मस्टर रोल संख्या : 24563	तारीख से : 13/03/2021    तारीख को : 26/03/2021	: 1745001/2020-2021/35324/AS    स्वीकृति दिनॉंक : 17/02/2021
कार्य-संहित : 1745001008/WC/22012034597086	कार्य का नाम : CANTRUL TANCH@@ KARYA STHAL -PAKARHA Me@@ Gram- Bastara Raiyat-G.P. -Bastara Mal** (1745001008/WC/22012034597086)

Measurement Book Detail

MB NO.  606        Page NO.  75

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 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 makrandra(Self) MP-45-001-008-002/63-B ST बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   2 Braj Mohan(Self) MP-45-001-008-002/68-A OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001008WL102969 Credited 03/04/2021   3 Deepa Singh(Self) MP-45-001-008-002/68-A OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001008WL102969 Credited 03/04/2021   4 प्रहलाद MP-45-001-008-002/70 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   5 परसादी MP-45-001-008-002/71 OTHER बस्तरा माल P P P P P P A P P X X X X X 8 190 1520 0 0 1520 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   6 विश्‍वनाविश्‍वनाथ MP-45-001-008-002/65 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   7 अर्जुन सिंह MP-45-001-008-002/67 OTHER बस्तरा माल P P X X X X X X X X X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   8 MULAIY SINGH(Self) MP-45-001-008-002/67-A ST बस्तरा माल P P X X X X X X X X X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   9 रामकुमार MP-45-001-008-002/72 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   10 लल्‍ली MP-45-001-008-002/72 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   11 लालसिंह MP-45-001-008-002/29 OTHER बस्तरा माल P X X X X X X X X X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   12 मैकू लाल MP-45-001-008-002/30 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   13 मुन्‍ना लाल MP-45-001-008-002/34 OTHER बस्तरा माल P P P P P P A P X X X X X X 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL102969 Credited 03/04/2021   14 भोले सिंह MP-45-001-008-002/38 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   15 समनू MP-45-001-008-002/40 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   16 सोनाबाई MP-45-001-008-002/40 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   17 chura man(Self) MP-45-001-008-002/40-A ST बस्तरा माल P P P P P P A P P P P X X X 10 190 1900 0 0 1900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   18 सम्‍हर MP-45-001-008-002/42 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   19 अघनू MP-45-001-008-002/43 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   20 RAJU(Self) MP-45-001-008-002/48-A ST बस्तरा माल P P X X X X X X X X X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   21 संतू लाल MP-45-001-008-002/49 OTHER बस्तरा माल P P X X X X X X X X X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   22 विरझू MP-45-001-008-002/50 OTHER बस्तरा माल P P P X X X X X X X X X X X 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   23 गया बाई MP-45-001-008-002/46 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   24 रतीराम MP-45-001-008-002/54 OTHER बस्तरा माल P P P P P X X X X X X X X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL102969 Credited 03/04/2021   25 अमर सिंह MP-45-001-008-002/55 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   26 fhool bai(Wife) MP-45-001-008-002/55 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   27 मैकू लाल MP-45-001-008-002/58 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL102969 Credited 03/04/2021   28 संतराम MP-45-001-008-002/37 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL102969 Credited 03/04/2021   29 गायतरी MP-45-001-008-002/37 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL102969 Credited 03/04/2021   30 शंकर सिंह(Self) MP-45-001-008-002/35 OTHER बस्तरा माल P X X X X X X X X X X X X X 1 190 190 0 0 190 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL102969 Credited 03/04/2021   31 उत्‍तम सिंह MP-45-001-008-002/31 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL102969 Credited 03/04/2021   32 Pooja Dhurve(Daughter) MP-45-001-008-002/36 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001008WL102969 Credited 05/04/2021   33 सुखइ बाई(Self) MP-45-001-008-002/39 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL102969 Credited 03/04/2021   34 रामसिंह MP-45-001-008-002/36 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL102969 Credited 03/04/2021   35 चरनसिंह MP-45-001-008-002/48 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL102969 Credited 03/04/2021   36 RAJKUMAR SINGH(Self) MP-45-001-008-002/42-A ST बस्तरा माल P X X X X X X X X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001008WL102969 Credited 05/04/2021   37 Yamuna Bai(Self) MP-45-001-008-002/71-A ST बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001008WL102969 Credited 05/04/2021   38 Nen Singh(Husband) MP-45-001-008-002/71-A ST बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001008WL102969 Credited 05/04/2021   39 Satendra Paraste(Self) MP-45-001-008-002/52-A ST बस्तरा माल P P P X X X X X X X X X X X 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL102969 Credited 03/04/2021   40 गंगाराम MP-45-001-008-002/45 OTHER बस्तरा माल P P X X X X X X X X X X X X 2 190 380 0 0 380 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL102969 Credited 03/04/2021   41 FUNDO BAI(Wife) MP-45-001-008-002/30-A OTHER बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL102969   42 चमेली MP-45-001-008-002/56 OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL102969 Credited 03/04/2021   43 SAMARU(Self) MP-45-001-008-002/30-A OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL102969 Credited 03/04/2021   44 puspraj(Self) MP-45-001-008-002/64-A ST बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL102969 Credited 03/04/2021   45 durgesh nandni MP-45-001-008-002/64-A ST बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL102969   46 कमलेश MP-45-001-008-002/41 OTHER बस्तरा माल P P P P P P A X X X X X X X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL102969 Credited 03/04/2021   47 Peetam Singh(Self) MP-45-001-008-002/28-B ST बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL102969 Credited 03/04/2021   48 Suman Bai(Self) MP-45-001-008-002/54-B OTHER बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL102969 Credited 03/04/2021   49 chran singh(Self) MP-45-001-008-002/28-A ST बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL102969 Credited 03/04/2021   50 DAAN SINGH(Self) MP-45-001-008-002/72-A ST बस्तरा माल P P P P P P A P P P P P P P 13 190 2470 0 0 2470 BANK OF INDIA Shahpura BKID0009434 1745001008WL102969 Credited 03/04/2021   कुल हाजिरी 48 45 40 38 38 37 0 36 35 34 34 33 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20710 प्रदाय राशि अन्य 71250

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 91960 प्रति मजदुर औसत 1839.2

कुल मानव दिवस : 484