मस्टर रोल संख्या : 2324	तारीख से : 25/05/2020    तारीख को : 31/05/2020	: 408/2018    स्वीकृति दिनॉंक : 30/12/2018
कार्य-संहित : 1745001049/IF/22012034458870	कार्य का नाम : medhbandhan kary hit.ramai/chamroo gram&panchayat magar tagar (1745001049/IF/22012034458870)

Measurement Book Detail

MB NO.  6797        Page NO.  113

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 सेमबाई MP-45-001-049-001/271 OTHER मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   2 Khobe lal(Self) MP-45-001-049-001/29-B OTHER मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL014855 Credited 09/06/2020   3 अमरि‍सहं MP-45-001-049-001/306 OTHER मगर टगर P P P P P P A 6 170 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001049WL014855 Credited 09/06/2020   4 Kushum bai(Wife) MP-45-001-049-001/29-B OTHER मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   5 भददू सिह MP-45-001-049-001/27 OTHER मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   6 पंची बाई MP-45-001-049-001/27 OTHER मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   7 CHAMAR SINGH(Self) MP-45-001-049-001/78-B ST मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   8 रमैई सिह MP-45-001-049-001/152 OTHER मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   9 मुन्‍नी बाई MP-45-001-049-001/152 OTHER मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   10 गोपाल MP-45-001-049-001/243 OTHER मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   11 मत्‍तो MP-45-001-049-001/243 OTHER मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   12 भुपत MP-45-001-049-001/244 OTHER मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   13 सुभानीबाई MP-45-001-049-001/262 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855   14 Bharti yadav(Wife) MP-45-001-049-001/218-A OTHER मगर टगर A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL014855 Credited 09/06/2020   15 क्रपाल(Self) MP-45-001-049-001/229-A OTHER मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   16 Ashok bai(Wife) MP-45-001-049-001/229-A OTHER मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   17 सकुतंला MP-45-001-049-001/244 OTHER मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   18 BHAVAR SINGH(Husband) MP-45-001-049-001/262 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855   19 प्रेमबाई MP-45-001-049-001/256 OTHER मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   20 RAJENDRA SINGH(Self) MP-45-001-049-001/152-B ST मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855   21 राजकुमारी धुर्वे(Wife) MP-45-001-049-001/152-B ST मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   22 PUROSOTAM SINGH(Self) MP-45-001-049-001/172-A OTHER मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   23 SHANTI BAI(Wife) MP-45-001-049-001/172-A OTHER मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   24 चौधर सिंह(Self) MP-45-001-049-001/175-A ST मगर टगर A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   25 गायत्री बाई(Wife) MP-45-001-049-001/175-A ST मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   26 Kamlesh kumar yadav(Self) MP-45-001-049-001/218-A OTHER मगर टगर A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   27 राम विशाल MP-45-001-049-001/103 OTHER मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   28 शांती बाई MP-45-001-049-001/103 OTHER मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   29 जगत सिंह(Self) MP-45-001-049-001/103-A ST मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   30 चमरी बाई(Wife) MP-45-001-049-001/103-A ST मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   31 हीरा लाल MP-45-001-049-001/104 OTHER मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   32 कमली बाई MP-45-001-049-001/104 OTHER मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   33 देवीदीन MP-45-001-049-001/106 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855   34 कमली बाई MP-45-001-049-001/106 OTHER मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   35 शिवलाल MP-45-001-049-001/11 OTHER मगर टगर A A A P P P A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   36 सिया बाई MP-45-001-049-001/11 OTHER मगर टगर A A A P P P A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   37 रमेश MP-45-001-049-001/110 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855   38 बिसरती बाई MP-45-001-049-001/110 OTHER मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL014855 Credited 09/06/2020   39 फूरसाय MP-45-001-049-001/13 OTHER मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   40 जगन्‍ती बाई MP-45-001-049-001/13 OTHER मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   41 Neelu kushram(Self) MP-45-001-049-001/13-B ST मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   42 Lallu singh kushram(Husband) MP-45-001-049-001/13-B ST मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   43 रामचरण MP-45-001-049-001/140 OTHER मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   44 LALITA BAI(Wife) MP-45-001-049-001/78-B ST मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL014855 Credited 09/06/2020   45 चम्‍मर MP-45-001-049-001/30 OTHER मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   46 पूरन MP-45-001-049-001/300 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855   47 SOHAG BAI(Wife) MP-45-001-049-001/300 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855   48 तुलसी बाई MP-45-001-049-001/306 OTHER मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   49 अि‍नल MP-45-001-049-001/313 OTHER मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   50 शाकुन MP-45-001-049-001/313 OTHER मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   51 संतोष MP-45-001-049-001/37 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855   52 समरतो बाई MP-45-001-049-001/37 OTHER मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   53 SANTOSH SNGH(Self) MP-45-001-049-001/37-B ST मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   54 ARTI BAI(Wife) MP-45-001-049-001/37-B ST मगर टगर A A A A P P A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   55 LAXMAN(Self) MP-45-001-049-001/45-C ST मगर टगर A A A A A A A 0 170 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855   56 दुरपाल(Self) MP-45-001-049-001/46-B OTHER मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   57 कांती बाई(Wife) MP-45-001-049-001/46-B OTHER मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   58 कम्‍मू सिह MP-45-001-049-001/78 OTHER मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   59 मुन्‍नी बाई MP-45-001-049-001/78 OTHER मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   60 पीतम MP-45-001-049-001/271 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL014855   61 भल्‍लूसिहं MP-45-001-049-001/279 OTHER मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   62 ओमती MP-45-001-049-001/279 OTHER मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   63 सोखे लाल MP-45-001-049-001/28 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855   64 बसंती बाई MP-45-001-049-001/28 OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855   65 सेमलाल MP-45-001-049-001/282 OTHER मगर टगर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   66 फुल बाई MP-45-001-049-001/282 OTHER मगर टगर A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL014855 Credited 09/06/2020   67 Omprakash dhurwe(Self) MP-45-001-049-001/152-C ST मगर टगर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL014855   68 सविता(Sister) MP-45-001-049-001/152-C ST मगर टगर P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL014855 Credited 09/06/2020   कुल हाजिरी 48 52 52 54 55 55 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11390 प्रदाय राशि अन्य 42330

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53720 प्रति मजदुर औसत 790

कुल मानव दिवस : 316