मस्टर रोल संख्या : 10135	तारीख से : 01/09/2020    तारीख को : 14/09/2020	: 379/2018a    स्वीकृति दिनॉंक : 04/10/2018
कार्य-संहित : 1745001049/WC/22012034428294	कार्य का नाम : controltrunch kachhara dogariya gram magar tagar g.p.magar tagar (1745001049/WC/22012034428294)

Measurement Book Detail

MB NO.  7334        Page NO.  191

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 राजकुमारी MP-45-001-049-001/298 OTHER मगर टगर P P P P P P A A P P P P P P 12 175 2100 0 0 2100 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001049WL057415 Credited 05/10/2020   2 Ravishankar warkade(Self) MP-45-001-049-001/132-A ST मगर टगर P P P P P P A A P P P P P A 11 175 1925 0 0 1925 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001049WL057415 Credited 05/10/2020   3 Shiv prasad paraste(Self) MP-45-001-049-001/170-A ST मगर टगर P P P P P P A A P P P P P P 12 175 2100 0 0 2100 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001049WL057415 Credited 05/10/2020   4 जगत MP-45-001-049-001/228 OTHER मगर टगर P P P P P P A A P P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057415 Credited 05/10/2020   5 रामकुमार MP-45-001-049-001/285 OTHER मगर टगर P P P P P P P X X X X X X X 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057415 Credited 06/10/2020   6 YASHODA BAI(Daughter-in-Law) MP-45-001-049-001/23 OTHER मगर टगर P P P P P P A A P P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057415 Credited 06/10/2020   7 मूरत MP-45-001-049-001/230 OTHER मगर टगर P P P P P P A A P P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057415 Credited 06/10/2020   8 RAMSVAROOP WARKADE(Grandson) MP-45-001-049-001/231 OTHER मगर टगर P P P P P P A A P P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057415 Credited 05/10/2020   9 पचोला MP-45-001-049-001/93 OTHER मगर टगर P P P P P P A A P P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057415 Credited 05/10/2020   10 Domari singh(Son) MP-45-001-049-001/90 OTHER मगर टगर P P P P P P A A P P P P P P 12 175 2100 0 0 2100 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001049WL057415 Credited 05/10/2020   11 जय सिह MP-45-001-049-001/99 OTHER मगर टगर P P P P P P A A P P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL057415 Credited 06/10/2020   12 विष्‍णू(Self) MP-45-001-049-001/322 OTHER मगर टगर P P P P P P A A P P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL057415 Credited 05/10/2020   13 जानकी(Wife) MP-45-001-049-001/322 OTHER मगर टगर P P P P P P A A P P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL057415 Credited 05/10/2020   14 RAMKISHOR MARAVI(Son) MP-45-001-049-001/23 OTHER मगर टगर P P P P P P A A P P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL057415 Credited 05/10/2020   15 पंचम सिह MP-45-001-049-001/190 OTHER मगर टगर P P P P P P A A P P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057415 Credited 06/10/2020   16 बुधई सिह MP-45-001-049-001/191 OTHER मगर टगर P P P P P P A A P P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057415 Credited 06/10/2020   17 बिसरती बाई MP-45-001-049-001/191 OTHER मगर टगर P P P P P P A A P P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057415 Credited 06/10/2020   18 गनपत ि‍सह MP-45-001-049-001/200 OTHER मगर टगर P P P P P P A A P P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL057415 Credited 05/10/2020   19 दयाल सिहं MP-45-001-049-001/201 OTHER मगर टगर P P P P P P A A P P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057415 Credited 06/10/2020   20 SHAMBHOO SINGH(Self) MP-45-001-049-001/21-B ST मगर टगर P P P P P P P X X X X X X X 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057415 Credited 05/10/2020   21 प्रेमबाई MP-45-001-049-001/228 OTHER मगर टगर P P P P P P A A P P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057415 Credited 05/10/2020   22 Brajmohan singh(Son) MP-45-001-049-001/188 OTHER मगर टगर P P P P P P A A P P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL057415 Credited 05/10/2020   23 गोपाल सिह(Father) MP-45-001-049-001/125 OTHER मगर टगर P P P P P P A A P P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057415 Credited 06/10/2020   24 ĶÒMAĹ SIÑGH(Son) MP-45-001-049-001/125 OTHER मगर टगर P P P P P P A A P P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL057415 Credited 05/10/2020   25 रूपाता बाई MP-45-001-049-001/131 OTHER मगर टगर P P P P P P A A P P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057415 Credited 06/10/2020   26 अमर(Self) MP-45-001-049-001/131-A OTHER मगर टगर P X X X X X X X X X X X X X 1 175 175 0 0 175 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057415 Credited 06/10/2020   27 BRAJ KUMAR WARKADE(Self) MP-45-001-049-001/60-A OTHER मगर टगर P P P P X X X X X X X X X X 4 175 700 0 0 700 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057415 Credited 05/10/2020   28 RAMLAL(Self) MP-45-001-049-001/61-A ST मगर टगर P P P P P P A A P P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057415 Credited 05/10/2020   29 अजमेर सिह MP-45-001-049-001/89 OTHER मगर टगर P P P P P P A A P P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057415 Credited 06/10/2020   30 भूपत MP-45-001-049-001/298 OTHER मगर टगर P P P P P P A A P P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057415 Credited 05/10/2020   31 चेनसिंह(Self) MP-45-001-049-001/320 OTHER मगर टगर P P P X X X X X X X X X X X 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057415 Credited 06/10/2020   32 सरमन MP-45-001-049-001/232 OTHER मगर टगर P P P P P P A A P P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057415 Credited 06/10/2020   33 केदार MP-45-001-049-001/235 OTHER मगर टगर P P P P P P A A P P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057415 Credited 06/10/2020   34 भानसिहं MP-45-001-049-001/247 OTHER मगर टगर P P P P X X X X X X X X X X 4 175 700 0 0 700 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057415 Credited 05/10/2020   35 भागचंद् MP-45-001-049-001/251 OTHER मगर टगर P P P P P P A A P P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057415 Credited 05/10/2020   36 तुलसा(Husband) MP-45-001-049-001/254 OTHER मगर टगर P P P P P P A A P P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057415 Credited 06/10/2020   37 सुखराम(Self) MP-45-001-049-001/266-A OTHER मगर टगर P P P P P P A A P P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057415 Credited 06/10/2020   38 संतोषसिहं MP-45-001-049-001/267 OTHER मगर टगर P P P P P P A A P P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057415 Credited 06/10/2020   39 सुभाष MP-45-001-049-001/284 OTHER मगर टगर P P P P P P A A P P P P A A 10 175 1750 0 0 1750 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057415 Credited 06/10/2020   40 बलदेव MP-45-001-049-001/94 OTHER मगर टगर P P P P X X X X X X X X X X 4 175 700 0 0 700 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL057415 Credited 05/10/2020   41 Purushottam singh marko(Self) MP-45-001-049-001/128-B ST मगर टगर P P P P P P A A P P P P P P 12 175 2100 0 0 2100 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL057415 Credited 05/10/2020   42 Laxmi bai(Wife) MP-45-001-049-001/132-A ST मगर टगर P P P P P P A A P P P P A A 10 175 1750 0 0 1750 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL057415 Credited 05/10/2020   43 MAHESH SINGH(Self) MP-45-001-049-001/188-A ST मगर टगर P P P P P P A A P P P P P P 12 175 2100 0 0 2100 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL057415 Credited 05/10/2020   44 MANTRI BAI(Wife) MP-45-001-049-001/188-A ST मगर टगर P P P P P P A A P P P P P P 12 175 2100 0 0 2100 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL057415 Credited 05/10/2020   कुल हाजिरी 44 43 43 42 39 39 2 0 37 37 37 37 35 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15400 प्रदाय राशि अन्य 66675

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 82075 प्रति मजदुर औसत 1865.3409

कुल मानव दिवस : 469