मस्टर रोल संख्या : 741	तारीख से : 29/04/2020    तारीख को : 12/05/2020	: 142 /2019    स्वीकृति दिनॉंक : 18/12/2018
कार्य-संहित : 1745001015/WC/22012034440045	कार्य का नाम : Gali Plug Jamunha Nala GP Baroudi Mal (1745001015/WC/22012034440045)

Measurement Book Detail

MB NO.  4785        Page NO.  81

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 8 9 10 11 12 13 14 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 मैकी MP-45-001-015-001/223 OTHER बरौंदी A A A A A A A A A A A A A A 0 150 0 0 0 0       1745001015WL006559   2 गीता MP-45-001-015-001/213 OTHER बरौंदी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001015WL006559 Credited 26/05/2020   3 सरमन लाल MP-45-001-015-001/190 OTHER बरौंदी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001015WL006559 Credited 26/05/2020   4 राम किशोर(Self) MP-45-001-015-001/187 OTHER बरौंदी A P P P P P P P P P P P A A 11 150 1650 0 0 1650 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001015WL006559 Credited 26/05/2020   5 प्रेम बाई MP-45-001-015-001/2 OTHER बरौंदी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001015WL006559 Credited 26/05/2020   6 हीरा बाई(Wife) MP-45-001-015-001/125 OTHER बरौंदी P P P P P P P P P P A A A A 10 150 1500 0 0 1500 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001015WL006559 Credited 26/05/2020   7 गोमती(Wife) MP-45-001-015-001/112 OTHER बरौंदी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001015WL006559 Credited 26/05/2020   8 पिंकी(Wife) MP-45-001-015-001/118-A SC बरौंदी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001015WL006559 Credited 26/05/2020   9 नरबदिया(Wife) MP-45-001-015-001/119 OTHER बरौंदी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001015WL006559 Credited 26/05/2020   10 जानकी बाई(Wife) MP-45-001-015-001/120 OTHER बरौंदी A A A A A A A A A A A A A A 0 150 0 0 0 0 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001015WL006559   11 सुकरती(Wife) MP-45-001-015-001/131 OTHER बरौंदी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001015WL006559 Credited 26/05/2020   12 RAMOTI BAI(Wife) MP-45-001-015-001/140-A ST बरौंदी A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001015WL006559   13 रूपता बाई(Wife) MP-45-001-015-001/142 OTHER बरौंदी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001015WL006559 Credited 26/05/2020   14 Gango Bai(Wife) MP-45-001-015-001/176-A OTHER बरौंदी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001015WL006559 Credited 26/05/2020   15 Charki Bai(Wife) MP-45-001-015-001/176-B OTHER बरौंदी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001015WL006559 Credited 26/05/2020   16 मोहवती MP-45-001-015-001/178 OTHER बरौंदी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001015WL006559 Credited 26/05/2020   17 बुधिया बाई MP-45-001-015-001/18 OTHER बरौंदी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001015WL006559 Credited 26/05/2020   18 भल्‍लू सिंह(Self) MP-45-001-015-001/159 OTHER बरौंदी A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001015WL006559   19 बुधिया बाई(Wife) MP-45-001-015-001/162 OTHER बरौंदी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001015WL006559 Credited 26/05/2020   20 मीरा बाई MP-45-001-015-001/203 OTHER बरौंदी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001015WL006559 Credited 26/05/2020   21 बजरिया बाई MP-45-001-015-001/21 OTHER बरौंदी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001015WL006559 Credited 26/05/2020   22 अहिल्‍या बाई MP-45-001-015-001/211 OTHER बरौंदी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001015WL006559 Credited 26/05/2020   23 कुसुम बाई MP-45-001-015-001/221 OTHER बरौंदी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001015WL006559 Credited 26/05/2020   24 तशीला(Wife) MP-45-001-015-001/156 OTHER बरौंदी P P P P P P P P A P A P A A 10 150 1500 0 0 1500 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001015WL006559 Credited 26/05/2020   25 केशकली(Wife) MP-45-001-015-001/105 OTHER बरौंदी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001015WL006559 Credited 26/05/2020   26 नरबदिया MP-45-001-015-001/183 OTHER बरौंदी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001015WL006559 Credited 26/05/2020   27 मुन्‍नी MP-45-001-015-001/175 OTHER बरौंदी A A A A A A P P P P P P A A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001015WL006559 Credited 26/05/2020   28 रामकली(Wife) MP-45-001-015-001/128 OTHER बरौंदी P P P P P P P P P P P A A A 11 150 1650 0 0 1650 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001015WL006559 Credited 26/05/2020   29 प्रेम बाई (Wife) MP-45-001-015-001/113 OTHER बरौंदी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001015WL006559 Credited 26/05/2020   30 कमली(Wife) MP-45-001-015-001/153 OTHER बरौंदी P P P P P P A A A A A A A A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001015WL006559 Credited 26/05/2020   31 झम्‍मी बाई(Wife) MP-45-001-015-001/138 OTHER बरौंदी X P P P P P P P P P P P A A 11 150 1650 0 0 1650 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001015WL006559 Credited 26/05/2020   32 सुकरती MP-45-001-015-001/171 OTHER बरौंदी P P P P P P P A A A A P A A 8 150 1200 0 0 1200 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001015WL006559 Credited 26/05/2020   33 सावित्री(Wife) MP-45-001-015-001/180-A SC बरौंदी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001015WL006559 Credited 26/05/2020   34 शांती बाई(Wife) MP-45-001-015-001/116 OTHER बरौंदी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001015WL006559 Credited 26/05/2020   35 नान बाई(Wife) MP-45-001-015-001/126 OTHER बरौंदी P P P P P P P P A P P P A A 11 150 1650 0 0 1650 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001015WL006559 Credited 26/05/2020   36 सुखमत(Wife) MP-45-001-015-001/122 OTHER बरौंदी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001015WL006559 Credited 26/05/2020   37 फूल बाई(Wife) MP-45-001-015-001/143 OTHER बरौंदी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001015WL006559 Credited 26/05/2020   38 किरण बाई(Wife) MP-45-001-015-001/149 OTHER बरौंदी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001015WL006559 Credited 26/05/2020   39 अमसिया बाई MP-45-001-015-001/22 OTHER बरौंदी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001015WL006559 Credited 26/05/2020   40 जनिया MP-45-001-015-001/206 OTHER बरौंदी P P P P P P P P P P A A A A 10 150 1500 0 0 1500 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001015WL006559 Credited 26/05/2020   41 तिनको बाई MP-45-001-015-001/207 OTHER बरौंदी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001015WL006559 Credited 26/05/2020   42 चित्रा MP-45-001-015-001/182 OTHER बरौंदी P P P P P P P P P P A A A A 10 150 1500 0 0 1500 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001015WL006559 Credited 26/05/2020   43 माही MP-45-001-015-001/191 OTHER बरौंदी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001015WL006559 Credited 26/05/2020   44 सुरतिया MP-45-001-015-001/176 OTHER बरौंदी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001015WL006559 Credited 26/05/2020   45 गलारो बाई(Wife) MP-45-001-015-001/123 OTHER बरौंदी A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001015WL006559   46 छित्‍तो बाई MP-45-001-015-001/212 OTHER बरौंदी P P P A A A A A A A A A A A 3 150 450 0 0 450 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001015WL006559 Credited 26/05/2020   47 कुंवरिया बाई(Wife) MP-45-001-015-001/40 OTHER बरौंदी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001015WL006559 Credited 26/05/2020   48 सिलोचना MP-45-001-015-001/174 OTHER बरौंदी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001015WL006559 Credited 26/05/2020   49 सुनीता MP-45-001-015-001/208 OTHER बरौंदी A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001015WL006559   50 फूल बाई(Wife) MP-45-001-015-001/136 OTHER बरौंदी P P P P P P P P P P P P A A 12 150 1800 0 0 1800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001015WL006559 Credited 26/05/2020   कुल हाजिरी 41 43 43 42 42 42 42 41 39 41 37 38 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3600 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 70050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 73650 प्रति मजदुर औसत 1473

कुल मानव दिवस : 491