मस्टर रोल संख्या : 2922	तारीख से : 23/05/2017    तारीख को : 29/05/2017	: 17 BB    स्वीकृति दिनॉंक : 20/04/2017
कार्य-संहित : 1745001070/RC/22012034338872	कार्य का नाम : GREVAL ROOD NIRMAN SARAIYA TOLA SE BARODI ROOD TAK (1745001070/RC/22012034338872)

Measurement Book Detail

MB NO.  4289        Page NO.  38

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 कतिया बाई MP-45-001-011-002/165 OTHER श्ीमपार P P P P P A A 5 107 535 0 0 535 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL011390 Credited 06/06/2017   2 मुकासा सिहं MP-45-001-011-002/148 OTHER श्ीमपार P P A A A A A 2 107 214 0 0 214 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001070WL011390 Credited 06/06/2017   3 सेम बाई MP-45-001-011-002/195 OTHER श्ीमपार P P P P P A A 5 107 535 0 0 535 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001070WL011390 Credited 06/06/2017   4 प्रभू(Self) MP-45-001-011-002/195-A OTHER श्ीमपार P P P P P A A 5 107 535 0 0 535 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL011390 Credited 06/06/2017   5 लक्ष्‍मण MP-45-001-011-002/197 OTHER श्ीमपार P P P P P A A 5 107 535 0 0 535 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL011390 Credited 06/06/2017   6 रत्‍तू(Self) MP-45-001-011-002/149-A OTHER श्ीमपार P P P P P A A 5 107 535 0 0 535 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL011390 Credited 06/06/2017   7 कोले सिह MP-45-001-011-002/150 OTHER श्ीमपार P P P P P A A 5 107 535 0 0 535 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL011390 Credited 06/06/2017   8 रमेश MP-45-001-011-002/203 OTHER श्ीमपार P P P P P A A 5 107 535 0 0 535 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL011390 Credited 06/06/2017   9 मैकू MP-45-001-011-002/209 OTHER श्ीमपार P P P P P A A 5 107 535 0 0 535 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL011390 Credited 06/06/2017   10 मीराबाई MP-45-001-011-002/211 OTHER श्ीमपार P P P P P A A 5 107 535 0 0 535 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL011390 Credited 06/06/2017   11 लाल सिह MP-45-001-011-002/177 OTHER श्ीमपार P P P P P A A 5 107 535 0 0 535 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL011390 Credited 06/06/2017   12 फागूराम MP-45-001-011-002/219 OTHER श्ीमपार P P P P P A A 5 107 535 0 0 535 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL011390 Credited 06/06/2017   13 कलाबाई MP-45-001-011-002/225 OTHER श्ीमपार A P P P P A A 4 107 428 0 0 428 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL011390 Credited 06/06/2017   14 धनसिहं MP-45-001-011-002/26 OTHER श्ीमपार P P P P P A A 5 107 535 0 0 535 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL011390 Credited 06/06/2017   15 तारा बाई MP-45-001-011-002/29-A OTHER श्ीमपार P P P P P A A 5 107 535 0 0 535 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL011390 Credited 06/06/2017   16 सुनीला MP-45-001-011-002/31 OTHER श्ीमपार P P A A A A A 2 107 214 0 0 214 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL011390 Credited 06/06/2017   17 बुधनिया बाई MP-45-001-011-002/42 OTHER श्ीमपार A A P P P A A 3 107 321 0 0 321 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL011390 Credited 06/06/2017   18 शिवदास MP-45-001-011-002/71 OTHER श्ीमपार P P P P P A A 5 107 535 0 0 535 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL011390 Credited 06/06/2017   19 रामफल MP-45-001-011-002/221 OTHER श्ीमपार P P P P P A A 5 107 535 0 0 535 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL011390 Credited 06/06/2017   20 बिलसिंया MP-45-001-011-002/72-A OTHER श्ीमपार P P P P P A A 5 107 535 0 0 535 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL011390 Credited 06/06/2017   21 तीरथ MP-45-001-011-002/92 OTHER श्ीमपार P P P P P A A 5 107 535 0 0 535 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL011390 Credited 06/06/2017   22 संतोषी बाई(Wife) MP-45-001-011-002/211-A OTHER श्ीमपार P P P P P A A 5 107 535 0 0 535 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL011390 Credited 06/06/2017   23 कपूरिया MP-45-001-011-002/220 OTHER श्ीमपार P P P P P A A 5 107 535 0 0 535 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL011390 Credited 06/06/2017   24 सुदर्शन(Self) MP-45-001-011-002/220-A OTHER श्ीमपार P P P P A A A 4 107 428 0 0 428 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL011390 Credited 06/06/2017   25 बुधिया MP-45-001-011-002/166 OTHER श्ीमपार P P P P P A A 5 107 535 0 0 535 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL011390 Credited 06/06/2017   26 चमनिया MP-45-001-011-002/221 OTHER श्ीमपार P P P P P A A 5 107 535 0 0 535 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL081824 Credited 11/09/2018   27 सोना बाई MP-45-001-011-002/72 OTHER श्ीमपार P P P P P A A 5 107 535 0 0 535 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL011390 Credited 06/06/2017   28 छोटू MP-45-001-011-002/180 OTHER श्ीमपार P P P P P A A 5 107 535 0 0 535 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL011390 Credited 06/06/2017   29 भछदी बाई MP-45-001-011-002/176 OTHER श्ीमपार P P P P P A A 5 107 535 0 0 535 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL011390 Credited 06/06/2017   30 कुवरिया MP-45-001-011-002/200 OTHER श्ीमपार P P P P P A A 5 107 535 0 0 535 BANK OF INDIA Shahpura BKID0009434 1745001070WL011390 Credited 06/06/2017   कुल हाजिरी 28 29 28 28 27 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14980 प्रति मजदुर औसत 499.3333

कुल मानव दिवस : 140