मस्टर रोल संख्या : 17239	तारीख से : 26/10/2021    तारीख को : 01/11/2021	: 1745001/2021-2022/229718/AS    स्वीकृति दिनॉंक : 14/05/2021
कार्य-संहित : 1745001015/WC/22012034705034	कार्य का नाम : बाराती नाला में सफाई / विस्तारीकरण ग्राम बरौदी ग्राम पंचयात बरौदी पार्ट 02 (1745001015/WC/22012034705034)

Measurement Book Detail

MB NO.  52        Page NO.  52

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 परमु लाल(Father) MP-45-001-015-001/350-C OTHER बरौंदी P P P P P P A 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001WL099347 Credited 27/02/2022   2 DEEP CHAND(Father-in_Law) MP-45-001-015-001/359-D OTHER बरौंदी P P P P P P A 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001WL076837 Credited 23/12/2021   3 मुन्ना सिंह(Father-in_Law) MP-45-001-015-001/360 ST बरौंदी P P P P P P A 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001WL076837 Credited 06/11/2021   4 DUPANIYA BAI(Wife) MP-45-001-015-001/65-B SC बरौंदी P P P P P P A 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001WL076837 Credited 06/11/2021   5 PREM BAI(Mother) MP-45-001-015-001/358 OTHER बरौंदी A A A A X X X 0 170 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1745001WL076837   6 गोल शाह MP-45-001-015-001/307 OTHER बरौंदी P A A A A A A 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL076837 Credited 23/12/2021   7 मही बाई MP-45-001-015-001/76 OTHER बरौंदी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL076837 Credited 23/12/2021   8 रघ्‍घु सिह MP-45-001-015-001/87 OTHER बरौंदी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL076837 Credited 23/12/2021   9 भरोसा सिह MP-45-001-015-001/94 OTHER बरौंदी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001WL076837 Credited 23/12/2021   10 राम सिह(Self) MP-45-001-015-001/40 OTHER बरौंदी P P P P P X X 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL076837 Credited 23/12/2021   11 क्रष्‍ण कुमार MP-45-001-015-001/42 OTHER बरौंदी P A A A A A A 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL076837 Credited 23/12/2021   12 कन्‍तू सिह MP-45-001-015-001/47 OTHER बरौंदी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001WL076837 Credited 23/12/2021   13 फल्‍लू सिह MP-45-001-015-001/59 OTHER बरौंदी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL099347 Credited 27/02/2022   14 बसंती बाई MP-45-001-015-001/61 OTHER बरौंदी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL099347 Credited 27/02/2022   15 संतराम MP-45-001-015-001/65 OTHER बरौंदी P P X X X X X 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL099347 Credited 27/02/2022   16 प्रेम लाल MP-45-001-015-001/279 OTHER बरौंदी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL076837 Credited 23/12/2021   17 भागचंद(Self) MP-45-001-015-001/110 OTHER बरौंदी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL076837 Credited 23/12/2021   18 भागीरथी(Self) MP-45-001-015-001/112 OTHER बरौंदी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL076837 Credited 23/12/2021   19 मोहन सिंह(Self) MP-45-001-015-001/146 OTHER बरौंदी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL076837 Credited 23/12/2021   20 भूरा सिह(Self) MP-45-001-015-001/156 OTHER बरौंदी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL076837 Credited 23/12/2021   21 मंगल MP-45-001-015-001/183 OTHER बरौंदी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL076837 Credited 23/12/2021   22 डुमारी MP-45-001-015-001/19 OTHER बरौंदी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL076837 Credited 23/12/2021   23 बुधिया बाई MP-45-001-015-001/227 OTHER बरौंदी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL076837 Credited 23/12/2021   24 मैकी बाई MP-45-001-015-001/23 OTHER बरौंदी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL076837 Credited 23/12/2021   25 सुखदेव MP-45-001-015-001/240 OTHER बरौंदी P A A A A A A 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL076837 Credited 23/12/2021   26 नन्‍हे लाल MP-45-001-015-001/244 OTHER बरौंदी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL076837 Credited 23/12/2021   27 दिलीप MP-45-001-015-001/250 OTHER बरौंदी P A A A A A A 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL076837 Credited 23/12/2021   28 लक्ष्‍मण MP-45-001-015-001/253 OTHER बरौंदी A P A A A A A 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL076837 Credited 23/12/2021   29 दिलराज MP-45-001-015-001/259 OTHER बरौंदी A P A A A A A 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001WL076837 Credited 23/12/2021   30 विश्राम सिह MP-45-001-015-001/50 OTHER बरौंदी P A A A A A A 1 170 170 0 0 170 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL076837 Credited 23/12/2021   31 bisarti bai(Mother) MP-45-001-015-001/355 OTHER बरौंदी A A A A A A A 0 170 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL076837   32 राजकुमारी(Wife) MP-45-001-015-001/98-A SC बरौंदी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL076837 Credited 06/11/2021   33 मदन सिह MP-45-001-015-001/276 OTHER बरौंदी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL076837 Credited 23/12/2021   34 संतोषी MP-45-001-015-001/284 OTHER बरौंदी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL076837 Credited 23/12/2021   35 ज्ञान सिंह(Self) MP-45-001-015-001/174-B ST बरौंदी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL076837 Credited 06/11/2021   36 सीता तेकाम(Wife) MP-45-001-015-001/65-A SC बरौंदी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL076837 Credited 06/11/2021   कुल हाजिरी 32 29 23 23 23 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3060 प्रदाय राशि अनुसूचित जनजाति 2040 प्रदाय राशि अन्य 20740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25840 प्रति मजदुर औसत 717.7778

कुल मानव दिवस : 152