बाई(Wife) MP-45-001-053-001/16-A ST मोहरा कला A P P P P P P 6 199 1194 0 0 1194 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL004431 Credited 06/05/2022   26 चरी बाई MP-45-001-053-001/200 OTHER मोहरा कला A P P P P P P 6 199 1194 0 0 1194 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL004431 Credited 06/05/2022   27 बैसाखा MP-45-001-053-001/166 OTHER मोहरा कला A P P P P P P 6 199 1194 0 0 1194 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001053WL004431 Credited 06/05/2022   28 Durgee Bai(Self) MP-45-001-053-001/17-D ST मोहरा कला A P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001053WL004431 Credited 06/05/2022   29 मुकेश मरकाम(Self) MP-45-001-053-001/17-C ST मोहरा कला A P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001053WL004431 Credited 06/05/2022   30 DUJIYA BAI(Self) MP-45-001-053-001/224-B ST मोहरा कला A P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA UMARIA BARB0UMARIA 1745001053WL004431 Credited 06/05/2022   कुल हाजिरी 0 30 30 30 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17910 प्रदाय राशि अन्य 17910

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35820 प्रति मजदुर औसत 1194

कुल मानव दिवस : 180