मस्टर रोल संख्या : 12063	तारीख से : 24/09/2020    तारीख को : 07/10/2020	: 1745001/2020-2021/276340/AS    स्वीकृति दिनॉंक : 25/07/2020
कार्य-संहित : 1745001049/WC/22012034571043	कार्य का नाम : GAVIYAN NIRMAN KARY GRAM MAGAR TAGAR G.P.MAGAR TAGAR (1745001049/WC/22012034571043)

Measurement Book Detail

MB NO.  1942        Page NO.  37

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 खुशीलाल MP-45-001-049-001/219 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   2 सुखलाल MP-45-001-049-001/222 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386   3 गुलजार MP-45-001-049-001/24 OTHER मगर टगर A A A A A A A A A A X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386   4 मायाराम MP-45-001-049-001/241 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386   5 रामबाई MP-45-001-049-001/241 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386   6 गोपाल MP-45-001-049-001/243 OTHER मगर टगर A A A A A A A X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386   7 रामस्‍वरूप MP-45-001-049-001/275 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   8 सेम बाई MP-45-001-049-001/29 OTHER मगर टगर A A A A A P A A P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   9 Kushum bai(Wife) MP-45-001-049-001/29-B OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386   10 शंकर MP-45-001-049-001/26 OTHER मगर टगर P P P P P P A X X X X X X X 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   11 लखन MP-45-001-049-001/283 OTHER मगर टगर P P P P P P A X X X X X X X 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   12 सेम बाई MP-45-001-049-001/195 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   13 पानबाई MP-45-001-049-001/239 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   14 बीरा बाई MP-45-001-049-001/178 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   15 क्रपाल(Self) MP-45-001-049-001/229-A OTHER मगर टगर P P P P P P P A X X X X X X 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   16 सीताचरण MP-45-001-049-001/205 OTHER मगर टगर P P P P P P P P A X X X X X 8 160 1280 0 0 1280 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   17 आशोक MP-45-001-049-001/215 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL066386   18 किरन MP-45-001-049-001/215 OTHER मगर टगर A A A A P P A A P P P P P P 8 160 1280 0 0 1280 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL066386 Credited 17/10/2020   19 सुन्‍ती MP-45-001-049-001/218 OTHER मगर टगर A P P P P P A A P P P P P P 11 160 1760 0 0 1760 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   20 विशाहू MP-45-001-049-001/218 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386   21 Veer singh dhurve(Self) MP-45-001-049-001/174-A ST मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   22 चेत सिह MP-45-001-049-001/175 OTHER मगर टगर A A A P P P A A P P P P P P 9 160 1440 0 0 1440 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   23 मंगली बाई MP-45-001-049-001/175 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386   24 चौधर सिंह(Self) MP-45-001-049-001/175-A ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386   25 गायत्री बाई(Wife) MP-45-001-049-001/175-A ST मगर टगर A A A A A A A A P P P P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   26 महेश MP-45-001-049-001/177 OTHER मगर टगर A A A A A A A A A A X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386   27 डुमारी MP-45-001-049-001/276 OTHER मगर टगर P P P P P P A P P P P X X X 10 160 1600 0 0 1600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   28 भल्‍लूसिहं MP-45-001-049-001/279 OTHER मगर टगर A A A A P P A A P P P P P P 8 160 1280 0 0 1280 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   29 ओमती MP-45-001-049-001/279 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   30 सोखे लाल MP-45-001-049-001/28 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   31 Anil kumar(Self) MP-45-001-049-001/28-B OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   32 सेमलाल MP-45-001-049-001/282 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386   33 फुल बाई MP-45-001-049-001/282 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386   34 सकुतंला MP-45-001-049-001/244 OTHER मगर टगर P P P P P P P X X X X X X X 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   35 शम्‍मूलाल MP-45-001-049-001/245 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386   36 जगददी MP-45-001-049-001/245 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   37 सोनबाई MP-45-001-049-001/246 OTHER मगर टगर P P P P P P P A X X X X X X 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   38 राम सिह MP-45-001-049-001/25 OTHER मगर टगर P P P P P P A A P P P X X X 9 160 1440 0 0 1440 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   39 प्रेमबाई MP-45-001-049-001/256 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   40 रामप्रसाद MP-45-001-049-001/289 OTHER मगर टगर P P P A A A A A A A A A A A 3 160 480 0 0 480 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   41 सुगीव(Self) MP-45-001-049-001/274 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386   42 जीरा बाई(Wife) MP-45-001-049-001/274 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386   43 चम्‍मर MP-45-001-049-001/30 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   44 पूरन MP-45-001-049-001/300 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386   45 SOHAG BAI(Wife) MP-45-001-049-001/300 OTHER मगर टगर A A A P P P A A P P P P P P 9 160 1440 0 0 1440 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   46 उमेश MP-45-001-049-001/301 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386   47 SAKUNTA BAI(Wife) MP-45-001-049-001/301 OTHER मगर टगर A A P P P P A A P P P P P P 10 160 1600 0 0 1600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   48 सुखनदंन(Self) MP-45-001-049-001/303 OTHER मगर टगर P P A A A A A A A A A A A A 2 160 320 0 0 320 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   49 निरपत सिंह(Self) MP-45-001-049-001/177-A ST मगर टगर 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 1745001049WL066386   50 राजकुमारी(Wife) MP-45-001-049-001/177-A ST मगर टगर 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 1745001049WL066386   51 रघुबीर सिंह(Self) MP-45-001-049-001/177-C ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL066386   कुल हाजिरी 22 23 23 24 26 27 4 2 22 22 22 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2880 प्रदाय राशि अन्य 41440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44320 प्रति मजदुर औसत 869.0196

कुल मानव दिवस : 277