मस्टर रोल संख्या : 5608	तारीख से : 07/08/2019    तारीख को : 13/08/2019	: 79....YYY    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1745003007/DP/22012034433060	कार्य का नाम : COUNTUR TRENCH BEEJA (1745003007/DP/22012034433060)

Measurement Book Detail

MB NO.  956        Page NO.  68

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 ANJJULTA(Sister) MP-45-003-007-002/219-A OTHER मोहारी रै० P P P P P P A 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003007WL037992 Credited 20/08/2019   2 ईश्वर सिंह MP-45-003-007-002/35 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL037992 Credited 22/08/2019   3 समरती बाई MP-45-003-007-002/25 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL037992 Credited 22/08/2019   4 GANGA PARSAD(Self) MP-45-003-007-002/251 OTHER मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL037992 Credited 22/08/2019   5 मुनीम MP-45-003-007-002/26 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL037992 Credited 20/08/2019   6 सुमंत्रा बाई MP-45-003-007-002/26 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL037992 Credited 22/08/2019   7 कलावती MP-45-003-007-002/35 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL037992 Credited 22/08/2019   8 बिसनू MP-45-003-007-002/34 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL037992 Credited 22/08/2019   9 अमरवती MP-45-003-007-002/34 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL037992 Credited 22/08/2019   10 जगत सिह MP-45-003-007-002/219 OTHER मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL037992 Credited 22/08/2019   11 सावित्री बाई MP-45-003-007-002/219 OTHER मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL037992 Credited 20/08/2019   12 रामप्रसाद(Self) MP-45-003-007-002/237 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL037992 Credited 22/08/2019   13 रूमा बाई(Wife) MP-45-003-007-002/237 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL037992 Credited 22/08/2019   14 मुन्नासिंह(Self) MP-45-003-007-002/242 OTHER मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL037992 Credited 20/08/2019   15 रामवती(Wife) MP-45-003-007-002/242 OTHER मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL037992 Credited 20/08/2019   16 राजेश कुमार(Self) MP-45-003-007-002/244 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL037992 Credited 22/08/2019   17 समली बाई(Wife) MP-45-003-007-002/244 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL037992 Credited 22/08/2019   18 चैती बाई MP-45-003-007-002/12 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003007WL037992 Credited 22/08/2019   19 भागवती MP-45-003-007-002/214 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL037992 Credited 22/08/2019   20 महेद्र सिंह(Self) MP-45-003-007-002/216 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL037992 Credited 20/08/2019   21 प्रेम सिह MP-45-003-007-002/217 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL037992 Credited 22/08/2019   22 गंदिया बाई MP-45-003-007-002/217 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL037992 Credited 22/08/2019   23 रम्मू सिंह MP-45-003-007-003/75 ST खिटौली रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL037992 Credited 22/08/2019   24 रामचरन MP-45-003-007-002/41 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL037992 Credited 22/08/2019   25 मंती बाई MP-45-003-007-002/41 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL037992 Credited 22/08/2019   26 Ramkali(Wife) MP-45-003-007-002/271 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1745003007WL037992 Credited 20/08/2019   27 कृष्णा सिह MP-45-003-007-003/89 ST खिटौली रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL037992 Credited 22/08/2019   28 इंदिया MP-45-003-007-003/90 ST खिटौली रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL037992 Credited 22/08/2019   29 बुधवरिया MP-45-003-007-003/92 ST खिटौली रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL037992 Credited 22/08/2019   30 भदद्री(Self) MP-45-003-007-002/38 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL037992 Credited 22/08/2019   31 सुखमत बाई MP-45-003-007-002/218 OTHER मोहारी रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL037992 Credited 22/08/2019   32 लालाराम MP-45-003-007-002/138 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL037992 Credited 20/08/2019   33 फुलवती MP-45-003-007-002/138 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL037992 Credited 22/08/2019   34 गोपाल सिंह MP-45-003-007-002/228 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL037992 Credited 20/08/2019   35 फुलवती MP-45-003-007-002/228 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL037992 Credited 20/08/2019   36 विश्राम MP-45-003-007-002/39 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL037992 Credited 22/08/2019   37 स्वेता बाई MP-45-003-007-002/39 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL037992 Credited 22/08/2019   38 कवल सिंह MP-45-003-007-002/30 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL037992 Credited 22/08/2019   39 सहमतिया MP-45-003-007-002/30 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL037992 Credited 22/08/2019   40 PIYARE LAL(Self) MP-45-003-007-003/163 ST खिटौली रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL037992 Credited 22/08/2019   41 धनुआ MP-45-003-007-002/169 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL037992 Credited 20/08/2019   42 Dadnu(Self) MP-45-003-007-002/271 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745003007WL037992 Credited 20/08/2019   43 Kham Singh(Self) MP-45-003-007-002/270 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL037992 Credited 20/08/2019   44 रामेश्वरी(Wife) MP-45-003-007-002/247 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL037992 Credited 22/08/2019   45 Sonkali(Wife) MP-45-003-007-002/270 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003007WL037992 Credited 20/08/2019   46 Ashok Kumar(Self) MP-45-003-007-002/272 ST मोहारी रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003007WL037992 Credited 20/08/2019   47 Chhotu Lal(Husband) MP-45-003-007-002/263 OTHER मोहारी रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003007WL037992 Credited 22/08/2019   48 bhadiya Bai(Wife) MP-45-003-007-002/263 OTHER मोहारी रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003007WL037992 Credited 22/08/2019   कुल हाजिरी 48 48 48 48 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 35100 प्रदाय राशि अन्य 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43200 प्रति मजदुर औसत 900

कुल मानव दिवस : 288