मस्टर रोल संख्या : 12209	तारीख से : 22/11/2020    तारीख को : 28/11/2020	: 1745003/2020-2021/388940/AS    स्वीकृति दिनॉंक : 12/10/2020
कार्य-संहित : 1745003001/WC/22012034588649	कार्य का नाम : kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649)

Measurement Book Detail

MB NO.  1924        Page NO.  6

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 BHAAG SINGH(Self) MP-45-003-001-003/20-B OTHER छपरी माल P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL077980 Credited 04/12/2020   2 फागू सिह(Self) MP-45-003-001-003/167-A ST छपरी माल P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL077980 Credited 04/12/2020   3 DUMARI SINGH(Self) MP-45-003-001-003/268-A OTHER छपरी माल P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL077980 Credited 04/12/2020   4 छवल सि‍हं MP-45-003-001-003/27 OTHER छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   5 bodhan(Self) MP-45-003-001-003/28 OTHER छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   6 takhat singh(Self) MP-45-003-001-003/28-A OTHER छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   7 heera wati(Wife) MP-45-003-001-003/28-A OTHER छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   8 अमर सि‍हं MP-45-003-001-003/197 OTHER छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   9 तेहारो बाई MP-45-003-001-003/198 ST छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   10 छोटी बाई MP-45-003-001-003/199 ST छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   11 सब्बेलाल MP-45-003-001-003/20 ST छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   12 SUKLU SINGH(Self) MP-45-003-001-003/167 ST छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   13 बलवनसिंह MP-45-003-001-003/268 ST छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   14 तनगा MP-45-003-001-003/169 ST छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   15 शंकरसिंह MP-45-003-001-003/170 ST छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   16 हरिबती MP-45-003-001-003/171 ST छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   17 फग्गू लाल MP-45-003-001-003/183 OTHER छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   18 अमर सिंह MP-45-003-001-003/188 ST छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   19 छीतासिंह MP-45-003-001-003/191 OTHER छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   20 amasiya bai(Wife) MP-45-003-001-003/191-A OTHER छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   21 महनिया MP-45-003-001-003/239 ST छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   22 विस्मतिया MP-45-003-001-003/24 ST छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   23 चमरा सि‍हं MP-45-003-001-003/242 OTHER छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   24 राम वती बाई MP-45-003-001-003/243 OTHER छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   25 उमराव MP-45-003-001-003/245 OTHER छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   26 sayam kali(Wife) MP-45-003-001-003/247 ST छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   27 NAWSA SINGH(Self) MP-45-003-001-003/254 ST छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   28 सहबूसिंह MP-45-003-001-003/26 ST छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   29 हीरावती MP-45-003-001-003/261 ST छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   30 मंगल सिंह MP-45-003-001-003/200 ST छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   31 देवसिंह MP-45-003-001-003/216 ST छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   32 दुआवती MP-45-003-001-003/221 ST छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   33 dumari singh(Self) MP-45-003-001-003/221-A ST छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   34 केहर सि‍हं MP-45-003-001-003/224 OTHER छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   35 फागू सि‍हं(Self) MP-45-003-001-003/225 OTHER छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   36 पारवती बाई(Wife) MP-45-003-001-003/225 OTHER छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   37 अगि‍या बाई MP-45-003-001-003/228 OTHER छपरी माल A P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   38 varsha(Daughter) MP-45-003-001-003/228 OTHER छपरी माल A P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   39 फुलची(Self) MP-45-003-001-003/23 ST छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   40 लालसिंह MP-45-003-001-003/231 ST छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   41 श्यामवती(Self) MP-45-003-001-003/232 ST छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   42 lal singh(Self) MP-45-003-001-003/232-B OTHER छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   43 naval singh(Self) MP-45-003-001-003/233-A OTHER छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   44 sankha bai(Wife) MP-45-003-001-003/233-A OTHER छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   45 umant lal(Self) MP-45-003-001-003/265-A OTHER छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   46 puhup singh(Self) MP-45-003-001-003/195-A OTHER छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   47 chamar singh(Self) MP-45-003-001-003/195-B OTHER छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   48 anil singh(Self) MP-45-003-001-003/191-A OTHER छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   49 soni bai(Self) MP-45-003-001-003/184-A OTHER छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   50 durgavati(Daughter) MP-45-003-001-003/281 ST छपरी माल P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL077980 Credited 04/12/2020   कुल हाजिरी 48 50 50 50 50 50 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26880 प्रदाय राशि अन्य 28800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55680 प्रति मजदुर औसत 1113.6

कुल मानव दिवस : 348