मस्टर रोल संख्या : 12437	तारीख से : 25/11/2020    तारीख को : 01/12/2020	: 6/2020    स्वीकृति दिनॉंक : 10/10/2020
कार्य-संहित : 1744002003/AV/22012034540037	कार्य का नाम : Open vyayam shala nirman karya (1744002003/AV/22012034540037)

Measurement Book Detail

MB NO.  903        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 रेखा बाई(Daughter-in-Law) MP-44-002-003-001/101 OTHER बंडा P P P P P P A 6 176 1056 0 0 1056       1744002003WL060239 Credited 14/12/2020   2 सुशील(Son) MP-44-002-003-001/210 SC बंडा P P P P P P A 6 176 1056 0 0 1056       1744002003WL060239 Credited 14/12/2020   3 दस्सीबाई(Wife) MP-44-002-003-001/5 OTHER बंडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL060239 Credited 15/12/2020   4 सुशील(Self) MP-44-002-003-001/236 OTHER बंडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL060239 Credited 15/12/2020   5 भारतलाल(Self) MP-44-002-003-001/108 OTHER बंडा A X X X X X X 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL060239   6 माया(Wife) MP-44-002-003-001/150 OTHER बंडा A A A P P P A 3 176 528 0 0 528 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL060239 Credited 14/12/2020   7 रामप्रसाद(Son) MP-44-002-003-001/154 OTHER बंडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA 200391 1744002003WL060239 Credited 15/12/2020   8 गुलाबबाई(Self) MP-44-002-003-001/67 SC बंडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL060239 Credited 14/12/2020   9 krishana(Wife) MP-44-002-003-001/188-A OTHER बंडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL060239 Credited 15/12/2020   10 गौराबाइ(Wife) MP-44-002-003-001/19 SC बंडा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL060239   11 मिथला(Wife) MP-44-002-003-001/21 OTHER बंडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL060239 Credited 14/12/2020   12 जग्गू(Self) MP-44-002-003-001/21 OTHER बंडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL060239 Credited 15/12/2020   13 urmila MP-44-002-003-001/236 OTHER बंडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL060239 Credited 15/12/2020   14 पवन(Son) MP-44-002-003-001/276 OTHER बंडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL060239 Credited 14/12/2020   15 गीताबाई(Wife) MP-44-002-003-001/34 ST बंडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL060239 Credited 14/12/2020   16 प्रेमबती(Wife) MP-44-002-003-001/521-B OTHER बंडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL060239 Credited 14/12/2020   17 summi bai(Self) MP-44-002-003-001/554 OTHER बंडा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL060239   18 GANGO BAI(Wife) MP-44-002-003-001/557 OTHER बंडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL060239 Credited 14/12/2020   19 कपसी(Self) MP-44-002-003-001/44 ST बंडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL060239 Credited 14/12/2020   20 Shila(Daughter) MP-44-002-003-001/47 ST बंडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL060239 Credited 14/12/2020   21 रीता बाई MP-44-002-003-001/176 OTHER बंडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL060239 Credited 14/12/2020   22 परबी(Wife) MP-44-002-003-001/177 OTHER बंडा A P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL060239 Credited 14/12/2020   23 लक्ष्मी(Wife) MP-44-002-003-001/178 OTHER बंडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL060239 Credited 14/12/2020   24 सुनीला(Wife) MP-44-002-003-001/179 OTHER बंडा A P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL060239 Credited 14/12/2020   25 ममता(Wife) MP-44-002-003-001/110 OTHER बंडा A P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL060239 Credited 14/12/2020   26 विजय(Self) MP-44-002-003-001/125 OTHER बंडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL060239 Credited 14/12/2020   27 मंजो MP-44-002-003-001/131 OTHER बंडा A P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL060239 Credited 15/12/2020   28 सुमता(Wife) MP-44-002-003-001/102 OTHER बंडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL060239 Credited 14/12/2020   29 Santoshi(Daughter) MP-44-002-003-001/138 ST बंडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL060239 Credited 15/12/2020   30 अर्चना बाई(Wife) MP-44-002-003-001/141-A OTHER बंडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL060239 Credited 14/12/2020   31 राजेद्र(Self) MP-44-002-003-001/70 ST बंडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL060239 Credited 14/12/2020   32 uma MP-44-002-003-001/70 ST बंडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL060239 Credited 14/12/2020   33 मुन्नी(Wife) MP-44-002-003-001/74 SC बंडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL060239 Credited 14/12/2020   34 सोनाबाई(Wife) MP-44-002-003-001/8 ST बंडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL060239 Credited 14/12/2020   35 पवन(Self) MP-44-002-003-001/87 OTHER बंडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL060239 Credited 14/12/2020   36 सुशीला बाई MP-44-002-003-001/87 OTHER बंडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL060239 Credited 14/12/2020   37 मुन्नी(Self) MP-44-002-003-001/88 ST बंडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL060239 Credited 15/12/2020   38 लक्ष्मी(Wife) MP-44-002-003-001/94 SC बंडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL060239 Credited 15/12/2020   39 पन्ना(Wife) MP-44-002-003-001/65 OTHER बंडा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL060239   40 ओम(Wife) MP-44-002-003-001/66 OTHER बंडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL060239 Credited 14/12/2020   41 अजय कुमार(Self) MP-44-002-003-001/574 OTHER बंडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL060239 Credited 14/12/2020   42 अरविन्द(Self) MP-44-002-003-001/211-A OTHER बंडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL060239 Credited 14/12/2020   43 आरती(Wife) MP-44-002-003-001/135-A OTHER बंडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL060239 Credited 14/12/2020   44 vilasa bai(Daughter-in-Law) MP-44-002-003-001/18 OTHER बंडा A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL060239 Credited 14/12/2020   45 मंजो बाई(Wife) MP-44-002-003-001/42-A SC बंडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL060239   46 मीरा(Wife) MP-44-002-003-001/65-A OTHER बंडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL060239 Credited 14/12/2020   47 रामकुमारी(Wife) MP-44-002-003-001/99 OTHER बंडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL060239 Credited 14/12/2020   48 माया बाई(Wife) MP-44-002-003-001/183 OTHER बंडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL060239 Credited 14/12/2020   49 वर्षा(Wife) MP-44-002-003-001/211-A OTHER बंडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL060239 Credited 14/12/2020   50 लक्ष्मी बाई(Wife) MP-44-002-003-001/578 OTHER बंडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL060239 Credited 14/12/2020   51 सुगम बाई(Wife) MP-44-002-003-001/134-A OTHER बंडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL060239 Credited 14/12/2020   52 ओमती बाई(Daughter-in-Law) MP-44-002-003-001/95-A OTHER बंडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL060239 Credited 14/12/2020   कुल हाजिरी 41 46 46 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4224 प्रदाय राशि अनुसूचित जनजाति 8448 प्रदाय राशि अन्य 35552

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48224 प्रति मजदुर औसत 927.3846

कुल मानव दिवस : 274