मस्टर रोल संख्या : 5094	तारीख से : 11/06/2019    तारीख को : 17/06/2019	: 390/2018    स्वीकृति दिनॉंक : 30/12/2018
कार्य-संहित : 1745001049/IF/22012034451489	कार्य का नाम : medhbandhan hit.vishal singh/titara g.&g.p.magar tagar (1745001049/IF/22012034451489)

Measurement Book Detail

MB NO.  7321        Page NO.  82

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 राजकुमारी MP-45-001-049-001/298 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001049WL025741 Credited 27/06/2019   2 JAGANTI BAI(Daughter) MP-45-001-049-001/209-A ST मगर टगर P P P P P P A 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001049WL025741 Credited 27/06/2019   3 दिलीप(Self) MP-45-001-049-001/316 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741   4 जगत MP-45-001-049-001/228 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741 Credited 27/06/2019   5 धनिया MP-45-001-049-001/235 OTHER मगर टगर P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741 Credited 27/06/2019   6 सदनसिहं MP-45-001-049-001/236 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741 Credited 24/06/2019   7 अमसिया MP-45-001-049-001/236 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741 Credited 24/06/2019   8 नानवती MP-45-001-049-001/252 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741 Credited 27/06/2019   9 सुखराम MP-45-001-049-001/252 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741 Credited 24/06/2019   10 चैनसिंह (Self) MP-45-001-049-001/253 OTHER मगर टगर P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741 Credited 24/06/2019   11 महिपाल MP-45-001-049-001/261 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741 Credited 24/06/2019   12 सरमन MP-45-001-049-001/232 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741 Credited 24/06/2019   13 सेम बाई(Wife) MP-45-001-049-001/232 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741 Credited 27/06/2019   14 रामकुमार MP-45-001-049-001/233 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL025741   15 रामप्रसाद MP-45-001-049-001/234 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741   16 सुहाग MP-45-001-049-001/234 OTHER मगर टगर A A A A A A A 0 150 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741   17 केदार MP-45-001-049-001/235 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741   18 पंचम सिह MP-45-001-049-001/190 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741   19 महिया MP-45-001-049-001/190 OTHER मगर टगर P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741 Credited 27/06/2019   20 मिटठू सिह MP-45-001-049-001/200 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741 Credited 27/06/2019   21 तितरी बाई MP-45-001-049-001/200 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741 Credited 24/06/2019   22 गनपत ि‍सह MP-45-001-049-001/200 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL025741 Credited 27/06/2019   23 VISHAL SINGH(Self) MP-45-001-049-001/209-A ST मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741 Credited 24/06/2019   24 KETI BAI(Wife) MP-45-001-049-001/209-A ST मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741 Credited 27/06/2019   25 चैन सिह MP-45-001-049-001/126 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741   26 राम बाई MP-45-001-049-001/126 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741 Credited 24/06/2019   27 सम्‍हर सिह MP-45-001-049-001/165 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741 Credited 24/06/2019   28 दुजिया बाई MP-45-001-049-001/165 OTHER मगर टगर P P P P A A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741 Credited 24/06/2019   29 खेम सिह MP-45-001-049-001/166 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741 Credited 24/06/2019   30 झिंगरी बाई MP-45-001-049-001/166 OTHER मगर टगर A A A P P P A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741 Credited 27/06/2019   31 सख्‍खू सिह MP-45-001-049-001/167 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741 Credited 24/06/2019   32 अमसिया बाई MP-45-001-049-001/167 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741 Credited 24/06/2019   33 झल्‍लू सिह MP-45-001-049-001/168 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741 Credited 27/06/2019   34 मयंकी बाई MP-45-001-049-001/168 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741 Credited 27/06/2019   35 भान सिह MP-45-001-049-001/17 OTHER मगर टगर A A A A A A A 0 150 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741   36 मीरा बाई MP-45-001-049-001/17 OTHER मगर टगर A A A A A A A 0 150 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741   37 संता सिह MP-45-001-049-001/184 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741 Credited 27/06/2019   38 गजरूप सिह MP-45-001-049-001/185 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL025741   39 फूलमत MP-45-001-049-001/185 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741   40 खन्‍नू सिह MP-45-001-049-001/186 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741 Credited 24/06/2019   41 बंद्रा बाई MP-45-001-049-001/186 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741 Credited 24/06/2019   42 GHANSHYAM SINGH(Self) MP-45-001-049-001/186-B ST मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741 Credited 27/06/2019   43 KUWARIYA BAI(Wife) MP-45-001-049-001/186-B ST मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741 Credited 27/06/2019   44 DANSAY SINGH WARKADE(Self) MP-45-001-049-001/186-C ST मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741   45 JYANVATI WARKADE(Wife) MP-45-001-049-001/186-C ST मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741 Credited 27/06/2019   46 श्‍याम चरण MP-45-001-049-001/187 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741   47 समती बाई MP-45-001-049-001/187 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741   48 राममिलन MP-45-001-049-001/188 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741 Credited 24/06/2019   49 बरतो बाई MP-45-001-049-001/188 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741 Credited 24/06/2019   50 Pooja warkade(Wife) MP-45-001-049-001/316 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741   51 अन्‍दराम(Self) MP-45-001-049-001/318 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741   52 लक्ष्‍मी(Wife) MP-45-001-049-001/318 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL025741   53 प्रेमबाई MP-45-001-049-001/228 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741 Credited 27/06/2019   54 संतोषसिहं MP-45-001-049-001/267 OTHER मगर टगर A A A A P P A 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741 Credited 24/06/2019   55 KAMLESH BAI(Wife) MP-45-001-049-001/267 OTHER मगर टगर P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741 Credited 24/06/2019   56 ज्‍वालाप्रसाद MP-45-001-049-001/272 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741 Credited 24/06/2019   57 शांतिबाई MP-45-001-049-001/272 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741 Credited 24/06/2019   58 तुलसीबाई MP-45-001-049-001/291 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741 Credited 24/06/2019   59 BHAGVAN DAS(Husband) MP-45-001-049-001/291 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741   60 लखन MP-45-001-049-001/294 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741   61 लीला MP-45-001-049-001/294 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741   62 भूपत MP-45-001-049-001/298 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL025741 Credited 27/06/2019   63 शिवचरण MP-45-001-049-001/18 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001049WL025741   64 सेम बाई MP-45-001-049-001/18 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001049WL025741 Credited 27/06/2019   65 MAHESH SINGH(Self) MP-45-001-049-001/188-A ST मगर टगर P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL025741 Credited 24/06/2019   66 MANTRI BAI(Wife) MP-45-001-049-001/188-A ST मगर टगर P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL025741 Credited 27/06/2019   67 सुभद्रा MP-45-001-049-001/261 OTHER मगर टगर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL025741 Credited 27/06/2019   कुल हाजिरी 44 44 44 45 45 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6900 प्रदाय राशि अन्य 32250

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39150 प्रति मजदुर औसत 584.3284

कुल मानव दिवस : 261