मस्टर रोल संख्या : 1916	तारीख से : 05/05/2019    तारीख को : 11/05/2019	: 16 ui    स्वीकृति दिनॉंक : 02/02/2019
कार्य-संहित : 1745001067/IF/22012034466494	कार्य का नाम : medh bandhan hit. samhar singh/lalshay gram dullopur gram panchayat dullopur (1745001067/IF/22012034466494)

Measurement Book Detail

MB NO.  4405        Page NO.  87

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 नारान्तक(Self) MP-45-001-067-004/91-A SC दुल्लोपुर P A A A A A A 1 162 162 0 0 162 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001067WL009615 Credited 21/05/2019   2 उषा कुमार(Son) MP-45-001-067-004/86 OTHER दुल्लोपुर P A A A A A A 1 162 162 0 0 162 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL009615 Credited 18/05/2019   3 सिया बाई(Wife) MP-45-001-067-004/71 OTHER दुल्लोपुर P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL009615 Credited 14/05/2019   4 मूर्तिबाई(Wife) MP-45-001-067-004/105 OTHER दुल्लोपुर P A A A A A A 1 162 162 0 0 162 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL009615 Credited 14/05/2019   5 सुनीता(Wife) MP-45-001-067-004/19-A OTHER दुल्लोपुर P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL009615 Credited 14/05/2019   6 ललती बाई(Wife) MP-45-001-067-004/24 OTHER दुल्लोपुर P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL009615 Credited 14/05/2019   7 संतोषी बाई(Wife) MP-45-001-067-004/53 OTHER दुल्लोपुर P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL009615 Credited 14/05/2019   8 श्‍यामनरायण(Self) MP-45-001-067-004/6 OTHER दुल्लोपुर P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL009615 Credited 14/05/2019   9 शातिं बाई(Wife) MP-45-001-067-004/6 OTHER दुल्लोपुर P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL009615 Credited 14/05/2019   10 नानबाई(Wife) MP-45-001-067-004/66 OTHER दुल्लोपुर P A A A A A A 1 162 162 0 0 162 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL009615 Credited 14/05/2019   11 रोशनसिंह(Self) MP-45-001-067-004/71 OTHER दुल्लोपुर P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL009615 Credited 18/05/2019   12 शि‍वदयाल(Self) MP-45-001-067-004/136 ST दुल्लोपुर P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL009615 Credited 14/05/2019   13 दानसी बाई(Wife) MP-45-001-067-004/136 ST दुल्लोपुर P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL009615 Credited 14/05/2019   14 सम्‍हरसिंह(Self) MP-45-001-067-004/63 OTHER दुल्लोपुर P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL009615 Credited 14/05/2019   15 PUSIY BAI(Wife) MP-45-001-067-004/63 OTHER दुल्लोपुर P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL009615 Credited 18/05/2019   16 मंगलिया बाई(Wife) MP-45-001-067-004/33 OTHER दुल्लोपुर P A A A A A A 1 162 162 0 0 162 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL009615 Credited 14/05/2019   17 मातादीन(Self) MP-45-001-067-004/35 OTHER दुल्लोपुर P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001067WL009615 Credited 14/05/2019   18 नरेश कुमार(Self) MP-45-001-067-004/35-A ST दुल्लोपुर P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL009615 Credited 14/05/2019   19 भददूसिंह(Self) MP-45-001-067-004/49 OTHER दुल्लोपुर P A A A A A A 1 162 162 0 0 162 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL009615 Credited 14/05/2019   20 बुधाना बाई(Wife) MP-45-001-067-004/111 ST दुल्लोपुर P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL009615 Credited 14/05/2019   21 अनीता(Wife) MP-45-001-067-004/113 OTHER दुल्लोपुर P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL009615 Credited 14/05/2019   22 शि‍वकुमार(Self) MP-45-001-067-004/123 OTHER दुल्लोपुर P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001067WL009615 Credited 14/05/2019   23 मंगलसिंह(Self) MP-45-001-067-004/74 OTHER दुल्लोपुर P P P P A A A 4 162 648 0 0 648 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL009615 Credited 14/05/2019   24 मंगलू सिंह(Self) MP-45-001-067-004/79 OTHER दुल्लोपुर P A A A A A A 1 162 162 0 0 162 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001067WL009615 Credited 14/05/2019   25 ओमप्रकाश(Self) MP-45-001-067-004/85-A ST दुल्लोपुर P A A A A A A 1 162 162 0 0 162 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL009615 Credited 14/05/2019   26 जवाहर(Self) MP-45-001-067-004/19-A OTHER दुल्लोपुर P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL009615 Credited 14/05/2019   27 पीतम सिंह(Self) MP-45-001-067-004/92 OTHER दुल्लोपुर P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL009615 Credited 14/05/2019   28 लमिया बाई(Wife) MP-45-001-067-004/92 OTHER दुल्लोपुर P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001067WL009615 Credited 14/05/2019   29 सकुनतला(Wife) MP-45-001-067-004/123 OTHER दुल्लोपुर P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001067WL009615 Credited 14/05/2019   30 दिग्विजय(Self) MP-45-001-067-004/136-A ST दुल्लोपुर P P P P P P A 6 162 972 0 0 972 BANK OF INDIA Shahpura BKID0009434 1745001067WL009615 Credited 21/05/2019   कुल हाजिरी 30 22 22 22 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 162 प्रदाय राशि अनुसूचित जनजाति 5022 प्रदाय राशि अन्य 17172

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22356 प्रति मजदुर औसत 745.2

कुल मानव दिवस : 138