मस्टर रोल संख्या : 12245	तारीख से : 10/07/2021    तारीख को : 16/07/2021	: 1528 As    स्वीकृति दिनॉंक : 19/06/2020
कार्य-संहित : 1745/WC/22012034566024	कार्य का नाम : Causeway cum Stop Dam Mohari (1745/WC/22012034566024)

Measurement Book Detail

MB NO.  101        Page NO.  25

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 गोमती बाई(Self) MP-45-003-007-002/120 OTHER मोहारी रै० P P P P P P P 7 184 1288 0 0 1288 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL053260 Credited 01/08/2021   2 धनिया बाई MP-45-003-007-002/139 ST मोहारी रै० P P P P P P P 7 184 1288 0 0 1288 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL053260 Credited 01/08/2021   3 इंदर सिंह MP-45-003-007-002/18 OTHER मोहारी रै० P P P P P P P 7 184 1288 0 0 1288 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL053260 Credited 01/08/2021   4 Suman Bai(Wife) MP-45-003-007-002/216 ST मोहारी रै० P P P P P P P 7 184 1288 0 0 1288 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL053260 Credited 01/08/2021   5 रूमा बाई(Wife) MP-45-003-007-002/237 ST मोहारी रै० P P P P P P P 7 184 1288 0 0 1288 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL053260 Credited 01/08/2021   6 समली बाई(Wife) MP-45-003-007-002/244 ST मोहारी रै० P P A A A A A 2 184 368 0 0 368 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL053260 Credited 01/08/2021   7 makhan lal(Self) MP-45-003-007-002/256 OTHER मोहारी रै० P P P P P P P 7 184 1288 0 0 1288 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL053260 Credited 01/08/2021   8 sulochna bai(Wife) MP-45-003-007-002/256 OTHER मोहारी रै० P P P P P P P 7 184 1288 0 0 1288 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL053260 Credited 01/08/2021   9 Lata Bhargo(Wife) MP-45-003-007-002/273 ST मोहारी रै० P P P P P P P 7 184 1288 0 0 1288 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL053260 Credited 01/08/2021   10 इंद्रा बाई MP-45-003-007-002/31 ST मोहारी रै० P P P P P P P 7 184 1288 0 0 1288 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL053260 Credited 01/08/2021   11 अमरवती MP-45-003-007-002/34 ST मोहारी रै० A A P P P P P 5 184 920 0 0 920 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL053260 Credited 01/08/2021   12 naresh(Self) MP-45-003-007-002/72-A ST मोहारी रै० P P P P P P P 7 184 1288 0 0 1288 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL053260 Credited 01/08/2021   13 अधनी MP-45-003-007-002/86 ST मोहारी रै० P P P P P P P 7 184 1288 0 0 1288 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL053260 Credited 01/08/2021   14 PRIYANKA(Self) MP-45-003-007-003/110-A ST खिटौली रै० P P P P P P P 7 184 1288 0 0 1288 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL053260 Credited 01/08/2021   15 रनिया बाई MP-45-003-007-002/8 OTHER मोहारी रै० P P P P P P P 7 184 1288 0 0 1288 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL053260 Credited 01/08/2021   16 सगीता MP-45-003-007-002/88 ST मोहारी रै० P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL053260 Credited 01/08/2021   17 झुनकी MP-45-003-007-002/4 ST मोहारी रै० P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL053260 Credited 01/08/2021   18 SANIYA BAI(Self) MP-45-003-007-002/254 OTHER मोहारी रै० P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL053260 Credited 01/08/2021   19 भदद्री(Self) MP-45-003-007-002/38 ST मोहारी रै० P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL053260 Credited 01/08/2021   20 Vishmatiya Bai(Self) MP-45-003-007-002/261 ST मोहारी रै० P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL053260 Credited 01/08/2021   21 सुमरती बाई MP-45-003-007-002/75 ST मोहारी रै० A A P P A A A 2 184 368 0 0 368 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL053260 Credited 01/08/2021   22 रमेश MP-45-003-007-002/78 ST मोहारी रै० P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL053260 Credited 01/08/2021   23 पहलवती MP-45-003-007-002/78 ST मोहारी रै० P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL053260 Credited 01/08/2021   24 SEEMA BAI(Wife) MP-45-003-007-002/135 ST मोहारी रै० P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL053260 Credited 01/08/2021   25 मेवा सिंह MP-45-003-007-002/137 ST मोहारी रै० P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL053260 Credited 01/08/2021   26 जीरा बाई MP-45-003-007-002/107 ST मोहारी रै० P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL053260 Credited 01/08/2021   27 लामु MP-45-003-007-003/107 ST खिटौली रै० P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL053260 Credited 01/08/2021   28 इन्दियाबाई(Wife) MP-45-003-007-003/108 OTHER खिटौली रै० P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL053260 Credited 01/08/2021   29 श्‍यामकली(Wife) MP-45-003-007-003/109 ST खिटौली रै० P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL053260 Credited 01/08/2021   30 थानसि‍ह MP-45-003-007-002/84 OTHER मोहारी रै० P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL053260 Credited 01/08/2021   31 चंद्रवती MP-45-003-007-002/121 OTHER मोहारी रै० P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL053260 Credited 01/08/2021   32 श्रीराम(Self) MP-45-003-007-002/114 ST मोहारी रै० P P P A A A A 3 184 552 0 0 552 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL053260 Credited 01/08/2021   33 कौसल्या बाई MP-45-003-007-003/118 ST खिटौली रै० P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL053260 Credited 01/08/2021   34 सुरेश कुमार(Self) MP-45-003-007-002/236 OTHER मोहारी रै० P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL053260 Credited 01/08/2021   35 rohit kumar(Self) MP-45-003-007-002/26-B ST मोहारी रै० P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL053260 Credited 01/08/2021   36 SANDESH(Self) MP-45-003-007-002/37-A ST मोहारी रै० P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL053260 Credited 01/08/2021   37 Subhash Kumar(Self) MP-45-003-007-002/161-A ST मोहारी रै० P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL053260 Credited 01/08/2021   38 Kavita Kushram(Self) MP-45-003-007-003/127-A ST खिटौली रै० P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL053260 Credited 01/08/2021   39 indravati maravi(Self) MP-45-003-007-002/213-A OTHER मोहारी रै० P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL053260 Credited 01/08/2021   40 SUNITA(Self) MP-45-003-007-002/111-D ST मोहारी रै० P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL053260 Credited 01/08/2021   41 Shanti Bai yadav(Wife) MP-45-003-007-002/285 OTHER मोहारी रै० P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL053260 Credited 01/08/2021   42 SIVCAHRAN(Self) MP-45-003-007-002/140-A ST मोहारी रै० P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL053260 Credited 01/08/2021   43 OMPRAKASH(Self) MP-45-003-007-002/249-A ST मोहारी रै० P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL053260 Credited 01/08/2021   44 shigo bai(Wife) MP-45-003-007-002/269 OTHER मोहारी रै० P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053260 Credited 01/08/2021   45 Ashok Kumar(Self) MP-45-003-007-002/272 ST मोहारी रै० P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053260 Credited 01/08/2021   46 SANIYA(Wife) MP-45-003-007-002/140-A ST मोहारी रै० P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053260 Credited 01/08/2021   47 Sukhawati(Self) MP-45-003-007-003/92-A ST खिटौली रै० P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053260 Credited 01/08/2021   48 AARTI(Wife) MP-45-003-007-002/80-A ST मोहारी रै० P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053260 Credited 01/08/2021   49 SHIV KUMAR(Self) MP-45-003-007-002/228-A ST मोहारी रै० P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK DINDORI IDIB000D070 1745003WL053260 Credited 01/08/2021   कुल हाजिरी 47 47 48 47 46 46 46

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 43424 प्रदाय राशि अन्य 16744

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60168 प्रति मजदुर औसत 1227.9183

कुल मानव दिवस : 327