मस्टर रोल संख्या : 17292	तारीख से : 21/12/2020    तारीख को : 27/12/2020	: 1745001/2020-2021/266000/AS    स्वीकृति दिनॉंक : 16/07/2020
कार्य-संहित : 1745001061/WC/22012034555169	कार्य का नाम : GALIPAG NIRAAN KARYA AMTHA NALA G.P. BHILAI MAL (1745001061/WC/22012034555169)

Measurement Book Detail

MB NO.  2622        Page NO.  34

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 SUKHRANI BAI(Self) MP-45-001-061-001/100-A ST श्लिाई माल P P X X X X X 2 170 340 0 0 340 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001061WL085269 Credited 25/01/2021   2 अवध सिंह(Self) MP-45-001-061-001/1-A ST श्लिाई माल P X X X X X X 1 170 170 0 0 170 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001061WL085269 Credited 25/01/2021   3 कौसिल्‍या बाई MP-45-001-061-001/146 OTHER श्लिाई माल P P P P P P P 7 170 1190 0 0 1190 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001061WL085269 Credited 27/01/2021   4 pusaua(Self) MP-45-001-061-001/149-B ST श्लिाई माल P X X X X X X 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL085269 Credited 27/01/2021   5 गंगाराम MP-45-001-061-001/15 OTHER श्लिाई माल P X X X X X X 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL085269 Credited 27/01/2021   6 Rajesh singh(Self) MP-45-001-061-001/150-A ST श्लिाई माल P P P P P P P 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL085269 Credited 27/01/2021   7 जवाहर सिंह(Self) MP-45-001-061-001/151 OTHER श्लिाई माल P P X X X X X 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL085269 Credited 27/01/2021   8 VIJAY SINGH(Self) MP-45-001-061-001/137-A ST श्लिाई माल P P X X X X X 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL085269 Credited 25/01/2021   9 झुल्‍ली बाई MP-45-001-061-001/14 OTHER श्लिाई माल P P X X X X X 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL085269 Credited 27/01/2021   10 राकेश MP-45-001-061-001/141 OTHER श्लिाई माल P P P X X X X 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL085269 Credited 27/01/2021   11 ललित सिंह(Self) MP-45-001-061-001/131-B ST श्लिाई माल P P P P P P P 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL085269 Credited 27/01/2021   12 भरू सिंह MP-45-001-061-001/133 OTHER श्लिाई माल P X X X X X X 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL085269 Credited 27/01/2021   13 सेमसिंह(Self) MP-45-001-061-001/1 OTHER श्लिाई माल P X X X X X X 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL085269 Credited 27/01/2021   14 कृष्णा सिंह आर्मो(Self) MP-45-001-061-001/1-B ST श्लिाई माल P P P P P P P 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL085269 Credited 27/01/2021   15 गोभी सिंह(Self) MP-45-001-061-001/10 OTHER श्लिाई माल P P P P P P P 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL085269 Credited 27/01/2021   16 बलमू(Self) MP-45-001-061-001/100 OTHER श्लिाई माल P P X X X X X 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL085269 Credited 27/01/2021   17 शिवलाल MP-45-001-061-001/120 ST श्लिाई माल P P P P X X X 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL085269 Credited 27/01/2021   18 सीता बाई MP-45-001-061-001/120 ST श्लिाई माल P X X X X X X 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL085269 Credited 27/01/2021   19 लीला बाई MP-45-001-061-001/121 OTHER श्लिाई माल P X X X X X X 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL085269 Credited 27/01/2021   20 झम्‍मो बाई MP-45-001-061-001/122 OTHER श्लिाई माल P X X X X X X 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL085269 Credited 27/01/2021   21 भगवत MP-45-001-061-001/123 OTHER श्लिाई माल P X X X X X X 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL085269 Credited 27/01/2021   22 बाबूलाल MP-45-001-061-001/124 OTHER श्लिाई माल P X X X X X X 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL085269 Credited 27/01/2021   23 SAHMAT SINGH(Self) MP-45-001-061-001/125-A ST श्लिाई माल P P X X X X X 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL085269 Credited 27/01/2021   24 दसउ सिंह MP-45-001-061-001/127 OTHER श्लिाई माल P P X X X X X 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL085269 Credited 27/01/2021   25 उर्मिला बाई MP-45-001-061-001/13 OTHER श्लिाई माल P P P P P P P 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL085269 Credited 27/01/2021   26 धनीराम MP-45-001-061-001/130 OTHER श्लिाई माल P P P P P P P 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL085269 Credited 27/01/2021   27 पेश बाई MP-45-001-061-001/130 OTHER श्लिाई माल P P P P P P P 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL085269 Credited 27/01/2021   28 भगवन्ता सिंह(Husband) MP-45-001-061-001/101-B ST श्लिाई माल P P P X X X X 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL085269 Credited 27/01/2021   29 समारू सिंह(Self) MP-45-001-061-001/103 OTHER श्लिाई माल P X X X X X X 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL085269 Credited 27/01/2021   30 ज्ञान सिंह(Son) MP-45-001-061-001/104 OTHER श्लिाई माल P P X X X X X 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL085269 Credited 27/01/2021   31 राकेश सिंह(Self) MP-45-001-061-001/104-A ST श्लिाई माल P P P X X X X 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL085269 Credited 27/01/2021   32 राम बाई(Wife) MP-45-001-061-001/106 OTHER श्लिाई माल P P P P P P P 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL085269 Credited 27/01/2021   33 राम बाई(Self) MP-45-001-061-001/107 OTHER श्लिाई माल P P P X X X X 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL085269 Credited 27/01/2021   34 जवाहर(Self) MP-45-001-061-001/108 OTHER श्लिाई माल P P P P X X X 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL085269 Credited 27/01/2021   35 सियाराम(Self) MP-45-001-061-001/110 OTHER श्लिाई माल P P P P X X X 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL085269 Credited 27/01/2021   36 चौधर(Self) MP-45-001-061-001/112-A ST श्लिाई माल P P P P P X X 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL085269 Credited 27/01/2021   37 kamali bai(Wife) MP-45-001-061-001/113-A ST श्लिाई माल P X X X X X X 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL085269 Credited 27/01/2021   38 बिसरती(Mother) MP-45-001-061-001/114 OTHER श्लिाई माल P P P X X X X 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL085269 Credited 27/01/2021   39 lalan singh(Self) MP-45-001-061-001/114-A ST श्लिाई माल P P P P P P P 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL085269 Credited 27/01/2021   40 rekha bai(Wife) MP-45-001-061-001/114-A ST श्लिाई माल P P P P X X X 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL085269 Credited 27/01/2021   41 द्रोपती(Wife) MP-45-001-061-001/115 OTHER श्लिाई माल P P X X X X X 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL085269 Credited 27/01/2021   42 bachchu singh(Self) MP-45-001-061-001/115-A ST श्लिाई माल P P P P P X X 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL085269 Credited 27/01/2021   43 पान बाई(Self) MP-45-001-061-001/117 OTHER श्लिाई माल P P P P P P P 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL085269 Credited 27/01/2021   44 राजू सिंह(Self) MP-45-001-061-001/119-A ST श्लिाई माल P P P P X X X 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL085269 Credited 27/01/2021   45 भागवती बाई(Wife) MP-45-001-061-001/119-A ST श्लिाई माल P P P P X X X 4 170 680 0 0 680 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001061WL085269 Credited 27/01/2021   46 दानसाय(Self) MP-45-001-061-001/142-A ST श्लिाई माल P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001061WL085269 Credited 27/01/2021   47 KALYAN SINGH(Self) MP-45-001-061-001/136-A ST श्लिाई माल P P P P P P P 7 170 1190 0 0 1190 PUNJAB NATIONAL BANK UMARIYA PUNB0642300 1745001061WL085269 Credited 27/01/2021   48 धर्मेद्र सिंह(Self) MP-45-001-061-001/122-B ST श्लिाई माल P X X X X X X 1 170 170 0 0 170 AXIS BANK SHAHAPURA UTIB0001397 1745001061WL085269 Credited 25/01/2021   49 मुराली(Self) MP-45-001-061-001/108-A ST श्लिाई माल P P P P P P P 7 170 1190 0 0 1190 AXIS BANK SHAHAPURA UTIB0001397 1745001061WL085269 Credited 25/01/2021   50 prem singh(Husband) MP-45-001-061-001/130-A ST श्लिाई माल P P P P P P P 7 170 1190 0 0 1190 BANK OF INDIA CIVIL LINES BKID0009402 1745001061WL085269 Credited 25/01/2021   कुल हाजिरी 50 37 28 23 17 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16830 प्रदाय राशि अन्य 14620

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31450 प्रति मजदुर औसत 629

कुल मानव दिवस : 185