मस्टर रोल संख्या : 14628	तारीख से : 10/09/2021    तारीख को : 16/09/2021	: 1745001/2021-2022/137856/AS    स्वीकृति दिनॉंक : 12/04/2021
कार्य-संहित : 1745001067/WC/22012034647957	कार्य का नाम : parkuletion tank nirman dullopur g.p. dullopur

Measurement Book Detail

MB NO.  11        Page NO.  17

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 नारान्तक(Self) MP-45-001-067-004/91-A SC दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001067WL065076 Credited 23/09/2021   2 सूरती बाई(Self) MP-45-001-067-004/93 OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL100647 Credited 27/02/2022   3 लक्ष्मी(Daughter) MP-45-001-067-004/93 OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL100647 Credited 27/02/2022   4 उषा कुमार(Son) MP-45-001-067-004/86 OTHER दुल्लोपुर P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL100647 Credited 27/02/2022   5 जमनी बाई(Wife) MP-45-001-067-004/9 OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL100647 Credited 27/02/2022   6 अनीता बाई(Wife) MP-45-001-067-004/9-A OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL100647 Credited 27/02/2022   7 हंसी बाई(Wife) MP-45-001-067-004/96 OTHER दुल्लोपुर P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL100647 Credited 27/02/2022   8 नान बाई(Wife) MP-45-001-067-004/99 OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL100647 Credited 27/02/2022   9 चमेंली बाई(Wife) MP-45-001-067-005/156 OTHER पिटरी माल P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL100647 Credited 27/02/2022   10 नानबाई(Wife) MP-45-001-067-004/66 OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL100647 Credited 27/02/2022   11 प्रदीप(Grandson) MP-45-001-067-004/67 OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL100647 Credited 27/02/2022   12 सवित्री बाई(Wife) MP-45-001-067-004/68 OTHER दुल्लोपुर P P P P P X X 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL100647 Credited 27/02/2022   13 हेमा बाई(Wife) MP-45-001-067-004/69 OTHER दुल्लोपुर P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL100647 Credited 27/02/2022   14 सिया बाई(Wife) MP-45-001-067-004/71 OTHER दुल्लोपुर P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL100647 Credited 27/02/2022   15 राधा बाई(Wife) MP-45-001-067-004/71-A OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL100647 Credited 27/02/2022   16 तारा बाई(Wife) MP-45-001-067-004/79 OTHER दुल्लोपुर P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL100647 Credited 27/02/2022   17 राधेश्‍याम(Self) MP-45-001-067-004/74-A OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL100647 Credited 27/02/2022   18 सुकवरिया बाई(Wife) MP-45-001-067-004/91 OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001067WL065076 Credited 23/10/2021   19 दुर्गा मरावी(Wife) MP-45-001-067-004/93-A ST दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1745001067WL065076 Credited 22/09/2021   20 KHEMTI BAI(Wife) MP-45-001-067-004/71-B ST दुल्लोपुर P P P A A A A 3 170 510 0 0 510 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1745001067WL065076 Credited 22/09/2021   21 मुलैया(Self) MP-45-001-067-004/73-A ST दुल्लोपुर P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL065076 Credited 22/09/2021   22 मंगलसिंह(Self) MP-45-001-067-004/74 OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL100647 Credited 27/02/2022   23 पुरसोत्तम(Self) MP-45-001-067-004/70-A ST दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL065076 Credited 22/09/2021   24 ललती बाई पेंद्राम(Wife) MP-45-001-067-004/70-A ST दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL065076 Credited 22/09/2021   25 तेजी लाल(Self) MP-45-001-067-004/76 OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL065076 Credited 24/10/2021   26 कलिया बाई(Wife) MP-45-001-067-004/64-A ST दुल्लोपुर P P P A P A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL065076 Credited 22/09/2021   27 रूकमणी(Wife) MP-45-001-067-004/85-A ST दुल्लोपुर P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL065076 Credited 22/09/2021   28 धन्नी(Wife) MP-45-001-067-004/79-A ST दुल्लोपुर P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL065076 Credited 22/09/2021   29 रामवेली(Wife) MP-45-001-067-004/83-A ST दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL065076 Credited 22/09/2021   30 पीतम सिंह(Self) MP-45-001-067-004/92 OTHER दुल्लोपुर P P P P P X X 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001WL100647 Credited 27/02/2022   31 दमंती बाई(Wife) MP-45-001-067-004/84 OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001067WL065076 Credited 23/10/2021   32 रमेत्री(Wife) MP-45-001-067-004/96-A ST दुल्लोपुर P P P P A A A 4 170 680 0 0 680 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001067WL065076 Credited 22/09/2021   33 सुरेश कुमार(Self) MP-45-001-067-004/93-A ST दुल्लोपुर P P P P P X X 5 170 850 0 0 850 UNION BANK OF INDIA UNIVERSITY REWA UBIN0558052 1745001067WL065076 Credited 22/09/2021   कुल हाजिरी 33 33 33 27 22 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1020 प्रदाय राशि अनुसूचित जनजाति 8670 प्रदाय राशि अन्य 18530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28220 प्रति मजदुर औसत 855.1515

कुल मानव दिवस : 166