मस्टर रोल संख्या : 4748	तारीख से : 01/05/2021    तारीख को : 14/05/2021	: 45 PK    स्वीकृति दिनॉंक : 11/01/2019
कार्य-संहित : 1745001070/WC/22012034431941	कार्य का नाम : GULLY PLUGGING NIRMAN KARY PIPARIYA KHOLKA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034431941)

Measurement Book Detail

MB NO.  2699        Page NO.  30

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 फूलबाई(Wife) MP-45-001-011-002/125-A OTHER श्ीमपार P P P P P P X X X X X X X X 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL022357 Credited 11/06/2021   2 गोमती बाई(Wife) MP-45-001-011-002/125-B OTHER श्ीमपार P P P P P P X X X X X X X X 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL022357 Credited 11/06/2021   3 राम फल MP-45-001-011-002/126 OTHER श्ीमपार P P P P P P X X X X X X X X 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL022357 Credited 11/06/2021   4 प्रेमलाल(Self) MP-45-001-011-002/127-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 1745001070WL022357 Credited 11/06/2021   5 शांतो MP-45-001-011-002/109 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 1745001070WL022357 Credited 11/06/2021   6 प्रागी MP-45-001-011-002/146 OTHER श्ीमपार P P P P P P X X X X X X X X 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL022357 Credited 11/06/2021   7 लमिया MP-45-001-011-002/174 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 1745001070WL022357 Credited 11/06/2021   8 कला बाई सैयाम(Wife) MP-45-001-011-002/174-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 1745001070WL022357 Credited 11/06/2021   9 सोनिया MP-45-001-011-002/14 OTHER श्ीमपार P P P P P P X X X X X X X X 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL022357 Credited 11/06/2021   10 नरेश(Son) MP-45-001-011-002/143 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 1745001070WL022357 Credited 11/06/2021   11 राजेन्‍द्र(Self) MP-45-001-011-002/202-B OTHER श्ीमपार P P P P P P X X X X X X X X 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL022357 Credited 11/06/2021   12 KUSHUM MP-45-001-011-002/40 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 1745001070WL022357 Credited 11/06/2021   13 बसंत(Self) MP-45-001-011-002/40-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) BKID0NAMRGB 1745001070WL022357 Credited 11/06/2021   14 कली बाई MP-45-001-011-002/68 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 1745001070WL022357 Credited 11/06/2021   15 फुलबाई बांधवे(Wife) MP-45-001-011-002/68-A SC श्ीमपार P P P P P P X X X X X X X X 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL022357 Credited 25/05/2021   16 बलीराम MP-45-001-011-002/77 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 1745001070WL022357 Credited 11/06/2021   17 राजकुमार(Self) MP-45-001-011-002/202-A OTHER श्ीमपार P P P P P P X X X X X X X X 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL022357 Credited 11/06/2021   18 रजनी बाई(Wife) MP-45-001-011-002/202-A OTHER श्ीमपार P P P P P P X X X X X X X X 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL022357 Credited 11/06/2021   19 कलाबाई(Wife) MP-45-001-011-002/143-A 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 1745001070WL022357 Credited 11/06/2021   20 बच्‍ची बाई(Wife) MP-45-001-011-002/127-A OTHER श्ीमपार P P P P P P X X X X X X X X 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL022357 Credited 11/06/2021   21 भागवती MP-45-001-011-002/38-B OTHER श्ीमपार P P P P P P X X X X X X X X 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL022357 Credited 11/06/2021   22 उम्मी बाई सैयाम(Wife) MP-45-001-011-002/128-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 1745001070WL022357 Credited 20/05/2021   23 गायत्री MP-45-001-011-002/15 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 1745001070WL022357 Credited 11/06/2021   24 पारवती MP-45-001-011-002/158 OTHER श्ीमपार P P P P P P X X X X X X X X 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL022357 Credited 11/06/2021   25 सुकेसी बाई MP-45-001-011-002/16 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 1745001070WL022357 Credited 11/06/2021   26 कौशिल्‍या MP-45-001-011-002/108 OTHER श्ीमपार P P P P P P X X X X X X X X 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL022357 Credited 11/06/2021   27 लक्ष्‍मी MP-45-001-011-002/37 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 1745001070WL022357 Credited 11/06/2021   28 सुशीला MP-45-001-011-002/41 OTHER श्ीमपार P P P P P P X X X X X X X X 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL022357 Credited 11/06/2021   29 मनीशा MP-45-001-011-002/129 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 1745001070WL022357 Credited 11/06/2021   30 नीरज झारिया(Son) MP-45-001-011-002/83 OTHER श्ीमपार P P P P P P X X X X X X X X 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL022357 Credited 11/06/2021   31 त्रिलोकवती(Wife) MP-45-001-011-002/67-B 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 1745001070WL022357 Credited 11/06/2021   32 मीना बाई(Wife) MP-45-001-011-002/133-B OTHER श्ीमपार P P P P P P X X X X X X X X 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL022357 Credited 11/06/2021   33 मुन्‍नी MP-45-001-011-002/119 OTHER श्ीमपार P P P P P P X X X X X X X X 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL022357 Credited 11/06/2021   34 कुन्‍ती बाई(Wife) MP-45-001-011-002/129-A 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 1745001070WL022357 Credited 11/06/2021   35 ममताबाई(Wife) MP-45-001-011-002/126-A OTHER श्ीमपार P P P P P P X X X X X X X X 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL022357 Credited 11/06/2021   कुल हाजिरी 35 35 35 35 35 35 17 17 17 17 17 17 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 960 प्रदाय राशि अनुसूचित जनजाति 1920 प्रदाय राशि अन्य 47040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49920 प्रति मजदुर औसत 1426.2858

कुल मानव दिवस : 312