मस्टर रोल संख्या : 3391	तारीख से : 22/04/2021    तारीख को : 28/04/2021	: 1745001/2020-2021/97582/AS    स्वीकृति दिनॉंक : 20/03/2021
कार्य-संहित : 1745001070/WC/22012034580409	कार्य का नाम : COTOUR TRENCH NIRMAN KARY BHIMPAR GP BHIMPAR (1745001070/WC/22012034580409)

Measurement Book Detail

MB NO.  2698        Page NO.  22

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 सुहाग बाई(Wife) MP-45-001-011-002/87-A OTHER श्ीमपार P P P P P P A 6 166 996 0 0 996 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001070WL014598 Credited 20/05/2021   2 माधुरी धुर्वे(Granddaughter) MP-45-001-011-002/134 OTHER श्ीमपार P P P P P P A 6 166 996 0 0 996 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001070WL014598 Credited 20/05/2021   3 राजकुमारी MP-45-001-011-002/134-A OTHER श्ीमपार P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL014598 Credited 20/05/2021   4 शुशीला बाई MP-45-001-011-002/161 OTHER श्ीमपार P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL014598 Credited 20/05/2021   5 सुरेश कुमार MP-45-001-011-002/121 OTHER श्ीमपार P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL014598 Credited 20/05/2021   6 नीमा आर्मो(Wife) MP-45-001-011-002/122-A ST श्ीमपार P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL014598 Credited 13/05/2021   7 मुन्‍नी MP-45-001-011-002/133 OTHER श्ीमपार P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL014598 Credited 20/05/2021   8 सुहाग सैयाम(Wife) MP-45-001-011-002/166-A OTHER श्ीमपार P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL014598 Credited 20/05/2021   9 आशा बाई MP-45-001-011-002/172 OTHER श्ीमपार P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL014598 Credited 20/05/2021   10 सुवित्री बाई MP-45-001-011-002/179 OTHER श्ीमपार P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL014598 Credited 20/05/2021   11 बबलू(Self) MP-45-001-011-002/179-A OTHER श्ीमपार P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL014598 Credited 20/05/2021   12 लीला MP-45-001-011-002/185 OTHER श्ीमपार P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001070WL014598 Credited 20/05/2021   13 हिरौदा MP-45-001-011-002/203 OTHER श्ीमपार P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL014598 Credited 20/05/2021   14 नरबदिया MP-45-001-011-002/210 OTHER श्ीमपार P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL014598 Credited 20/05/2021   15 बुधिया MP-45-001-011-002/88 OTHER श्ीमपार P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL014598 Credited 20/05/2021   16 सिलोचना MP-45-001-011-002/92 OTHER श्ीमपार P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL014598 Credited 20/05/2021   17 ओम बाई MP-45-001-011-002/93 OTHER श्ीमपार P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL014598 Credited 20/05/2021   18 बिलसिंया MP-45-001-011-002/72-A OTHER श्ीमपार P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL014598 Credited 20/05/2021   19 आशा(Wife) MP-45-001-011-002/211-B SC श्ीमपार P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL014598 Credited 15/05/2021   20 कलाबाई MP-45-001-011-002/225 OTHER श्ीमपार P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL014598 Credited 20/05/2021   21 मीराबाई MP-45-001-011-002/211 OTHER श्ीमपार P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL014598 Credited 20/05/2021   22 संतोषी बाई(Wife) MP-45-001-011-002/211-A OTHER श्ीमपार P P P P P P A 6 166 996 0 0 996 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL014598 Credited 19/05/2021   23 सोमती(Wife) MP-45-001-011-002/67-A SC श्ीमपार P P P P P P A 6 166 996 0 0 996 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL014598 Credited 13/05/2021   24 बुधिया MP-45-001-011-002/166 OTHER श्ीमपार P P P P P P A 6 166 996 0 0 996 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL014598 Credited 19/05/2021   25 कला बाई MP-45-001-011-002/67 OTHER श्ीमपार P P P P P P A 6 166 996 0 0 996 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL014598 Credited 19/05/2021   26 इंन्‍दरिया MP-45-001-011-002/27 OTHER श्ीमपार P P P P P P A 6 166 996 0 0 996 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL014598 Credited 19/05/2021   27 राज कुमारी MP-45-001-011-002/71 OTHER श्ीमपार P P P P P P A 6 166 996 0 0 996 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL014598 Credited 19/05/2021   28 शांति बाई MP-45-001-011-002/122 OTHER श्ीमपार P P P P P P A 6 166 996 0 0 996 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL014598 Credited 19/05/2021   29 चुन्‍टी बाई MP-45-001-011-002/152 OTHER श्ीमपार P P P P P P A 6 166 996 0 0 996 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL014598 Credited 19/05/2021   30 सोना बाई MP-45-001-011-002/72 OTHER श्ीमपार P P P P P P A 6 166 996 0 0 996 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL014598 Credited 19/05/2021   31 धोबन बाई MP-45-001-011-002/36 OTHER श्ीमपार P P P P P P A 6 166 996 0 0 996 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL014598 Credited 19/05/2021   32 ओमबाई(Wife) MP-45-001-011-002/88-A OTHER श्ीमपार P P P P P P A 6 166 996 0 0 996 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL014598 Credited 19/05/2021   33 खुटटी बाई MP-45-001-011-002/206 OTHER श्ीमपार P P P P P P A 6 166 996 0 0 996 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL014598 Credited 19/05/2021   34 चम्मर(Wife) MP-45-001-011-002/210-B ST श्ीमपार P P P P P P A 6 166 996 0 0 996 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL014598 Credited 11/05/2021   35 ज्ञानवती(Wife) MP-45-001-011-002/121-A OTHER श्ीमपार P P P P P P A 6 166 996 0 0 996 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL014598 Credited 19/05/2021   36 तारा बाई(Wife) MP-45-001-011-002/165-A ST श्ीमपार P P P P P P A 6 166 996 0 0 996 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL014598 Credited 11/05/2021   37 हेमती(Wife) MP-45-001-011-002/161-A SC श्ीमपार P P P P P P A 6 166 996 0 0 996 BANK OF INDIA Shahpura BKID0009434 1745001070WL014598 Credited 13/05/2021   38 आरती झारिया(Wife) MP-45-001-011-002/71-A SC श्ीमपार P P P P P P A 6 166 996 0 0 996 BANK OF INDIA Shahpura BKID0009434 1745001070WL014598 Credited 13/05/2021   39 गीता(Wife) MP-45-001-011-002/75-B SC श्ीमपार P P P P P P A 6 166 996 0 0 996 BANK OF INDIA Shahpura BKID0009434 1745001070WL014598 Credited 13/05/2021   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4980 प्रदाय राशि अनुसूचित जनजाति 2988 प्रदाय राशि अन्य 30876

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38844 प्रति मजदुर औसत 996

कुल मानव दिवस : 234