मस्टर रोल संख्या : 21822	तारीख से : 02/02/2021    तारीख को : 15/02/2021	: 1745001/2020-2021/437367/AS    स्वीकृति दिनॉंक : 12/12/2020
कार्य-संहित : 1745001008/WC/22012034597079	कार्य का नाम : GALI PALAK KARYA STHAL -Marghatai NALA ME @@ Gram- Barga Raiyat-G.P. -Bastara mal** (1745001008/WC/22012034597079)

Measurement Book Detail

MB NO.  606        Page NO.  62

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 Rajkumari Bai Paraste(Self) MP-45-001-008-002/163-B ST बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0       1745001008WL096622   2 माहू(Self) MP-45-001-008-002/232 OTHER बस्तरा माल A A A A A A A A A A A A A A 0 190 0 0 0 0       1745001008WL096622   3 SUMAN BAI MP-45-001-008-002/192-B OTHER बस्तरा माल P P P P P P P X X X X X X X 7 190 1330 0 0 1330 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001008WL096622 Credited 15/03/2021   4 गजराज सिंह MP-45-001-008-002/196 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 190 2660 0 0 2660 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL096622 Credited 15/03/2021   5 संतोषी बाई MP-45-001-008-002/197 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 190 2660 0 0 2660 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL096622 Credited 18/03/2021   6 रमेश MP-45-001-008-002/204 OTHER बस्तरा माल P P X X X X X X X X X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL096622 Credited 15/03/2021   7 हीरा बाई MP-45-001-008-002/133 OTHER बस्तरा माल P P P X X X X X X X X X X X 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL096622 Credited 18/03/2021   8 रामनाथ MP-45-001-008-002/134 OTHER बस्तरा माल P P P P P P P P P P X X X X 10 190 1900 0 0 1900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL096622 Credited 18/03/2021   9 गिरवर MP-45-001-008-002/181 OTHER बस्तरा माल 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 1745001008WL096622   10 दशरथ MP-45-001-008-002/16 OTHER बस्तरा माल P P X X X X X X X X X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL096622 Credited 18/03/2021   11 SUBHASH(Self) MP-45-001-008-002/116-A ST बस्तरा माल P P P X X X X X X X X X X X 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL096622 Credited 15/03/2021   12 जयसिंह MP-45-001-008-002/120 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 190 2660 0 0 2660 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL096622 Credited 15/03/2021   13 तानसिंह MP-45-001-008-002/142 OTHER बस्तरा माल P P P X X X X X X X X X X X 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL096622 Credited 18/03/2021   14 PRAYAG(Self) MP-45-001-008-002/150-A ST बस्तरा माल P P P P X X X X X X X X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL096622 Credited 18/03/2021   15 बलसिंह MP-45-001-008-002/152 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 190 2660 0 0 2660 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL096622 Credited 15/03/2021   16 अशोक सिंह MP-45-001-008-002/211 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 190 2660 0 0 2660 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL096622 Credited 18/03/2021   17 AGHNU(Son) MP-45-001-008-002/225 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 190 2660 0 0 2660 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL096622 Credited 18/03/2021   18 DHANIYA BAI(Wife) MP-45-001-008-002/225 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 190 2660 0 0 2660 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL096622 Credited 15/03/2021   19 RAJ KUMAR(Self) MP-45-001-008-002/161-A OTHER बस्तरा माल P P P P X X X X X X X X X X 4 190 760 0 0 760 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL096622 Credited 15/03/2021   20 चमरू MP-45-001-008-002/162 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001008WL096622 Credited 18/03/2021   21 रामप्‍यारी MP-45-001-008-002/162 OTHER बस्तरा माल 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 1745001008WL096622   22 Vinod Singh Paraste(Brother) MP-45-001-008-002/163-B ST बस्तरा माल 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 1745001008WL096622   23 Girja Bai Paraste(Grandmother) MP-45-001-008-002/163-B ST बस्तरा माल 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 1745001008WL096622   24 Shalendrawati Yadav(Self) MP-45-001-008-002/209-A OTHER बस्तरा माल P P P P P P P P P P P P P P 14 190 2660 0 0 2660 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL096622 Credited 15/03/2021   25 अजमेंर MP-45-001-008-002/202 OTHER बस्तरा माल P P P X X X X X X X X X X X 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL096622 Credited 18/03/2021   26 kher singh(Self) MP-45-001-008-002/203 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 190 2660 0 0 2660 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL096622 Credited 18/03/2021   27 कपुरिया MP-45-001-008-002/112 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 190 2660 0 0 2660 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL096622 Credited 18/03/2021   28 सुकरती MP-45-001-008-002/135 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 190 2660 0 0 2660 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL096622 Credited 15/03/2021   29 ननकी(Mother) MP-45-001-008-002/191 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 190 2660 0 0 2660 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL096622 Credited 18/03/2021   30 SUHAG BAI(Self) MP-45-001-008-002/242-A ST बस्तरा माल 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 1745001008WL096622   31 MAHENDRA SINGH(Husband) MP-45-001-008-002/242-A ST बस्तरा माल 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 1745001008WL096622   32 चेतसिंह MP-45-001-008-002/156 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 190 2660 0 0 2660 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL096622 Credited 18/03/2021   33 SAVITRI(Mother) MP-45-001-008-002/189-A ST बस्तरा माल P P P P P P P P P P P P P P 14 190 2660 0 0 2660 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL096622 Credited 18/03/2021   34 napenrda ji(Son) MP-45-001-008-002/189-A ST बस्तरा माल 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 1745001008WL096622   35 AAJAY SINGH(Self) MP-45-001-008-002/188-B ST बस्तरा माल P P P X X X X X X X X X X X 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL096622 Credited 18/03/2021   36 sangita bai(Wife) MP-45-001-008-002/196 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 190 2660 0 0 2660 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL096622 Credited 15/03/2021   37 बीरा बाई MP-45-001-008-002/171 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 190 2660 0 0 2660 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL096622 Credited 15/03/2021   38 HEERA SINGH(Self) MP-45-001-008-002/178-A ST बस्तरा माल P P P P P P P P P P P P P P 14 190 2660 0 0 2660 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL096622 Credited 15/03/2021   39 CHHOTI BAI(Mother) MP-45-001-008-002/178-A ST बस्तरा माल P P P P P P P P P P P P P P 14 190 2660 0 0 2660 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL096622 Credited 15/03/2021   40 NIMA BAI MP-45-001-008-002/232 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 190 2660 0 0 2660 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL096622 Credited 15/03/2021   41 भुरिया(Wife) MP-45-001-008-002/212 OTHER बस्तरा माल P P P P X X X X X X X X X X 4 190 760 0 0 760 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL096622 Credited 18/03/2021   42 aanjali paraste(Self) MP-45-001-008-002/23-A ST बस्तरा माल P P P P P P P P P P P P P P 14 190 2660 0 0 2660 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL096622 Credited 15/03/2021   43 ANIL SINGH(Self) MP-45-001-008-002/187-A ST बस्तरा माल P P P P P P P P P P P P P P 14 190 2660 0 0 2660 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL096622 Credited 15/03/2021   44 Sukvariya Bai(Self) MP-45-001-008-002/131 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 190 2660 0 0 2660 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL096622 Credited 15/03/2021   45 Jhhamma Bai(Daughter-in-Law) MP-45-001-008-002/131 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 190 2660 0 0 2660 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL096622 Credited 15/03/2021   46 सुदामा MP-45-001-008-002/157 OTHER बस्तरा माल P P P P P P P P P P P P P P 14 190 2660 0 0 2660 AXIS BANK SHAHAPURA UTIB0001397 1745001WL102961 Credited 03/04/2021   47 DEEPAK KUMAR(Self) MP-45-001-008-002/170-A OTHER बस्तरा माल P P P P P P P P P P P P P P 14 190 2660 0 0 2660 BANK OF INDIA Shahpura BKID0009434 1745001008WL096622 Credited 15/03/2021   48 LALITA(Sister) MP-45-001-008-002/170-A OTHER बस्तरा माल P P P P P P P P P P P P P P 14 190 2660 0 0 2660 BANK OF INDIA Shahpura BKID0009434 1745001008WL096622 Credited 15/03/2021   कुल हाजिरी 39 39 37 32 29 29 29 28 28 28 27 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15200 प्रदाय राशि अन्य 65740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 80940 प्रति मजदुर औसत 1686.25

कुल मानव दिवस : 426