मस्टर रोल संख्या : 4181	तारीख से : 02/06/2019    तारीख को : 08/06/2019	: 58A/2019    स्वीकृति दिनॉंक : 03/02/2019
कार्य-संहित : 1745001061/IF/22012034460817	कार्य का नाम : MEDBANDH NIRMAN KARY HIT.RAJKUMARI/NARAYAN/ GRAM BHILAI MAL (1745001061/IF/22012034460817)

Measurement Book Detail

MB NO.  4946        Page NO.  80

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 मता दीन MP-45-001-061-001/45 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140   2 सुखिया MP-45-001-061-001/38 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140   3 छोटेलाल MP-45-001-061-001/52 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL023140   4 CHAMELI BAI(Self) MP-45-001-061-001/40-A ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001061WL023140   5 सुनिया बाई MP-45-001-061-001/52 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001061WL023140 Credited 21/06/2019   6 RAJKUMARI(Wife) MP-45-001-061-001/82 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001061WL023140 Credited 17/06/2019   7 जवाहर सिहं MP-45-001-061-001/292 SC श्लिाई माल P P P P P P A 6 150 900 0 0 900 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001061WL023140 Credited 21/06/2019   8 संतू सिंह MP-45-001-061-001/40 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140   9 बिसरती MP-45-001-061-001/40 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140   10 परमी बाई MP-45-001-061-001/87 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 17/06/2019   11 गुलजार MP-45-001-061-001/53 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 21/06/2019   12 लमिया बाई MP-45-001-061-001/53 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 21/06/2019   13 बराती सिंह MP-45-001-061-001/56 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 17/06/2019   14 नारायण(Self) MP-45-001-061-001/82 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 21/06/2019   15 बुधिया बाई MP-45-001-061-001/41 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 17/06/2019   16 भागचंद MP-45-001-061-001/43 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140   17 रामबाई(Wife) MP-45-001-061-001/43 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 17/06/2019   18 रनिया बाई(Self) MP-45-001-061-001/44 OTHER श्लिाई माल A A A P P P A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 17/06/2019   19 कतिया बाई MP-45-001-061-001/292 SC श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140   20 जेठू सिंह MP-45-001-061-001/37 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 17/06/2019   21 इंदो बाई MP-45-001-061-001/37 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 21/06/2019   22 सुकरू सिंह MP-45-001-061-001/38 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140   23 फग्गूसिंह(Self) MP-45-001-061-001/38-A ST श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 17/06/2019   24 रामबतीबाई(Wife) MP-45-001-061-001/38-A ST श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 21/06/2019   25 पंचू सिंह MP-45-001-061-001/39 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140   26 सेम बाई MP-45-001-061-001/39 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140   27 DUMARI SINGH(Self) MP-45-001-061-001/45-A ST श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 21/06/2019   28 POONAM BAI(Wife) MP-45-001-061-001/45-A ST श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 21/06/2019   29 लच्‍छू सिंह MP-45-001-061-001/46 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 17/06/2019   30 राम बाई MP-45-001-061-001/46 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 17/06/2019   31 कमलेश MP-45-001-061-001/47 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 17/06/2019   32 गीता बाई MP-45-001-061-001/47 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140   33 नत्‍थू लाल MP-45-001-061-001/48 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 17/06/2019   34 केतकी बाई MP-45-001-061-001/48 OTHER श्लिाई माल A A A P P P A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 21/06/2019   35 गनेसिंया MP-45-001-061-001/49 OTHER श्लिाई माल A A P P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 17/06/2019   36 बुध्‍दू MP-45-001-061-001/49 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 17/06/2019   37 जहगीर MP-45-001-061-001/50 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140   38 मुंनी बाई MP-45-001-061-001/50 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 17/06/2019   39 भगत सिंह MP-45-001-061-001/51 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 17/06/2019   40 कला बाई MP-45-001-061-001/51 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 17/06/2019   41 सियाराम(Self) MP-45-001-061-001/110 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140   42 दसउ सिंह MP-45-001-061-001/127 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 17/06/2019   43 रामसिंह(Self) MP-45-001-061-001/127-A ST श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 21/06/2019   44 मंगलीबाई(Wife) MP-45-001-061-001/127-A ST श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 21/06/2019   45 तितरू सिंह MP-45-001-061-001/128 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 21/06/2019   46 तारा बाई MP-45-001-061-001/128 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 17/06/2019   47 कमलाप्रसाद MP-45-001-061-001/13 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 17/06/2019   48 उर्मिला बाई MP-45-001-061-001/13 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 21/06/2019   49 लिभ्‍भे सिंह MP-45-001-061-001/21 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 17/06/2019   50 गुजारिया MP-45-001-061-001/21 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140   51 भगोले सि‍हं MP-45-001-061-001/214 OTHER श्लिाई माल A P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 17/06/2019   52 जगदीश MP-45-001-061-001/217 OTHER श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 17/06/2019   53 मीरा बाई MP-45-001-061-001/217 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140   54 बसोरी MP-45-001-061-001/22 OTHER श्लिाई माल A A P P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 17/06/2019   55 श‍ातिं MP-45-001-061-001/22 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140   56 कलशटर MP-45-001-061-001/220 OTHER श्लिाई माल A P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 17/06/2019   57 जानकी बाई MP-45-001-061-001/220 OTHER श्लिाई माल A P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 21/06/2019   58 बारेलाल MP-45-001-061-001/221 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140   59 गणेश MP-45-001-061-001/235 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140   60 अम़त लाल MP-45-001-061-001/237 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL023140   61 शम्‍भू MP-45-001-061-001/248 ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140   62 सिरवत MP-45-001-061-001/248 ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140   63 लम्‍मू सिहं MP-45-001-061-001/252 ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140   64 लम्‍मूसिहं MP-45-001-061-001/264 ST श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 17/06/2019   65 बुधिया बाई MP-45-001-061-001/264 ST श्लिाई माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL023140 Credited 21/06/2019   66 झुरू सिहं MP-45-001-061-001/268 ST श्लिाई माल A A P P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 17/06/2019   67 मोह बाई MP-45-001-061-001/268 ST श्लिाई माल A A P P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023140 Credited 17/06/2019   कुल हाजिरी 35 38 42 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 900 प्रदाय राशि अनुसूचित जनजाति 8400 प्रदाय राशि अन्य 27750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37050 प्रति मजदुर औसत 552.985

कुल मानव दिवस : 247