मस्टर रोल संख्या : 16668	तारीख से : 16/10/2021    तारीख को : 22/10/2021	: 1745001/2021-2022/439494/AS    स्वीकृति दिनॉंक : 11/09/2021
कार्य-संहित : 1745001067/WC/22012034801018	कार्य का नाम : gully plag pitri g.p. dullopur (1745001067/WC/22012034801018)

Measurement Book Detail

MB NO.  277        Page NO.  11

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 बिसरती बाई(Wife) MP-45-001-067-006/63-C ST पिटरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 27/10/2021   2 व्यवहारी(Self) MP-45-001-067-006/85-A ST पिटरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 27/10/2021   3 शिवकुमार(Self) MP-45-001-067-006/88-A ST पिटरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 27/10/2021   4 बजरी बाई MP-45-001-067-005/87 OTHER पिटरी माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 24/12/2021   5 janki bai(Wife) MP-45-001-067-005/87-A ST पिटरी माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 27/10/2021   6 लमिया MP-45-001-067-005/96 OTHER पिटरी माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 24/12/2021   7 यशोदा बाई(Wife) MP-45-001-067-005/96-A ST पिटरी माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 27/10/2021   8 रानी बाई(Self) MP-45-001-067-005/96-B ST पिटरी माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 27/10/2021   9 नेम चंद MP-45-001-067-005/97-A ST पिटरी माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 27/10/2021   10 सुमंत्रा बाई(Wife) MP-45-001-067-005/97-A ST पिटरी माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 27/10/2021   11 छत्रपाल(Self) MP-45-001-067-006/63-C ST पिटरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 27/10/2021   12 दशरथ MP-45-001-067-005/147 OTHER पिटरी माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 24/12/2021   13 सुखमत MP-45-001-067-005/148 OTHER पिटरी माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 24/12/2021   14 लक्ष्‍मी बाई(Wife) MP-45-001-067-005/153 ST पिटरी माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 27/10/2021   15 RAMPAYARI(Wife) MP-45-001-067-005/154 OTHER पिटरी माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 24/12/2021   16 सम्‍मो MP-45-001-067-005/155 OTHER पिटरी माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 24/12/2021   17 हेमराज MP-45-001-067-005/164 ST पिटरी माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 27/10/2021   18 आशा बाई(Wife) MP-45-001-067-005/164 ST पिटरी माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 27/10/2021   19 सुखराम MP-45-001-067-005/172 ST पिटरी माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 27/10/2021   20 फूल बाई MP-45-001-067-005/26 OTHER पिटरी माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 24/12/2021   21 ईश्वरदीन(Self) MP-45-001-067-005/26-A ST पिटरी माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 27/10/2021   22 अमर सिह MP-45-001-067-005/35 OTHER पिटरी माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 24/12/2021   23 प्‍यारी बाई MP-45-001-067-005/35 OTHER पिटरी माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 24/12/2021   24 गनशी बाई(Self) MP-45-001-067-005/48-A ST पिटरी माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 27/10/2021   25 पुनिया बाई MP-45-001-067-005/63 OTHER पिटरी माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 24/12/2021   26 सुखदीन MP-45-001-067-005/64 OTHER पिटरी माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 24/12/2021   27 सेम सिह MP-45-001-067-005/70 OTHER पिटरी माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 24/12/2021   28 विसमत बाई(Wife) MP-45-001-067-005/70-A OTHER पिटरी माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 24/12/2021   29 देवकीबाई(Wife) MP-45-001-067-005/70-B ST पिटरी माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 27/10/2021   30 विश्राम(Self) MP-45-001-067-005/70-C ST पिटरी माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 27/10/2021   31 प्रीतम सिह MP-45-001-067-005/71 OTHER पिटरी माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 24/12/2021   32 पारवती बाई MP-45-001-067-005/71 OTHER पिटरी माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 24/12/2021   33 देवसि‍ह MP-45-001-067-005/71-A SC पिटरी माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 28/10/2021   34 राम सिंह(Self) MP-45-001-067-005/71-B ST पिटरी माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 27/10/2021   35 भगवती बाई(Wife) MP-45-001-067-005/71-B ST पिटरी माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 27/10/2021   36 मतैया सिह MP-45-001-067-005/72 OTHER पिटरी माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 24/12/2021   37 फूल बाई MP-45-001-067-005/78 OTHER पिटरी माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 24/12/2021   38 लेमिया बाई MP-45-001-067-005/80 OTHER पिटरी माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 24/12/2021   39 शांति बाई MP-45-001-067-005/85 OTHER पिटरी माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 24/12/2021   40 ओम सिंह(Self) MP-45-001-067-005/85-B ST पिटरी माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 27/10/2021   41 पुष्पा(Wife) MP-45-001-067-005/85-B ST पिटरी माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001067WL073094 Credited 27/10/2021   42 सिराता बाई MP-45-001-067-005/88 OTHER पिटरी माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001067WL073094 Credited 24/12/2021   43 रूपलाल MP-45-001-067-005/87 OTHER पिटरी माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001067WL073094 Credited 24/12/2021   44 रामजी(Self) MP-45-001-067-005/87-B ST पिटरी माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001067WL073094 Credited 27/10/2021   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1020 प्रदाय राशि अनुसूचित जनजाति 22440 प्रदाय राशि अन्य 21420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44880 प्रति मजदुर औसत 1020

कुल मानव दिवस : 264