मस्टर रोल संख्या : 5924	तारीख से : 23/06/2019    तारीख को : 29/06/2019	: 36 DB    स्वीकृति दिनॉंक : 11/01/2019
कार्य-संहित : 1745001070/IF/22012034460456	कार्य का नाम : MEDH BANDHAN KARY HIT.DADURAM/BHALLI GRAM BHIMPAR GP BHIMPAR (1745001070/IF/22012034460456)

Measurement Book Detail

MB NO.  4156        Page NO.  65

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 रजनी(Wife) MP-45-001-011-002/202-A OTHER श्ीमपार P P P P P P A 6 118 708 0 0 708       1745001070WL028487 Credited 30/06/2019   2 रविन्‍द्र MP-45-001-011-002/81-B OTHER श्ीमपार P P P P P P A 6 118 708 0 0 708 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001070WL028487 Credited 30/06/2019   3 दादूराम MP-45-001-011-002/202 OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001070WL028487   4 गोमती बाई(Wife) MP-45-001-011-002/125-B OTHER श्ीमपार P P P P P P A 6 118 708 0 0 708 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL028487 Credited 30/06/2019   5 अवध MP-45-001-011-002/108 OTHER श्ीमपार P P P P P P A 6 118 708 0 0 708 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL028487 Credited 03/07/2019   6 लोकसिंह(Self) MP-45-001-011-002/125-A OTHER श्ीमपार P P P P P P A 6 118 708 0 0 708 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL028487 Credited 30/06/2019   7 फूलबाई(Wife) MP-45-001-011-002/125-A OTHER श्ीमपार P P P P P P A 6 118 708 0 0 708 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL028487 Credited 30/06/2019   8 राजेन्‍द्र(Self) MP-45-001-011-002/202-B OTHER श्ीमपार P P P P P P A 6 118 708 0 0 708 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL028487 Credited 30/06/2019   9 उमेश कुमार MP-45-001-011-002/41 OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL028487   10 भारत सिहं MP-45-001-011-002/239 OTHER श्ीमपार P P P P A A A 4 118 472 0 0 472 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL028487 Credited 30/06/2019   11 कंधई सिहं MP-45-001-011-002/38 OTHER श्ीमपार P P P P P P A 6 118 708 0 0 708 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL028487 Credited 30/06/2019   12 देवेन्‍द्र MP-45-001-011-002/81-D OTHER श्ीमपार P P P P P P A 6 118 708 0 0 708 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL028487 Credited 30/06/2019   13 जालम सिहं MP-45-001-011-002/63 OTHER श्ीमपार P P P P P P A 6 118 708 0 0 708 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL028487 Credited 30/06/2019   14 राजकुमार(Self) MP-45-001-011-002/202-A OTHER श्ीमपार P P P P P P A 6 118 708 0 0 708 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL028487 Credited 30/06/2019   15 तुलाराम(Self) MP-45-001-011-002/125-B OTHER श्ीमपार P P P P P P A 6 118 708 0 0 708 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL028487 Credited 30/06/2019   16 कुशुम MP-45-001-011-002/202 OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL028487   17 भागवती MP-45-001-011-002/38-B OTHER श्ीमपार P P P P P P A 6 118 708 0 0 708 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL028487 Credited 30/06/2019   18 सिया बाई(Wife) MP-45-001-011-002/39-A OTHER श्ीमपार P P P P P P A 6 118 708 0 0 708 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL028487 Credited 30/06/2019   19 कौशिल्‍या MP-45-001-011-002/108 OTHER श्ीमपार P P P P P P A 6 118 708 0 0 708 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL028487 Credited 30/06/2019   20 सुशीला MP-45-001-011-002/41 OTHER श्ीमपार P P P P P P A 6 118 708 0 0 708 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL028487 Credited 30/06/2019   21 मालती बाई MP-45-001-011-002/81-D OTHER श्ीमपार P P P P P P A 6 118 708 0 0 708 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL028487 Credited 30/06/2019   22 रूकमणि MP-45-001-011-002/89 OTHER श्ीमपार P P P P P P A 6 118 708 0 0 708 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL028487 Credited 30/06/2019   23 बिसरती बाई(Wife) MP-45-001-011-002/202-B OTHER श्ीमपार P P P P P P A 6 118 708 0 0 708 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL028487 Credited 30/06/2019   24 सरिता MP-45-001-011-002/81-B OTHER श्ीमपार P P P P P P A 6 118 708 0 0 708 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL028487 Credited 30/06/2019   25 भारत झारिया(Son) MP-45-001-011-002/39-A OTHER श्ीमपार P P P P P P A 6 118 708 0 0 708 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL044375 Credited 22/11/2019   कुल हाजिरी 22 22 22 22 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15340

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15340 प्रति मजदुर औसत 613.6

कुल मानव दिवस : 130