मस्टर रोल संख्या : 19296	तारीख से : 10/11/2021    तारीख को : 16/11/2021	: 1745004/2021-2022/386696/AS    स्वीकृति दिनॉंक : 05/09/2021
कार्य-संहित : 1745004003/WC/22012034795956	कार्य का नाम : Contur trench Harra mall (1745004003/WC/22012034795956)

Measurement Book Detail

MB NO.  01        Page NO.  86

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 ब्रजलाल MP-45-004-003-001/10 ST हर्रा माल P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK GADASARAI BKID0NAMRGB 1745004003WL083970 Credited 22/12/2021   2 Kamal(Self) MP-45-004-003-001/11-A ST हर्रा माल P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Gadasarai-Dindori BKID0MG1328 1745004003WL083970 Credited 22/12/2021   3 Nand Kumar(Self) MP-45-004-003-001/130-A OTHER हर्रा माल P A A A A A A 1 160 160 0 0 160 MADHYA PRADESH GRAMIN BANK GADASARAI BKID0NAMRGB 1745004WL098547 Credited 24/02/2022   4 Karishma(Daughter) MP-45-004-003-001/133 SC हर्रा माल A P P P P P A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK GADASARAI BKID0NAMRGB 1745004WL098547 Credited 01/01/2022   5 Manish(Self) MP-45-004-003-001/133-A SC हर्रा माल P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK GADASARAI BKID0NAMRGB 1745004003WL083970 Credited 22/12/2021   6 Sushma(Wife) MP-45-004-003-001/133-A SC हर्रा माल P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK GADASARAI BKID0NAMRGB 1745004003WL083970 Credited 22/12/2021   7 Beenita(Wife) MP-45-004-003-001/137-A ST हर्रा माल A P P P P P A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Gadasarai-Dindori BKID0MG1328 1745004003WL083970 Credited 22/12/2021   8 Nidhi MP-45-004-003-001/139 SC हर्रा माल A P P P P P A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK GADASARAI BKID0NAMRGB 1745004003WL083970 Credited 22/12/2021   9 भगवती MP-45-004-003-001/140 SC हर्रा माल A P P P P P A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK GADASARAI BKID0NAMRGB 1745004003WL083970 Credited 22/12/2021   10 अशोक MP-45-004-003-001/138 ST हर्रा माल A A P P P P P 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Gadasarai-Dindori BKID0MG1328 1745004003WL083970 Credited 22/12/2021   11 लौंगी MP-45-004-003-001/136 ST हर्रा माल P A A A A A A 1 160 160 0 0 160 MADHYA PRADESH GRAMIN BANK Gadasarai-Dindori BKID0MG1328 1745004003WL083970 Credited 22/12/2021   12 Ugarsen(Self) MP-45-004-003-001/137-A ST हर्रा माल A P P P P P A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Gadasarai-Dindori BKID0MG1328 1745004003WL083970 Credited 22/12/2021   13 सत्‍यवतीa(Wife) MP-45-004-003-001/149 OTHER हर्रा माल A P P P P P A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Gadasarai-Dindori BKID0MG1328 1745004WL098547 Credited 24/02/2022   14 गोपाल MP-45-004-003-001/151 ST हर्रा माल A A A P P P A 3 160 480 0 0 480 MADHYA PRADESH GRAMIN BANK Gadasarai-Dindori BKID0MG1328 1745004003WL083970 Credited 22/12/2021   15 सेवक राम MP-45-004-003-001/152 ST हर्रा माल P P A A A A A 2 160 320 0 0 320 MADHYA PRADESH GRAMIN BANK Gadasarai-Dindori BKID0MG1328 1745004003WL083970 Credited 22/12/2021   16 मुन्‍ना MP-45-004-003-001/153 SC हर्रा माल A P P P P P A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Gadasarai-Dindori BKID0MG1328 1745004003WL083970 Credited 22/12/2021   17 दसरथ MP-45-004-003-001/155 ST हर्रा माल P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Gadasarai-Dindori BKID0MG1328 1745004003WL083970 Credited 22/12/2021   18 कुंवर MP-45-004-003-001/157 ST हर्रा माल P P P P X X X 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANK GADASARAI BKID0NAMRGB 1745004003WL083970 Credited 22/12/2021   19 बंसत MP-45-004-003-001/158 OTHER हर्रा माल P P P P X X X 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANK Gadasarai-Dindori BKID0MG1328 1745004WL098547 Credited 24/02/2022   20 ओमकार MP-45-004-003-001/159 ST हर्रा माल P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Gadasarai-Dindori BKID0MG1328 1745004003WL083970 Credited 22/12/2021   21 शिवकुमार MP-45-004-003-001/164 ST हर्रा माल P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Gadasarai-Dindori BKID0MG1328 1745004003WL083970 Credited 22/12/2021   22 नन्‍दलाल MP-45-004-003-001/165 ST हर्रा माल A P P P P P A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Gadasarai-Dindori BKID0MG1328 1745004003WL083970 Credited 22/12/2021   23 रामकली MP-45-004-003-001/173 ST हर्रा माल P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Gadasarai-Dindori BKID0MG1328 1745004003WL083970 Credited 22/12/2021   24 मनोहर MP-45-004-003-001/175 ST हर्रा माल P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Gadasarai-Dindori BKID0MG1328 1745004003WL083970 Credited 22/12/2021   25 तुलसी बाई(Self) MP-45-004-003-001/180-A ST हर्रा माल P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Gadasarai-Dindori BKID0MG1328 1745004003WL083970 Credited 22/12/2021   26 Mangaliya(Father) MP-45-004-003-001/112 OTHER हर्रा माल A P P P P P A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Gadasarai-Dindori BKID0MG1328 1745004WL098547 Credited 24/02/2022   27 सोनी बाई(Wife) MP-45-004-003-001/112-B ST हर्रा माल A P P P P P A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Gadasarai-Dindori BKID0MG1328 1745004003WL083970 Credited 22/12/2021   28 गंगोत्री(Daughter-in-Law) MP-45-004-003-001/117 OTHER हर्रा माल A P P P P P A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK GADASARAI BKID0NAMRGB 1745004003WL083970 Credited 22/12/2021   29 मुन्‍नी MP-45-004-003-001/118 OTHER हर्रा माल A A P P P P A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANK Gadasarai-Dindori BKID0MG1328 1745004003WL083970 Credited 22/12/2021   30 तुलसीराम MP-45-004-003-001/119 OTHER हर्रा माल A A P P P P A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANK Gadasarai-Dindori BKID0MG1328 1745004003WL083970 Credited 22/12/2021   31 गंगोत्री MP-45-004-003-001/122 OTHER हर्रा माल A A A P P P A 3 160 480 0 0 480 MADHYA PRADESH GRAMIN BANK Gadasarai-Dindori BKID0MG1328 1745004WL098547 Credited 24/02/2022   32 जगदीश MP-45-004-003-001/128 OTHER हर्रा माल A A P P P P A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANK Gadasarai-Dindori BKID0MG1328 1745004WL098547 Credited 24/02/2022   33 शिवराम MP-45-004-003-001/13 ST हर्रा माल P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Gadasarai-Dindori BKID0MG1328 1745004003WL083970 Credited 22/12/2021   34 सुरेश MP-45-004-003-001/101 ST हर्रा माल P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK GADASARAI BKID0NAMRGB 1745004003WL083970 Credited 22/12/2021   35 जलसीबाई MP-45-004-003-001/102 ST हर्रा माल A A A P P P A 3 160 480 0 0 480 MADHYA PRADESH GRAMIN BANK Gadasarai-Dindori BKID0MG1328 1745004003WL083970 Credited 22/12/2021   36 जमदेव MP-45-004-003-001/103 ST हर्रा माल A A A P P P A 3 160 480 0 0 480 MADHYA PRADESH GRAMIN BANK Gadasarai-Dindori BKID0MG1328 1745004003WL083970 Credited 22/12/2021   37 गुलबसिया MP-45-004-003-001/104 ST हर्रा माल A P P P P P A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Gadasarai-Dindori BKID0MG1328 1745004003WL083970 Credited 22/12/2021   38 लल्‍ला MP-45-004-003-001/107 ST हर्रा माल A P P P P P A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Gadasarai-Dindori BKID0MG1328 1745004003WL083970 Credited 22/12/2021   39 बाबूलाल MP-45-004-003-001/108 ST हर्रा माल A P P P P P A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Gadasarai-Dindori BKID0MG1328 1745004003WL083970 Credited 22/12/2021   40 भद्रदू MP-45-004-003-001/109 OTHER हर्रा माल A P A A A A A 1 160 160 0 0 160 MADHYA PRADESH GRAMIN BANK GADASARAI BKID0NAMRGB 1745004WL098547 Credited 24/02/2022   41 रूपराम MP-45-004-003-001/11 ST हर्रा माल P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Gadasarai-Dindori BKID0MG1328 1745004003WL083970 Credited 22/12/2021   42 Kanhaiya(Self) MP-45-004-003-001/138-B ST हर्रा माल A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA DINDORI SBIN0001061 1745004003WL083970 Credited 22/12/2021   43 राजा राम MP-45-004-003-001/149 OTHER हर्रा माल A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA DINDORI SBIN0001061 1745004003WL083970 Credited 22/12/2021   44 NAKUL(Self) MP-45-004-003-001/111-A OTHER हर्रा माल A A A P P X X 2 160 320 0 0 320 STATE BANK OF INDIA DINDORI SBIN0001061 1745004003WL083970 Credited 22/12/2021   45 समनूलाल MP-45-004-003-001/134 SC हर्रा माल A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA DINDORI SBIN0001061 1745004003WL083970 Credited 22/12/2021   46 प्‍यारेलाल MP-45-004-003-001/14-a ST हर्रा माल P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745004003WL083970 Credited 22/12/2021   47 झनका MP-45-004-003-001/14 ST हर्रा माल P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA DINDORI SBIN0001061 1745004003WL083970 Credited 22/12/2021   48 RAMLALI(Wife) MP-45-004-003-001/112-C OTHER हर्रा माल A P P P P P A 5 160 800 0 0 800 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745004003WL083970 Credited 22/12/2021   कुल हाजिरी 20 37 39 44 42 41 2

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6080 प्रदाय राशि अनुसूचित जनजाति 22240 प्रदाय राशि अन्य 7680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36000 प्रति मजदुर औसत 750

कुल मानव दिवस : 225