मस्टर रोल संख्या : 13456	तारीख से : 13/08/2021    तारीख को : 19/08/2021	: 1745003/2021-2022/389881/AS    स्वीकृति दिनॉंक : 15/07/2021
कार्य-संहित : 1745003007/WC/22012034800479	कार्य का नाम : CTR Estimate of Gully Plug Dhanuwa Nala Gram Mohari G P Mohari (1745003007/WC/22012034800479)

Measurement Book Detail

MB NO.  1245        Page NO.  17

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 अरूनिया बाई MP-45-003-007-002/108 ST मोहारी रै० P P P P P P X 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL057898 Credited 25/08/2021   2 प्रेम लाल MP-45-003-007-002/175 ST मोहारी रै० P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL057898 Credited 25/08/2021   3 मनोज MP-45-003-007-002/195 OTHER मोहारी रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL057898   4 रामकुमारी MP-45-003-007-002/195 OTHER मोहारी रै० P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL057898 Credited 26/10/2021   5 बिहारी MP-45-003-007-002/200 ST मोहारी रै० P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL057898 Credited 25/08/2021   6 सोनवती MP-45-003-007-002/175 ST मोहारी रै० P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL057898 Credited 25/08/2021   7 राजेश MP-45-003-007-002/174 ST मोहारी रै० P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL057898 Credited 25/08/2021   8 रामकुमार MP-45-003-007-002/14 OTHER मोहारी रै० P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL057898 Credited 26/10/2021   9 ASHOK KUMAR(Self) MP-45-003-007-002/16-B OTHER मोहारी रै० P P P P P P X 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL057898 Credited 26/10/2021   10 रामप्‍यारी MP-45-003-007-002/160 ST मोहारी रै० P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL057898 Credited 25/08/2021   11 dileep kumar(Self) MP-45-003-007-002/112-A OTHER मोहारी रै० P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL057898 Credited 26/10/2021   12 गोमती बाई(Self) MP-45-003-007-002/120 OTHER मोहारी रै० P P P P P P X 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL057898 Credited 26/10/2021   13 Shivkumar(Self) MP-45-003-007-002/121-A OTHER मोहारी रै० P P P P P P X 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL057898 Credited 26/10/2021   14 लाली बाई MP-45-003-007-002/133 ST मोहारी रै० P P P P P P X 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL057898 Credited 25/08/2021   15 धरम ि‍संह MP-45-003-007-002/135 ST मोहारी रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL057898   16 रामकली बाई MP-45-003-007-002/159 ST मोहारी रै० P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL057898 Credited 25/08/2021   17 Anil Kumar(Self) MP-45-003-007-002/111-C ST मोहारी रै० P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL057898 Credited 25/08/2021   18 सुदामा बाई MP-45-003-007-002/132 OTHER मोहारी रै० P P P P P P X 6 180 1080 0 0 1080 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL057898 Credited 26/10/2021   19 लालो बाइ MP-45-003-007-002/136 ST मोहारी रै० P P P P P P X 6 180 1080 0 0 1080 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL057898 Credited 25/08/2021   20 फुल सिंह MP-45-003-007-002/190 OTHER मोहारी रै० P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL057898 Credited 26/10/2021   21 RUMLI BAI(Self) MP-45-003-007-002/110-A ST मोहारी रै० P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL057898 Credited 25/08/2021   22 RAJESH KUMAR(Self) MP-45-003-007-001/83 ST बीजा रै० P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL057898 Credited 25/08/2021   23 BHAGWANIY BAI(Wife) MP-45-003-007-001/83 ST बीजा रै० P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL057898 Credited 25/08/2021   24 फुलवती MP-45-003-007-002/138 ST मोहारी रै० P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL057898 Credited 25/08/2021   25 अमृत MP-45-003-007-002/123 OTHER मोहारी रै० P P P P P P X 6 180 1080 0 0 1080 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL057898 Credited 26/10/2021   26 आनंद MP-45-003-007-002/19 ST मोहारी रै० P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL057898 Credited 25/08/2021   27 सुशीला MP-45-003-007-002/19 ST मोहारी रै० P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL057898 Credited 25/08/2021   28 संतोष MP-45-003-007-002/163 ST मोहारी रै० P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL057898 Credited 25/08/2021   29 मोईन बाई(Self) MP-45-003-007-002/152 ST मोहारी रै० P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL057898 Credited 25/08/2021   30 भगत सिह MP-45-003-007-002/159 ST मोहारी रै० P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL057898 Credited 25/08/2021   31 SATTU SINGH(Self) MP-45-003-007-002/143-A ST मोहारी रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL057898   32 Anita Bai(Self) MP-45-003-007-002/190-A OTHER मोहारी रै० P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL057898 Credited 26/10/2021   33 लतेध सिंह MP-45-003-007-002/191 OTHER मोहारी रै० P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL057898 Credited 26/10/2021   34 PANMARI(Self) MP-45-003-007-002/106-A ST मोहारी रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL057898   35 चंद्रवती MP-45-003-007-002/121 OTHER मोहारी रै० P P P P P P X 6 180 1080 0 0 1080 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL057898 Credited 26/10/2021   36 श्रीराम(Self) MP-45-003-007-002/114 ST मोहारी रै० P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL057898 Credited 25/08/2021   37 Latesh Kumar(Self) MP-45-003-007-002/172-A ST मोहारी रै० P P P P P P X 6 180 1080 0 0 1080 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL057898 Credited 25/08/2021   38 sarita markam(Self) MP-45-003-007-002/138-A ST मोहारी रै० P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL057898 Credited 25/08/2021   39 Santosh Kumar(Self) MP-45-003-007-002/131-A OTHER मोहारी रै० P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1745003WL057898 Credited 26/10/2021   40 MAHENDAR KUMAR(Self) MP-45-003-007-002/143-D OTHER मोहारी रै० P P P P P P X 6 180 1080 0 0 1080 INDIAN BANK DINDORI IDIB000D070 1745003WL057898 Credited 26/10/2021   कुल हाजिरी 36 36 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23760 प्रदाय राशि अन्य 15120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38880 प्रति मजदुर औसत 972

कुल मानव दिवस : 216