मस्टर रोल संख्या : 14061	तारीख से : 16/03/2020    तारीख को : 22/03/2020	: 27 kk    स्वीकृति दिनॉंक : 02/01/2019
कार्य-संहित : 1745001067/IF/22012034466541	कार्य का नाम : bolder bandhan hit. kalsi bai / chooraman gram choura ryt gp dullopur (1745001067/IF/22012034466541)

Measurement Book Detail

MB NO.  4768        Page NO.  44

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 ओंम बाई(Wife) MP-45-001-067-002/6-A ST च ोरा रै० P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL072462 Credited 09/04/2020   2 वि‍मल कुमार(Self) MP-45-001-067-004/47-A OTHER दुल्लोपुर P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL072462 Credited 24/04/2020   3 मंहगी बाई(Wife) MP-45-001-067-004/26 OTHER दुल्लोपुर P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL072462 Credited 24/04/2020   4 प्रेम सिंह(Self) MP-45-001-067-002/111-A ST च ोरा रै० P P P P P P P 7 160 1120 0 0 1120 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001067WL072462 Credited 24/04/2020   5 BHARAT(Self) MP-45-001-067-002/161-C ST च ोरा रै० P P P P P P P 7 160 1120 0 0 1120 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001067WL072462 Credited 10/04/2020   6 somti bai(Wife) MP-45-001-067-002/166 ST च ोरा रै० P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL072462 Credited 24/04/2020   7 संतोष(Self) MP-45-001-067-002/40-A ST च ोरा रै० P P P P P P P 7 160 1120 0 0 1120 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1745001067WL072462 Credited 24/04/2020   8 जेठु सिह(Self) MP-45-001-067-002/39 ST च ोरा रै० P P P P P P P 7 160 1120 0 0 1120 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1745001067WL072462 Credited 24/04/2020   9 नान बाई(Wife) MP-45-001-067-002/39 ST च ोरा रै० P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001067WL072462 Credited 10/04/2020   10 खेम सि‍ह(Self) MP-45-001-067-002/95-A ST च ोरा रै० P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL072462 Credited 24/04/2020   11 आसमी(Wife) MP-45-001-067-002/95-A ST च ोरा रै० P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL072462 Credited 10/04/2020   12 भागवती(Wife) MP-45-001-067-004/111-B ST दुल्लोपुर P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL072462 Credited 10/04/2020   13 लोकसिंह(Self) MP-45-001-067-002/78 ST च ोरा रै० P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL072462 Credited 24/04/2020   14 ईश्वर सिह(Self) MP-45-001-067-002/79-A ST च ोरा रै० P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL072462 Credited 10/04/2020   15 मंगलू(Self) MP-45-001-067-004/48-A ST दुल्लोपुर P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL072462 Credited 10/04/2020   16 अमनी बाई(Self) MP-45-001-067-004/65 OTHER दुल्लोपुर P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL072462 Credited 24/04/2020   17 हरिसिंह(Self) MP-45-001-067-004/66 OTHER दुल्लोपुर P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL072462 Credited 24/04/2020   18 मानसिंह(Self) MP-45-001-067-004/67 OTHER दुल्लोपुर P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001067WL072462 Credited 24/04/2020   19 विशनाथ(Self) MP-45-001-067-004/80 OTHER दुल्लोपुर P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL072462 Credited 24/04/2020   20 नरायण(Self) MP-45-001-067-004/84 OTHER दुल्लोपुर P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL072462 Credited 24/04/2020   21 नरोतम सिंह(Self) MP-45-001-067-004/91 OTHER दुल्लोपुर P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL072462 Credited 24/04/2020   22 राम कुमार(Self) MP-45-001-067-002/44 SC च ोरा रै० P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL072462 Credited 24/04/2020   23 विशरती बाई(Wife) MP-45-001-067-002/44-A ST च ोरा रै० P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001067WL072462 Credited 10/04/2020   24 रामवति(Wife) MP-45-001-067-002/44-C OTHER च ोरा रै० P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL072462 Credited 24/04/2020   25 मिलन(Self) MP-45-001-067-002/45 ST च ोरा रै० P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL072462 Credited 24/04/2020   26 वि‍नोद(Self) MP-45-001-067-002/6-A ST च ोरा रै० P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL072462 Credited 24/04/2020   27 उमा बाई(Wife) MP-45-001-067-002/36 ST च ोरा रै० P A A A A A A 1 160 160 0 0 160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL072462 Credited 24/04/2020   28 ओमकार(Self) MP-45-001-067-002/38 ST च ोरा रै० P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL072462 Credited 24/04/2020   29 रोहणी बाई(Wife) MP-45-001-067-002/111-A ST च ोरा रै० P A A A A A A 1 160 160 0 0 160 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL072462 Credited 10/04/2020   30 दशरथ ि‍संह(Self) MP-45-001-067-002/123 OTHER च ोरा रै० P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL072462 Credited 24/04/2020   31 कुशुम(Wife) MP-45-001-067-002/123 OTHER च ोरा रै० P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL072462 Credited 24/04/2020   32 महेंश(Self) MP-45-001-067-002/147 ST च ोरा रै० P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL072462 Credited 24/04/2020   33 मिहि लाल(Self) MP-45-001-067-002/102 ST च ोरा रै० P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL072462 Credited 10/04/2020   34 माया बाई(Wife) MP-45-001-067-002/105-A ST च ोरा रै० P P P P A A A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL072462 Credited 24/04/2020   35 कलसी(Self) MP-45-001-067-002/156 ST च ोरा रै० P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL072462 Credited 10/04/2020   36 बसंती(Self) MP-45-001-067-002/161 OTHER च ोरा रै० P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL072462 Credited 10/04/2020   37 विश्राम(Self) MP-45-001-067-004/47 OTHER दुल्लोपुर P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL072462 Credited 24/04/2020   38 कलसी(Wife) MP-45-001-067-002/147 ST च ोरा रै० P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001067WL072462 Credited 24/04/2020   39 SUHAG BAI(Self) MP-45-001-067-002/91-A ST च ोरा रै० P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001067WL072462 Credited 10/04/2020   40 NAN BAI(Wife) MP-45-001-067-006/9 ST पिटरी रै० P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001067WL072462 Credited 24/04/2020   कुल हाजिरी 40 38 38 38 37 37 37

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1120 प्रदाय राशि अनुसूचित जनजाति 26720 प्रदाय राशि अन्य 14560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42400 प्रति मजदुर औसत 1060

कुल मानव दिवस : 265