मस्टर रोल संख्या : 4807	तारीख से : 02/05/2021    तारीख को : 15/05/2021	: 50 PD    स्वीकृति दिनॉंक : 24/02/2019
कार्य-संहित : 1745001070/WC/22012034443335	कार्य का नाम : GULLY PLUGGING KARY PURKI DUNGARIYA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034443335)

Measurement Book Detail

MB NO.  2699        Page NO.  33

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 भागचन्‍द MP-45-001-011-002/157 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001070WL023598 Credited 11/06/2021   2 भाव सिहं MP-45-001-011-002/238 OTHER श्ीमपार P P P P P P P P A A A A A A 8 160 1280 0 0 1280 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023598 Credited 11/06/2021   3 ओमबाई(Wife) MP-45-001-011-002/238-A OTHER श्ीमपार P P P P P P P P A A A A A A 8 160 1280 0 0 1280 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023598 Credited 11/06/2021   4 बुधनिया बाई MP-45-001-011-002/42 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023598 Credited 11/06/2021   5 अगशिया MP-45-001-011-002/47 OTHER श्ीमपार P P P P P P P P P P P A A A 11 160 1760 0 0 1760 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023598 Credited 11/06/2021   6 बिहारी MP-45-001-011-002/117 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023598 Credited 11/06/2021   7 फूलबाई MP-45-001-011-002/130 OTHER श्ीमपार P P P P P P A A A A A A A A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023598 Credited 11/06/2021   8 देवकरन(Self) MP-45-001-011-002/131-B OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023598 Credited 11/06/2021   9 कौशिल्‍या MP-45-001-011-002/101 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023598 Credited 11/06/2021   10 मुन्‍नीबाई MP-45-001-011-002/147 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023598 Credited 11/06/2021   11 इन्‍द्रा MP-45-001-011-002/150 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023598 Credited 11/06/2021   12 पंची MP-45-001-011-002/19 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023598 Credited 11/06/2021   13 विघा बाई(Wife) MP-45-001-011-002/19-A OTHER श्ीमपार P P P P P P P P P A A A A A 9 160 1440 0 0 1440 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023598 Credited 11/06/2021   14 कुवंरिया MP-45-001-011-002/2 OTHER श्ीमपार P P P P P P P P A A A A A A 8 160 1280 0 0 1280 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023598 Credited 11/06/2021   15 राजकुमारी(Wife) MP-45-001-011-002/2-A OTHER श्ीमपार P P P P P P P P P A A A A A 9 160 1440 0 0 1440 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023598 Credited 11/06/2021   16 गोमती बाई MP-45-001-011-002/207 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023598 Credited 11/06/2021   17 चिन्‍ता बाई(Wife) MP-45-001-011-002/207-A OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023598 Credited 11/06/2021   18 मालती मरकाम(Wife) MP-45-001-011-002/101-A ST श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023598 Credited 24/05/2021   19 बाल कुमारी MP-45-001-011-002/73 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023598 Credited 14/06/2021   20 जीरा सिंह(Wife) MP-45-001-011-002/70 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001070WL023598 Credited 11/06/2021   21 सुनीता MP-45-001-011-002/69 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023598 Credited 11/06/2021   22 कोशिल्या झारिया(Wife) MP-45-001-011-002/69-A SC श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023598 Credited 24/05/2021   23 कौशिल्‍या MP-45-001-011-002/239 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023598 Credited 11/06/2021   24 दुजिया बाई MP-45-001-011-002/233 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023598 Credited 11/06/2021   25 राम वत्‍ती MP-45-001-011-002/232 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023598 Credited 11/06/2021   26 मीरा बाई(Wife) MP-45-001-011-002/232-A OTHER श्ीमपार P P P P P P P P A A A A A A 8 160 1280 0 0 1280 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023598 Credited 11/06/2021   27 गुलवसिया MP-45-001-011-002/159 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023598 Credited 11/06/2021   28 झुनिया MP-45-001-011-002/99 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023598 Credited 11/06/2021   29 चमेली(Daughter-in-Law) MP-45-001-011-002/132 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023598 Credited 11/06/2021   30 फुल बाई(Wife) MP-45-001-011-002/18 OTHER श्ीमपार P P P P P P P P P P P P A A 12 160 1920 0 0 1920 BANK OF INDIA Shahpura BKID0009434 1745001070WL023598 Credited 11/06/2021   कुल हाजिरी 30 30 30 30 30 30 29 29 25 23 23 22 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1920 प्रदाय राशि अनुसूचित जनजाति 1920 प्रदाय राशि अन्य 49120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52960 प्रति मजदुर औसत 1765.3334

कुल मानव दिवस : 331