मस्टर रोल संख्या : 12062	तारीख से : 24/09/2020    तारीख को : 07/10/2020	: 1745001/2020-2021/276340/AS    स्वीकृति दिनॉंक : 25/07/2020
कार्य-संहित : 1745001049/WC/22012034571043	कार्य का नाम : GAVIYAN NIRMAN KARY GRAM MAGAR TAGAR G.P.MAGAR TAGAR (1745001049/WC/22012034571043)

Measurement Book Detail

MB NO.  1942        Page NO.  37

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 सुखमत MP-45-001-049-001/139 OTHER मगर टगर P P P P P P A A A A A A A A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL066386 Credited 17/10/2020   2 गुलाब MP-45-001-049-001/134 OTHER मगर टगर A A A A A A A A A A A X X X 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001049WL066386   3 सिरातिया MP-45-001-049-001/10 OTHER मगर टगर A A P P P P A A P P P P P P 10 160 1600 0 0 1600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   4 दर्शन सिंह(Self) MP-45-001-049-001/172-C ST मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   5 DAMODAR SINGH SAIYAM(Self) MP-45-001-049-001/154-C ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001049WL066386   6 समरतो बाई(Wife) MP-45-001-049-001/144-A OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL066386   7 देववती MP-45-001-049-001/146 OTHER मगर टगर P P P P P P P A X X X X X X 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   8 फूलसिंह(Self) MP-45-001-049-001/146-B ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386   9 ललिता बाई(Wife) MP-45-001-049-001/146-B ST मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   10 कमल सिह MP-45-001-049-001/135 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   11 तीरथ सिह MP-45-001-049-001/142 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   12 मोती लाल MP-45-001-049-001/143 OTHER मगर टगर P P P X X X X X X X X X X X 3 160 480 0 0 480 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   13 कलसी बाई MP-45-001-049-001/144 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386   14 नन्‍हू सिह MP-45-001-049-001/149 OTHER मगर टगर P P P A A A A A A A X X X X 3 160 480 0 0 480 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   15 रामसिंह(Self) MP-45-001-049-001/149-B ST मगर टगर A A A P P P A A P P P P P P 9 160 1440 0 0 1440 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   16 हेम सिह MP-45-001-049-001/150 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386   17 Teji singh tekam(Self) MP-45-001-049-001/150-B ST मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   18 कंधइ सिह MP-45-001-049-001/151 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   19 पान बाई MP-45-001-049-001/151 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   20 RAJENDRA SINGH(Self) MP-45-001-049-001/152-B ST मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   21 राजकुमारी धुर्वे(Wife) MP-45-001-049-001/152-B ST मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   22 महेंद्र सिंह(Self) MP-45-001-049-001/153-B ST मगर टगर P P P P P P P P P A X X X X 9 160 1440 0 0 1440 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   23 RANJIT SINGH(Self) MP-45-001-049-001/154-B OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386   24 SOMTI BAI(Wife) MP-45-001-049-001/154-B OTHER मगर टगर A A A A A A A A P P P P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   25 पान बाई (Self) MP-45-001-049-001/100 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   26 कुंवर(Self) MP-45-001-049-001/101-A OTHER मगर टगर P P A A A A A A A A A A A A 2 160 320 0 0 320 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   27 हीरा लाल MP-45-001-049-001/104 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   28 कमली बाई MP-45-001-049-001/104 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   29 देवीदीन MP-45-001-049-001/106 OTHER मगर टगर A A A P P P A A P P P P P P 9 160 1440 0 0 1440 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   30 कमली बाई MP-45-001-049-001/106 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386   31 रामचरण MP-45-001-049-001/140 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   32 भान सिह MP-45-001-049-001/141 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386   33 शिवलाल MP-45-001-049-001/11 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   34 सिया बाई MP-45-001-049-001/11 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   35 रमेश MP-45-001-049-001/110 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   36 बिसरती बाई MP-45-001-049-001/110 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL066386 Credited 16/10/2020   37 दसैया MP-45-001-049-001/114 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL066386   38 ररतो बाई MP-45-001-049-001/114 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386   39 Neelu kushram(Self) MP-45-001-049-001/13-B ST मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   40 UTTAM SINGH(Self) MP-45-001-049-001/166-A ST मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   41 SUNEETA BAI(Wife) MP-45-001-049-001/166-A ST मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   42 PUROSOTAM SINGH(Self) MP-45-001-049-001/172-A OTHER मगर टगर P P A A A A A A A A A A A A 2 160 320 0 0 320 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   43 SHANTI BAI(Wife) MP-45-001-049-001/172-A OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   44 गुलशरण(Self) MP-45-001-049-001/173 OTHER मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 16/10/2020   45 धनोता बाई (Wife) MP-45-001-049-001/173 OTHER मगर टगर A A A P P P A A P P P P P P 9 160 1440 0 0 1440 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL066386 Credited 17/10/2020   46 Laxmi devi gond(Wife) MP-45-001-049-001/146-C ST मगर टगर A A A P P P A A P P P P P P 9 160 1440 0 0 1440 STATE BANK OF INDIA GANDHI CHOWK, UMARIA SBIN0030451 1745001049WL066386 Credited 16/10/2020   47 दुर्गाबाई(Wife) MP-45-001-049-001/141-A ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MARKET AREA UMARIA SBIN0012192 1745001049WL066386   48 Brajesh kumar saiyam(Self) MP-45-001-049-001/146-C ST मगर टगर P P P P P P A A P P P P P P 12 160 1920 0 0 1920 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL066386 Credited 16/10/2020   49 लमिया बाई MP-45-001-049-001/108 OTHER मगर टगर P P P A A A A A A A A A A A 3 160 480 0 0 480 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL066386 Credited 16/10/2020   50 Narayan singh dhurwe(Self) MP-45-001-049-001/173-A ST मगर टगर P P P P P P A A A A A A A A 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL066386 Credited 16/10/2020   51 ओमकार(Self) MP-45-001-049-001/141-A ST मगर टगर P P P P P P A A P P A A A A 8 160 1280 0 0 1280 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL066386 Credited 16/10/2020   कुल हाजिरी 33 33 32 33 33 33 2 1 31 30 29 29 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23840 प्रदाय राशि अन्य 36480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60320 प्रति मजदुर औसत 1182.7451

कुल मानव दिवस : 377