मस्टर रोल संख्या : 31019	तारीख से : 23/02/2019    तारीख को : 01/03/2019	: 377/2018    स्वीकृति दिनॉंक : 04/10/2018
कार्य-संहित : 1745001049/WC/22012034426297	कार्य का नाम : Galiplag jamunha nala, patpariha nala, 17 gram magar tagar g.p.magar tagar (1745001049/WC/22012034426297)

Measurement Book Detail

MB NO.  7334        Page NO.  68

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 टंटू सिह MP-45-001-049-001/97 OTHER मगर टगर P P P P P P A 6 169 1014 0 0 1014 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL102377 Credited 03/04/2019   2 पचोला MP-45-001-049-001/93 OTHER मगर टगर P P P P P P A 6 169 1014 0 0 1014 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102377 Credited 03/04/2019   3 श्‍याम बाई MP-45-001-049-001/7 OTHER मगर टगर P P P P P P A 6 169 1014 0 0 1014 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102377 Credited 03/04/2019   4 RAMSVAROOP WARKADE(Grandson) MP-45-001-049-001/231 OTHER मगर टगर P P P P P P A 6 169 1014 0 0 1014 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102377 Credited 03/04/2019   5 गोि‍वंउ MP-45-001-049-001/258 OTHER मगर टगर P P P P P P A 6 169 1014 0 0 1014 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102377 Credited 03/04/2019   6 हरछाटी MP-45-001-049-001/263 OTHER मगर टगर P P P P P P A 6 169 1014 0 0 1014 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102377 Credited 03/04/2019   7 सुखमत MP-45-001-049-001/287 OTHER मगर टगर P P P P P P A 6 169 1014 0 0 1014 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001049WL102377 Credited 03/04/2019   8 GYANI SINGH MARAVI(Self) MP-45-001-049-001/181-B OTHER मगर टगर P P P P P P A 6 169 1014 0 0 1014 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL102377 Credited 03/04/2019   9 GEETA BAI(Wife) MP-45-001-049-001/181-B OTHER मगर टगर P P P P P P A 6 169 1014 0 0 1014 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL102377 Credited 03/04/2019   10 दुजिया बाई MP-45-001-049-001/182 OTHER मगर टगर P P P P P P A 6 169 1014 0 0 1014 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL102377 Credited 03/04/2019   11 जमुलिया बाई MP-45-001-049-001/97 OTHER मगर टगर P P P P P P A 6 169 1014 0 0 1014 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001049WL102377 Credited 03/04/2019   12 जय सिह MP-45-001-049-001/99 OTHER मगर टगर P P P P P P A 6 169 1014 0 0 1014 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL102377 Credited 03/04/2019   13 भगोता बाई MP-45-001-049-001/99 OTHER मगर टगर P P P P P P A 6 169 1014 0 0 1014 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102377 Credited 03/04/2019   14 मैयकू सिह MP-45-001-049-001/98 OTHER मगर टगर P P P P P P A 6 169 1014 0 0 1014 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL102377 Credited 03/04/2019   15 मंगली बाई MP-45-001-049-001/95 SC मगर टगर P P P P P P A 6 169 1014 0 0 1014 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL113294 Credited 06/06/2019   16 अजमेर सिह MP-45-001-049-001/89 OTHER मगर टगर P P P P P P A 6 169 1014 0 0 1014 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102377 Credited 03/04/2019   17 हरनाम MP-45-001-049-001/128 OTHER मगर टगर P P P P P P A 6 169 1014 0 0 1014 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102377 Credited 03/04/2019   18 रूपाता बाई MP-45-001-049-001/131 OTHER मगर टगर P P P P P P A 6 169 1014 0 0 1014 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102377 Credited 03/04/2019   19 तिजाना बाई MP-45-001-049-001/171 OTHER मगर टगर P P P P P P A 6 169 1014 0 0 1014 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL102377 Credited 03/04/2019   20 कंधई सिह MP-45-001-049-001/192 OTHER मगर टगर P P P P P P A 6 169 1014 0 0 1014 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102377 Credited 03/04/2019   21 रामपती बाई MP-45-001-049-001/192 OTHER मगर टगर P P P P P P A 6 169 1014 0 0 1014 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102377 Credited 03/04/2019   22 चैन सिह MP-45-001-049-001/194 OTHER मगर टगर P P P P P P A 6 169 1014 0 0 1014 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL102377 Credited 03/04/2019   23 जनिया बाई MP-45-001-049-001/21 OTHER मगर टगर P P P P P P A 6 169 1014 0 0 1014 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102377 Credited 03/04/2019   24 कोमल(Self) MP-45-001-049-001/247-A OTHER मगर टगर P P P P P P A 6 169 1014 0 0 1014 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102377 Credited 03/04/2019   25 जगन्‍ती(Wife) MP-45-001-049-001/247-A OTHER मगर टगर P P P P P P A 6 169 1014 0 0 1014 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102377 Credited 03/04/2019   26 भागचंद् MP-45-001-049-001/251 OTHER मगर टगर P P P P P P A 6 169 1014 0 0 1014 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102377 Credited 03/04/2019   27 सुकरू सिह MP-45-001-049-001/54 OTHER मगर टगर P P P P P P A 6 169 1014 0 0 1014 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102377 Credited 03/04/2019   28 BRAJ KUMAR WARKADE(Self) MP-45-001-049-001/60-A OTHER मगर टगर P P P P P P A 6 169 1014 0 0 1014 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102377 Credited 03/04/2019   29 AASHMI BAI WARKADE(Wife) MP-45-001-049-001/60-A OTHER मगर टगर P P P P P P A 6 169 1014 0 0 1014 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102377 Credited 03/04/2019   30 RAMLAL(Self) MP-45-001-049-001/61-A ST मगर टगर P P P P P P A 6 169 1014 0 0 1014 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102377 Credited 03/04/2019   31 SOHAG BAI(Wife) MP-45-001-049-001/61-A ST मगर टगर P P P P P P A 6 169 1014 0 0 1014 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102377 Credited 03/04/2019   32 भूरीबाई MP-45-001-049-001/263 OTHER मगर टगर P P P P P P A 6 169 1014 0 0 1014 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102377 Credited 03/04/2019   33 सुखराम(Self) MP-45-001-049-001/266-A OTHER मगर टगर A A A P A A A 1 169 169 0 0 169 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102377 Credited 03/04/2019   34 BUDI BAI(Wife) MP-45-001-049-001/266-A OTHER मगर टगर P P P P P P A 6 169 1014 0 0 1014 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL102377 Credited 03/04/2019   कुल हाजिरी 33 33 33 34 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1014 प्रदाय राशि अनुसूचित जनजाति 2028 प्रदाय राशि अन्य 30589

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33631 प्रति मजदुर औसत 989.147

कुल मानव दिवस : 199