मस्टर रोल संख्या : 11983	तारीख से : 30/08/2018    तारीख को : 13/09/2018	: 11-savita    स्वीकृति दिनॉंक : 25/05/2017
कार्य-संहित : 1745001008/IF/22012034374284	कार्य का नाम : nehar ke kinare verkchha ropan karya girvarb ke khet se mangal ke khet tak (1745001008/IF/22012034374284)

Measurement Book Detail

MB NO.  4088        Page NO.  159

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 15 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 बुधिया MP-45-001-008-002/42 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001008WL048949 Credited 20/09/2018   2 sunita bai(Brother) MP-45-001-008-002/216 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001008WL048949 Credited 20/09/2018   3 kailash(Self) MP-45-001-008-002/216 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL048949 Credited 20/09/2018   4 DIGAMBAR SINGH(Granddaughter) MP-45-001-008-002/232 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001WL078267 Credited 01/12/2018   5 वीरंद्र MP-45-001-008-002/237 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL048949 Credited 20/09/2018   6 गीता बाई MP-45-001-008-002/237 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL048949 Credited 20/09/2018   7 मोहन(Self) MP-45-001-008-002/242 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL048949 Credited 20/09/2018   8 चिरौंजा(Wife) MP-45-001-008-002/242 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL048949 Credited 20/09/2018   9 कधैय MP-45-001-008-002/272 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL048949 Credited 20/09/2018   10 सम्‍हर MP-45-001-008-002/42 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL048949 Credited 20/09/2018   11 माया बाई MP-45-001-008-002/273 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL048949 Credited 20/09/2018   12 DEV SINGH MP-45-001-008-002/273 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL048949 Credited 20/09/2018   13 मैकू लाल MP-45-001-008-002/30 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL048949 Credited 20/09/2018   14 कुंती MP-45-001-008-002/30 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL048949 Credited 20/09/2018   15 मुन्‍ना लाल MP-45-001-008-002/34 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL048949 Credited 20/09/2018   16 LEN SINGH(Self) MP-45-001-008-002/135-A ST बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL048949 Credited 20/09/2018   17 OM BAI(Wife) MP-45-001-008-002/135-A ST बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL048949 Credited 20/09/2018   18 मुनेश्‍ा MP-45-001-008-002/136 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL048949 Credited 20/09/2018   19 सुंता MP-45-001-008-002/136 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL048949 Credited 20/09/2018   20 हुलकर MP-45-001-008-002/141 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL048949 Credited 20/09/2018   21 कला बाई MP-45-001-008-002/141 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL048949 Credited 20/09/2018   22 हेमसिह MP-45-001-008-002/143 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL048949 Credited 20/09/2018   23 आशा बाई MP-45-001-008-002/143 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL048949 Credited 20/09/2018   24 भोला MP-45-001-008-002/144 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL048949 Credited 20/09/2018   25 दम्‍मी MP-45-001-008-002/144 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL048949 Credited 20/09/2018   26 दसैया MP-45-001-008-002/124 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL048949 Credited 20/09/2018   27 राधा बाई MP-45-001-008-002/124 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL048949 Credited 20/09/2018   28 फूलसिंह MP-45-001-008-002/147 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL048949 Credited 20/09/2018   29 सुमत्री MP-45-001-008-002/147 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL048949 Credited 20/09/2018   30 बिश्‍नू MP-45-001-008-002/148 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL048949 Credited 20/09/2018   31 चमरी बाई MP-45-001-008-002/148 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL048949 Credited 20/09/2018   32 अशोक सिंह MP-45-001-008-002/211 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001008WL048949 Credited 20/09/2018   33 अर्जुन सिंह MP-45-001-008-002/67 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL048949 Credited 20/09/2018   34 मंती MP-45-001-008-002/67 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL048949 Credited 20/09/2018   35 MULAIY SINGH(Self) MP-45-001-008-002/67-A ST बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL048949 Credited 20/09/2018   36 SAROJ BAI(Wife) MP-45-001-008-002/67-A ST बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001008WL048949 Credited 20/09/2018   37 रामसिंह MP-45-001-008-002/36 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL048949 Credited 20/09/2018   38 नरेश MP-45-001-008-002/127 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001008WL048949 Credited 20/09/2018   39 चरनसिंह MP-45-001-008-002/48 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL048949 Credited 20/09/2018   40 POONA BAI(Wife) MP-45-001-008-002/48 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL048949 Credited 20/09/2018   41 तूलन सिंह MP-45-001-008-002/135 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL048949 Credited 20/09/2018   42 सुकरती MP-45-001-008-002/135 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL048949 Credited 20/09/2018   43 रोगहा MP-45-001-008-002/146 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL048949 Credited 20/09/2018   44 भुरिया(Wife) MP-45-001-008-002/212 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL048949 Credited 20/09/2018   45 नन्‍नी बाई MP-45-001-008-002/127 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL048949 Credited 20/09/2018   46 मीरा MP-45-001-008-002/272 OTHER बस्तरा माल P P P P P P P P P P P P A A X 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001008WL048949 Credited 20/09/2018   कुल हाजिरी 46 46 46 46 46 46 46 46 46 46 46 46 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8256 प्रदाय राशि अन्य 86688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 94944 प्रति मजदुर औसत 2064

कुल मानव दिवस : 552