मस्टर रोल संख्या : 6484	तारीख से : 27/06/2019    तारीख को : 10/07/2019	: 38 GN    स्वीकृति दिनॉंक : 11/01/2019
कार्य-संहित : 1745001070/IF/22012034460461	कार्य का नाम : MEDH BANDHAN KARY HIT.GANESH/NAN SINGH GRAM BHIMPAR GP BHIMPAR (1745001070/IF/22012034460461)

Measurement Book Detail

MB NO.  4156        Page NO.  73

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 गनपत MP-45-001-011-002/188 OTHER श्ीमपार P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL032318 Credited 12/07/2019   2 चमेली MP-45-001-011-002/191 OTHER श्ीमपार P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL032318   3 सेन्‍द्राम MP-45-001-011-002/193 OTHER श्ीमपार P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL032318   4 राजकुमारी(Wife) MP-45-001-011-002/2-A OTHER श्ीमपार P P P P P P P P P P P P P P 14 165 2310 0 0 2310 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL032318 Credited 12/07/2019   5 मैकू MP-45-001-011-002/209 OTHER श्ीमपार P P P P P P A P P P P A A A 10 165 1650 0 0 1650 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL032318 Credited 12/07/2019   6 बसोरी सि‍ह MP-45-001-011-002/214 OTHER श्ीमपार P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL032318   7 संत लाल(Self) MP-45-001-011-002/215-A OTHER श्ीमपार P P P P P P A A A A A A A A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL032318   8 कपूर MP-45-001-011-002/138 OTHER श्ीमपार P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL032318   9 जगदीश(Self) MP-45-001-011-002/148-B OTHER श्ीमपार P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL032318 Credited 12/07/2019   10 सुखवती MP-45-001-011-002/155 OTHER श्ीमपार P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL032318 Credited 12/07/2019   11 धोबी सिंह MP-45-001-011-002/162 OTHER श्ीमपार P P P P P P A P A A A A A A 7 165 1155 0 0 1155 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL032318   12 लमिया MP-45-001-011-002/216 OTHER श्ीमपार P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL032318 Credited 12/07/2019   13 रामचरन MP-45-001-011-002/217 OTHER श्ीमपार 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 1745001070WL032318   14 फागूराम MP-45-001-011-002/219 OTHER श्ीमपार P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL032318 Credited 12/07/2019   15 शिवराम MP-45-001-011-002/23 OTHER श्ीमपार P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL032318   16 अमेरा सिहं MP-45-001-011-002/24 OTHER श्ीमपार P P P P P P P P P P P P P P 14 165 2310 0 0 2310 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL032318   17 बजरो MP-45-001-011-002/24 OTHER श्ीमपार P P P P P P P P P P P P P P 14 165 2310 0 0 2310 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL032318 Credited 12/07/2019   18 गनेश MP-45-001-011-002/240 OTHER श्ीमपार P P P P P P P P P P P P P P 14 165 2310 0 0 2310 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL032318   19 राम बाई MP-45-001-011-002/240 OTHER श्ीमपार P P P P P P P P P P P P P P 14 165 2310 0 0 2310 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL032318 Credited 12/07/2019   20 उग्रसेन MP-45-001-011-002/241-B OTHER श्ीमपार P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001070WL032318 Credited 12/07/2019   21 धनसिहं MP-45-001-011-002/26 OTHER श्ीमपार P P P P P P A P P P P P A A 11 165 1815 0 0 1815 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL032318   22 लेख्‍ा राम MP-45-001-011-002/52 OTHER श्ीमपार P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL032318   23 ओमकार MP-45-001-011-002/7 OTHER श्ीमपार 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 1745001070WL032318   24 मंगल सिहं(Self) MP-45-001-011-002/70 OTHER श्ीमपार P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL032318 Credited 12/07/2019   25 अम़त़सिह MP-45-001-011-002/220 OTHER श्ीमपार P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL032318 Credited 12/07/2019   26 दानशाह MP-45-001-011-002/78 OTHER श्ीमपार P P P P P P P P P P P P P P 14 165 2310 0 0 2310 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL032318 Credited 12/07/2019   27 सेमबाई(Wife) MP-45-001-011-002/215-B OTHER श्ीमपार P P P P P P A P P P P P A A 11 165 1815 0 0 1815 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL032318 Credited 12/07/2019   28 कपसी बाई MP-45-001-011-002/217 OTHER श्ीमपार P P P P P P A A A A A A A A 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL032318 Credited 12/07/2019   29 सीलोचना MP-45-001-011-002/181 OTHER श्ीमपार P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL032318 Credited 12/07/2019   कुल हाजिरी 27 27 27 27 27 27 6 25 24 24 24 23 21 6

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 51975

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51975 प्रति मजदुर औसत 1792.2413

कुल मानव दिवस : 315