मस्टर रोल संख्या : 10206	तारीख से : 16/01/2020    तारीख को : 22/01/2020	: 24/gp....    स्वीकृति दिनॉंक : 07/03/2019
कार्य-संहित : 1744002003/WH/22012034439541	कार्य का नाम : mote har talab vistarikaran (1744002003/WH/22012034439541)

Measurement Book Detail

MB NO.  339        Page NO.  12

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 नीतूबाई(Wife) MP-44-002-003-002/380 OTHER बिछियां P P P P P P A 6 130 780 0 0 780 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL052101 Credited 20/02/2020   2 घिस्सी बाई(Wife) MP-44-002-003-002/386 OTHER बिछियां P P P P P P A 6 130 780 0 0 780 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL052101 Credited 20/02/2020   3 सुनता बाई(Wife) MP-44-002-003-002/356 ST बिछियां P P P P P P A 6 130 780 0 0 780 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL052101 Credited 20/02/2020   4 लीलाबाई(Wife) MP-44-002-003-002/357 OTHER बिछियां P P P P P P A 6 130 780 0 0 780 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA 200391 1744002003WL052101 Credited 20/02/2020   5 देववती बाई(Wife) MP-44-002-003-002/388 OTHER बिछियां P P P P P P A 6 130 780 0 0 780 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL052101 Credited 20/02/2020   6 रामकुमारी पांडे(Self) MP-44-002-003-002/396 OTHER बिछियां P P P P P P A 6 130 780 0 0 780 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL052101 Credited 20/02/2020   7 चौर मति(Wife) MP-44-002-003-002/416 ST बिछियां P A P P P P A 5 130 650 0 0 650 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA 200391 1744002003WL052101 Credited 20/02/2020   8 रम्मू कोंल(Self) MP-44-002-003-002/440 ST बिछियां P P P P P P A 6 130 780 0 0 780 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL052101 Credited 20/02/2020   9 चंदो बाई(Wife) MP-44-002-003-002/440 ST बिछियां A P P P P P A 5 130 650 0 0 650 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL052101 Credited 20/02/2020   10 सुन्दर लाल कोल(Self) MP-44-002-003-002/476 ST बिछियां P P P P P P A 6 130 780 0 0 780 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA 200391 1744002003WL052101 Credited 20/02/2020   11 अन्जो बाई(Wife) MP-44-002-003-002/463 ST बिछियां P P P P P P A 6 130 780 0 0 780 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL052101 Credited 20/02/2020   12 बती बाई(Wife) MP-44-002-003-002/465 ST बिछियां P P P P P P A 6 130 780 0 0 780 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL052101 Credited 20/02/2020   13 मीरा बाई(Wife) MP-44-002-003-002/468 ST बिछियां P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052101 Credited 20/02/2020   14 मीना बार्ई(Wife) MP-44-002-003-002/504 SC बिछियां P A A P P P A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052101 Credited 20/02/2020   15 रेखा बाई(Wife) MP-44-002-003-002/477 ST बिछियां P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052101 Credited 20/02/2020   16 रेखा बाई MP-44-002-003-002/488 OTHER बिछियां P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052101 Credited 20/02/2020   17 पुनिया बाई(Wife) MP-44-002-003-002/489 ST बिछियां P P P P A P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052101 Credited 20/02/2020   18 लौगा बाई(Wife) MP-44-002-003-002/491 ST बिछियां P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052101 Credited 20/02/2020   19 प्रेमबाई(Wife) MP-44-002-003-002/441 ST बिछियां A A P P P P A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052101 Credited 20/02/2020   20 लक्ष्मी बाई(Wife) MP-44-002-003-002/443 ST बिछियां A P P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052101 Credited 20/02/2020   21 मल्लू कोल(Self) MP-44-002-003-002/462 ST बिछियां P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052101 Credited 20/02/2020   22 गीता बाई(Wife) MP-44-002-003-002/434 OTHER बिछियां P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052101 Credited 20/02/2020   23 विघा बाई(Wife) MP-44-002-003-002/405 ST बिछियां P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052101 Credited 20/02/2020   24 भुरी बाई(Wife) MP-44-002-003-002/414 OTHER बिछियां P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052101 Credited 20/02/2020   25 पदम बाई(Wife) MP-44-002-003-002/415 ST बिछियां P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052101 Credited 20/02/2020   26 मंगोबाई(Wife) MP-44-002-003-002/355 ST बिछियां P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052101 Credited 20/02/2020   27 सोना बाई MP-44-002-003-002/390 OTHER बिछियां P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052101 Credited 20/02/2020   28 गिरहनी बाई(Wife) MP-44-002-003-002/387 OTHER बिछियां P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052101 Credited 20/02/2020   29 राजेश सोनी(Self) MP-44-002-003-002/388 OTHER बिछियां P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052101 Credited 20/02/2020   30 राजकुमारी(Wife) MP-44-002-003-002/341 ST बिछियां A P P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052101 Credited 20/02/2020   31 अंजोबाई(Wife) MP-44-002-003-002/345 ST बिछियां A P P P A P A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052101 Credited 20/02/2020   32 भूरीबाई(Wife) MP-44-002-003-002/346 ST बिछियां P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052101 Credited 20/02/2020   33 पुनिया बाई(Wife) MP-44-002-003-002/347 ST बिछियां P P P P A P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052101 Credited 20/02/2020   34 जेठू यादव(Self) MP-44-002-003-002/362 OTHER बिछियां P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052101 Credited 20/02/2020   35 सुमित्रा बाई(Wife) MP-44-002-003-002/364 OTHER बिछियां P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052101 Credited 20/02/2020   36 विद्या बाई(Wife) MP-44-002-003-002/371 ST बिछियां P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL052101 Credited 20/02/2020   37 बिट्टी बाई(Wife) MP-44-002-003-002/372 OTHER बिछियां P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL052101 Credited 20/02/2020   38 पार्वती(Wife) MP-44-002-003-002/389 OTHER बिछियां P A A A A A A 1 130 130 0 0 130 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL052101 Credited 20/02/2020   39 SANOPTA BAI(Daughter-in-Law) MP-44-002-003-002/436 OTHER बिछियां P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL052101 Credited 20/02/2020   40 REETA BAI(Granddaughter) MP-44-002-003-002/397 SC बिछियां P A A A A P A 2 130 260 0 0 260 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL052101 Credited 19/02/2020   41 rajnee bai(Self) MP-44-002-003-002/555 OTHER बिछियां P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL052101 Credited 19/02/2020   42 शीला बाई(Self) MP-44-002-003-002/417 ST बिछियां P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL052101 Credited 20/02/2020   43 MITHLA BAI(Wife) MP-44-002-003-002/373 OTHER बिछियां P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL052101 Credited 20/02/2020   44 रामकली सोनी(Self) MP-44-002-003-002/348 OTHER बिछियां P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL052101 Credited 20/02/2020   45 मीरा बाई(Wife) MP-44-002-003-002/429 ST बिछियां P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL052101 Credited 20/02/2020   46 कौशल्या बाई(Wife) MP-44-002-003-002/439 ST बिछियां P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL052101 Credited 20/02/2020   47 SEELA BAI(Daughter-in-Law) MP-44-002-003-002/439 ST बिछियां P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL052101 Credited 20/02/2020   48 satayvati(Wife) MP-44-002-003-002/492 ST बिछियां A P P P P P A 5 130 650 0 0 650 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL052101 Credited 20/02/2020   49 अवधेश कुमार(Self) MP-44-002-003-002/359 OTHER बिछियां P P P P P P A 6 130 780 0 0 780 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL052101 Credited 20/02/2020   कुल हाजिरी 43 42 46 47 44 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 780 प्रदाय राशि अनुसूचित जनजाति 19500 प्रदाय राशि अन्य 14820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35100 प्रति मजदुर औसत 716.3265

कुल मानव दिवस : 270