मस्टर रोल संख्या : 9129	तारीख से : 13/01/2019    तारीख को : 17/01/2019	: 20/.Gg    स्वीकृति दिनॉंक : 03/10/2018
कार्य-संहित : 1745003018/WC/22012034426891	कार्य का नाम : Nala visatari kary 26 mala me (1745003018/WC/22012034426891)

Measurement Book Detail

MB NO.  934        Page NO.  7

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 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 भगवनिया MP-45-003-018-001/184 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003WL092015 Credited 25/01/2019   2 पुहुप MP-45-003-018-001/317 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003WL092015 Credited 25/01/2019   3 ujiyar singh(Self) MP-45-003-018-001/318-A ST शनपुर रै० P P P P P 5 142 710 0 0 710 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL092015 Credited 25/01/2019   4 samla bai(Wife) MP-45-003-018-001/318-A ST शनपुर रै० P P P P P 5 142 710 0 0 710 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL092015 Credited 25/01/2019   5 झमलो MP-45-003-018-001/331 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL092015 Credited 25/01/2019   6 धनिया MP-45-003-018-001/315 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL092015 Credited 25/01/2019   7 दिनेश(Self) MP-45-003-018-001/236 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL092015 Credited 25/01/2019   8 मन्नुवा MP-45-003-018-001/312 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL092015 Credited 25/01/2019   9 रामू MP-45-003-018-001/313 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL092015 Credited 25/01/2019   10 LAXMAN DAS(Self) MP-45-003-018-001/313-A OTHER शनपुर रै० P P A A A 2 142 284 0 0 284 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL092015 Credited 25/01/2019   11 कवल MP-45-003-018-001/314 OTHER शनपुर रै० P P P P A 4 142 568 0 0 568 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL092015 Credited 25/01/2019   12 अनिल MP-45-003-018-001/43 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL092015 Credited 25/01/2019   13 रज्जो , MP-45-003-018-001/46 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL092015 Credited 25/01/2019   14 श्यामलाल MP-45-003-018-001/72 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL092015 Credited 25/01/2019   15 अमरसिंग MP-45-003-018-001/78 ST शनपुर रै० P P P P P 5 142 710 0 0 710 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL092015 Credited 25/01/2019   16 फूलबती MP-45-003-018-001/78 ST शनपुर रै० P P P P P 5 142 710 0 0 710 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL092015 Credited 25/01/2019   17 जमुनिया MP-45-003-018-001/75 OTHER शनपुर रै० P P P A A 3 142 426 0 0 426 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL092015 Credited 25/01/2019   18 SATYAMA(Daughter-in-Law) MP-45-003-018-001/75 OTHER शनपुर रै० P P P A A 3 142 426 0 0 426 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL092015 Credited 25/01/2019   19 SHONA BAI(Wife) MP-45-003-018-001/84 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL092015 Credited 25/01/2019   20 चन्द्ररसिंह MP-45-003-018-001/185 OTHER शनपुर रै० P P X X X 2 142 284 0 0 284 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL092015 Credited 25/01/2019   21 रामबाई MP-45-003-018-001/187 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL092015 Credited 25/01/2019   22 लल्ली MP-45-003-018-001/187 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL092015 Credited 25/01/2019   23 जगमोहन MP-45-003-018-001/188 OTHER शनपुर रै० P X X X X 1 142 142 0 0 142 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL092015 Credited 25/01/2019   24 बैयन्तबाई MP-45-003-018-001/189 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL092015 Credited 25/01/2019   25 कमली MP-45-003-018-001/189 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL092015 Credited 25/01/2019   26 रामसिंह(Self) MP-45-003-018-001/192 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL092015 Credited 25/01/2019   27 प्यारसिंह MP-45-003-018-001/180 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL092015 Credited 25/01/2019   28 हरेसिंह(Husband) MP-45-003-018-001/196 OTHER शनपुर रै० P P A A A 2 142 284 0 0 284 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL092015 Credited 25/01/2019   29 हजारी MP-45-003-018-001/199 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL092015 Credited 25/01/2019   30 राधेश्याम MP-45-003-018-001/208 OTHER शनपुर रै० P P A A A 2 142 284 0 0 284 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL092015 Credited 25/01/2019   31 मीराबाई MP-45-003-018-001/208 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL092015 Credited 25/01/2019   32 श्‍यामा(Daughter) MP-45-003-018-001/216 OTHER शनपुर रै० P P P P A 4 142 568 0 0 568 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL092015 Credited 25/01/2019   33 धनुषकुमार MP-45-003-018-001/222 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL092015 Credited 25/01/2019   34 विश्वा MP-45-003-018-001/229 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL092015 Credited 25/01/2019   35 दिलबक्सा MP-45-003-018-001/229 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL092015 Credited 25/01/2019   36 धरमा MP-45-003-018-001/230 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL092015 Credited 25/01/2019   37 होमे(Self) MP-45-003-018-001/231 OTHER शनपुर रै० P P P P A 4 142 568 0 0 568 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL092015 Credited 25/01/2019   38 विनोद MP-45-003-018-001/232 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL092015 Credited 25/01/2019   39 तुलसी MP-45-003-018-001/232 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL092015 Credited 25/01/2019   40 pratap(Self) MP-45-003-018-001/224-B ST शनपुर रै० P P P P P 5 142 710 0 0 710 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL092015 Credited 25/01/2019   41 SUKVARO BAI(Self) MP-45-003-018-001/111 OTHER शनपुर रै० P P P P A 4 142 568 0 0 568 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL092015 Credited 25/01/2019   42 radha bai(Wife) MP-45-003-018-001/85 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL092015 Credited 25/01/2019   43 सुहनिया(Wife) MP-45-003-018-001/85-A OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL092015 Credited 25/01/2019   44 मुन्नी MP-45-003-018-001/94 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL092015 Credited 25/01/2019   45 DHARAM SINGH(Self) MP-45-003-018-001/77-A ST शनपुर रै० P P X X X 2 142 284 0 0 284 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL092015 Credited 25/01/2019   46 शिवरी MP-45-003-018-001/83 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL113609 Credited 16/05/2019   47 SUKHVARIYA(Wife) MP-45-003-018-001/312-A OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL092015 Credited 25/01/2019   48 RAMJI(Self) MP-45-003-018-001/314-A ST शनपुर रै० P P P P P 5 142 710 0 0 710 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL092015 Credited 25/01/2019   49 JAGESHVAR(Son) MP-45-003-018-001/367 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL092015 Credited 25/01/2019   50 MAYARAM(Self) MP-45-003-018-001/387-A OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL092015 Credited 25/01/2019   51 PREM SINGH(Self) MP-45-003-018-001/209-B ST शनपुर रै० P P P P P 5 142 710 0 0 710 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL092015 Credited 25/01/2019   52 MAYA BAI(Wife) MP-45-003-018-001/183-A ST शनपुर रै० P P P P P 5 142 710 0 0 710 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL092015 Credited 25/01/2019   53 laxmi bai MP-45-003-018-001/388-A OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL092015 Credited 25/01/2019   54 VANDANA(Wife) MP-45-003-018-001/215-C OTHER शनपुर रै० P P P P A 4 142 568 0 0 568 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL092015 Credited 25/01/2019   55 SAKUNTLA(Wife) MP-45-003-018-001/221-A OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL092015 Credited 25/01/2019   56 PANKHI BAI(Self) MP-45-003-018-001/208-A OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL092015 Credited 25/01/2019   57 DASODHA(Wife) MP-45-003-018-001/234-A OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL092015 Credited 25/01/2019   58 बन्दोबाई MP-45-003-018-001/222 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL092015 Credited 25/01/2019   59 सोहद्री MP-45-003-018-001/221 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL092015 Credited 25/01/2019   60 निर्जन MP-45-003-018-001/81 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL092015 Credited 25/01/2019   61 अमीर MP-45-003-018-001/81 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL092015 Credited 25/01/2019   62 राधा बाई MP-45-003-018-001/97 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL092015 Credited 25/01/2019   63 सत्तू MP-45-003-018-001/212 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL092015 Credited 25/01/2019   64 भागरती MP-45-003-018-001/212 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL092015 Credited 25/01/2019   65 सुन्दरिया MP-45-003-018-001/314 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL092015 Credited 25/01/2019   66 सुकरता(Wife) MP-45-003-018-001/192 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL092015 Credited 25/01/2019   67 भागो MP-45-003-018-001/233 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL092015 Credited 25/01/2019   68 खिल्ली MP-45-003-018-001/235 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL092015 Credited 25/01/2019   69 मुन्ना MP-45-003-018-001/207 OTHER शनपुर रै० P P P A A 3 142 426 0 0 426 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL092015 Credited 25/01/2019   70 rajenadr(Self) MP-45-003-018-001/94-A OTHER शनपुर रै० P P P P A 4 142 568 0 0 568 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL092015 Credited 25/01/2019   71 rajni bai(Wife) MP-45-003-018-001/94-A OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL092015 Credited 25/01/2019   72 SHIV PRASAD(Self) MP-45-003-018-001/72-A OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL092015 Credited 25/01/2019   73 राजेश(Self) MP-45-003-018-001/31 OTHER शनपुर रै० P P P P P 5 142 710 0 0 710 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL092015 Credited 25/01/2019   74 REETA BAI(Wife) MP-45-003-018-001/314-A ST शनपुर रै० P P P P P 5 142 710 0 0 710 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL092015 Credited 25/01/2019   75 Chota singh(Self) MP-45-003-018-001/316-A ST शनपुर रै० P P P P P 5 142 710 0 0 710 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL092015 Credited 25/01/2019   76 दुर्गा(Self) MP-45-003-018-001/196 OTHER शनपुर रै० P P P P A 4 142 568 0 0 568 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL092015 Credited 25/01/2019   77 TARACHAND YADAV(Father) MP-45-003-018-001/234-A OTHER शनपुर रै० P P P A A 3 142 426 0 0 426 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL092015 Credited 25/01/2019   कुल हाजिरी 77 76 71 67 60

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7384 प्रदाय राशि अन्य 42458

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49842 प्रति मजदुर औसत 647.2987

कुल मानव दिवस : 351