मस्टर रोल संख्या : 5197	तारीख से : 03/07/2017    तारीख को : 09/07/2017	: 24/05/2017    स्वीकृति दिनॉंक : 24/05/2017
कार्य-संहित : 1745001070/IF/22012034347184	कार्य का नाम : SADAK KINARE VRACHHAROPAD BHIMPAR SE BHIMDONGRI GRAM BHIMPAR GP BHIMPAR (1745001070/IF/22012034347184)

Measurement Book Detail

MB NO.  4753        Page NO.  46

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 धिरजिया MP-45-001-011-002/230 OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666       1745001070WL023129 Credited 29/07/2017   2 पुष्‍पा बाई MP-45-001-011-002/81-C OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666       1745001070WL023129 Credited 29/07/2017   3 सुहाग बाई(Wife) MP-45-001-011-002/87-A OTHER श्ीमपार B P A A A A A 1 111 111 0 0 111 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001070WL023129 Credited 29/07/2017   4 पार्वती MP-45-001-011-002/75 OTHER श्ीमपार B P A A A A A 1 111 111 0 0 111 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001070WL023129 Credited 29/07/2017   5 दर्शन MP-45-001-011-002/69 OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001070WL023129 Credited 29/07/2017   6 RAVI(Son) MP-45-001-011-002/69 OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001070WL023129 Credited 29/07/2017   7 सवित्री MP-45-001-011-002/38-A OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001070WL023129 Credited 29/07/2017   8 राम नाथ्‍ा MP-45-001-011-002/46 OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001070WL023129 Credited 29/07/2017   9 मन्‍तो MP-45-001-011-002/100 OTHER श्ीमपार B P A A A A A 1 111 111 0 0 111 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001070WL023129 Credited 29/07/2017   10 राम बाई MP-45-001-011-002/106 OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001070WL023129 Credited 29/07/2017   11 सुन्‍ती बाई(Wife) MP-45-001-011-002/131-B OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001070WL023129 Credited 29/07/2017   12 देव सिहं MP-45-001-011-002/145 OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023129 Credited 29/07/2017   13 प्रागी MP-45-001-011-002/146 OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023129 Credited 29/07/2017   14 मुन्‍नीबाई MP-45-001-011-002/147 OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023129 Credited 29/07/2017   15 ज्ञानवती(Wife) MP-45-001-011-002/149-A OTHER श्ीमपार B P A A A A A 1 111 111 0 0 111 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023129 Credited 29/07/2017   16 बिहारी MP-45-001-011-002/117 OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023129 Credited 29/07/2017   17 कौशिल्‍या MP-45-001-011-002/101 OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023129 Credited 29/07/2017   18 सुखदेव MP-45-001-011-002/175 OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023129 Credited 29/07/2017   19 सुवित्री बाई MP-45-001-011-002/179 OTHER श्ीमपार B P A A A A A 1 111 111 0 0 111 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023129 Credited 29/07/2017   20 प्रेम सिहं(Self) MP-45-001-011-002/18 OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023129 Credited 29/07/2017   21 फूलबाई MP-45-001-011-002/130 OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023129 Credited 29/07/2017   22 पंची MP-45-001-011-002/19 OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023129 Credited 29/07/2017   23 कुवंरिया MP-45-001-011-002/2 OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023129 Credited 29/07/2017   24 सुदेश सिहं MP-45-001-011-002/62 OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023129 Credited 29/07/2017   25 जालम सिहं MP-45-001-011-002/63 OTHER श्ीमपार B P A A P A P 3 111 333 0 0 333 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023129 Credited 29/07/2017   26 सुध्‍दू MP-45-001-011-002/69 OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023129 Credited 29/07/2017   27 चिन्‍ता बाई(Wife) MP-45-001-011-002/207-A OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023129 Credited 29/07/2017   28 राजाराम MP-45-001-011-002/212 OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023129 Credited 29/07/2017   29 ओमबाई(Wife) MP-45-001-011-002/238-A OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023129 Credited 29/07/2017   30 शंकर सिहं MP-45-001-011-002/241 OTHER श्ीमपार B A A A A A P 1 111 111 0 0 111 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023129 Credited 29/07/2017   31 सुनीला MP-45-001-011-002/31 OTHER श्ीमपार B P A A A A A 1 111 111 0 0 111 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023129 Credited 29/07/2017   32 हलीया(Mother) MP-45-001-011-002/32 OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023129 Credited 29/07/2017   33 बिलसिंया MP-45-001-011-002/72-A OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023129 Credited 29/07/2017   34 वि शाल MP-45-001-011-002/82 OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023129 Credited 29/07/2017   35 बुधिया MP-45-001-011-002/88 OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023129 Credited 29/07/2017   36 सिलोचना MP-45-001-011-002/92 OTHER श्ीमपार B P A A A A A 1 111 111 0 0 111 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023129 Credited 29/07/2017   37 भागवत लाल MP-45-001-011-002/93 OTHER श्ीमपार B P P P P P A 5 111 555 0 0 555 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023129 Credited 29/07/2017   38 ओम बाई MP-45-001-011-002/93 OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023129 Credited 29/07/2017   39 मालती MP-45-001-011-002/94 OTHER श्ीमपार B P A A A A A 1 111 111 0 0 111 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL023129 Credited 29/07/2017   40 गोमती MP-45-001-011-002/33 OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023129 Credited 29/07/2017   41 संतोषी बाई(Wife) MP-45-001-011-002/211-A OTHER श्ीमपार B P A A A A A 1 111 111 0 0 111 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023129 Credited 29/07/2017   42 चिरौंजिया बाई(Wife) MP-45-001-011-002/81-A OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023129 Credited 29/07/2017   43 रूपलाल MP-45-001-011-002/42 OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023129 Credited 29/07/2017   44 अशोक मसराम(Self) MP-45-001-011-002/9-B OTHER श्ीमपार B P A A A A A 1 111 111 0 0 111 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023129 Credited 29/07/2017   45 हरप्रसाद(Self) MP-45-001-011-002/18-A OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023129 Credited 29/07/2017   46 राधा बाई MP-45-001-011-002/131 OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023129 Credited 29/07/2017   47 आशमी बाई MP-45-001-011-002/43 OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023129 Credited 29/07/2017   48 मोलवती MP-45-001-011-002/169 OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023129 Credited 29/07/2017   49 चुन्‍टी बाई MP-45-001-011-002/152 OTHER श्ीमपार B P A A A A A 1 111 111 0 0 111 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023129 Credited 29/07/2017   50 सोना बाई MP-45-001-011-002/72 OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023129 Credited 29/07/2017   51 दुजिया बाई MP-45-001-011-002/233 OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023129 Credited 29/07/2017   52 मुन्‍नी MP-45-001-011-002/119 OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023129 Credited 29/07/2017   53 मीरा बाई(Wife) MP-45-001-011-002/232-A OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023129 Credited 29/07/2017   54 सिया बाई(Wife) MP-45-001-011-002/200-B OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023129 Credited 29/07/2017   55 झुनिया MP-45-001-011-002/99 OTHER श्ीमपार B P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL023129 Credited 29/07/2017   कुल हाजिरी 0 54 42 42 43 42 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 29526

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29526 प्रति मजदुर औसत 536.8364

कुल मानव दिवस : 266