मस्टर रोल संख्या : 6451	तारीख से : 19/05/2021    तारीख को : 01/06/2021	: 1745001/2020-2021/97582/AS    स्वीकृति दिनॉंक : 20/03/2021
कार्य-संहित : 1745001070/WC/22012034580409	कार्य का नाम : COTOUR TRENCH NIRMAN KARY BHIMPAR GP BHIMPAR (1745001070/WC/22012034580409)

Measurement Book Detail

MB NO.  2699        Page NO.  26

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 राजकुमारी MP-45-001-011-002/58 OTHER श्ीमपार P P P P P P P P P P P P A A 12 168 2016 0 0 2016 INDUSIND BANK LTD. JABALPUR INDB0000122 1745001070WL030725 Credited 11/06/2021   2 मुन्‍नी बाई MP-45-001-011-002/61 OTHER श्ीमपार P P P P P P P P P P P P A A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL030725 Credited 11/06/2021   3 सुदेश सिहं MP-45-001-011-002/62 OTHER श्ीमपार P P P P P P P P P P P P A A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL030725 Credited 11/06/2021   4 सुबूधी MP-45-001-011-002/62 OTHER श्ीमपार P P P P P P P P P P P P A A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL030725 Credited 11/06/2021   5 जानकी MP-45-001-011-002/229 OTHER श्ीमपार P P P P P P P P P P P P A A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL030725 Credited 11/06/2021   6 केशव MP-45-001-011-002/236 OTHER श्ीमपार P P P P P P P P P P P P A A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL030725 Credited 11/06/2021   7 फूलबाई(Wife) MP-45-001-011-002/236-A OTHER श्ीमपार P P P P P P P P P P P P A A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL030725 Credited 11/06/2021   8 तारा बाई MP-45-001-011-002/29-A OTHER श्ीमपार P P P P P P P P P P P P A A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL030725 Credited 11/06/2021   9 आशा राम(Self) MP-45-001-011-002/32 OTHER श्ीमपार P P P P P P P P P A A A A A 9 168 1512 0 0 1512 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL030725 Credited 11/06/2021   10 सुकरती बाई MP-45-001-011-002/9 OTHER श्ीमपार P P P P P P P P P P P P A A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL030725 Credited 11/06/2021   11 ऐतोबाई MP-45-001-011-002/105 OTHER श्ीमपार P P P P P P P P P P P P A A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL030725 Credited 11/06/2021   12 अश्‍तो MP-45-001-011-002/113 OTHER श्ीमपार P P P P P P P P P P P A A A 11 168 1848 0 0 1848 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL030725 Credited 11/06/2021   13 गोहिया MP-45-001-011-002/123 OTHER श्ीमपार P P P P P P P P P A A A A A 9 168 1512 0 0 1512 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL030725 Credited 11/06/2021   14 देवकी MP-45-001-011-002/153 OTHER श्ीमपार P P P P P P P P P P P P A A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL030725 Credited 11/06/2021   15 जयमति(Wife) MP-45-001-011-002/154-A OTHER श्ीमपार P P P P P P P P P P P P A A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL030725 Credited 11/06/2021   16 गीता बाई MP-45-001-011-002/156 OTHER श्ीमपार P P P P P P P P A A A A A A 8 168 1344 0 0 1344 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL030725 Credited 11/06/2021   17 फगनी बाई MP-45-001-011-002/141 OTHER श्ीमपार P P P P P P P P P A A A A A 9 168 1512 0 0 1512 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL030725 Credited 11/06/2021   18 सन्‍तरिया MP-45-001-011-002/170 OTHER श्ीमपार P P P P P P P P P P P P A A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL030725 Credited 11/06/2021   19 सोनिया बाई(Wife) MP-45-001-011-002/167-A OTHER श्ीमपार P P P P P P P P P P A A A A 10 168 1680 0 0 1680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001070WL030725 Credited 11/06/2021   20 सुनिया MP-45-001-011-002/53 OTHER श्ीमपार P P P P P P P P P P P P A A 12 168 2016 0 0 2016 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL030725 Credited 11/06/2021   21 आईतो बडकडे(Wife) MP-45-001-011-002/141-A ST श्ीमपार P P P P P A A A A A A A A A 5 168 840 0 0 840 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL030725 Credited 09/06/2021   22 विजय द विजय MP-45-001-011-002/183 OTHER श्ीमपार P P P P P P P P P P P P A A 12 168 2016 0 0 2016 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL030725 Credited 11/06/2021   23 सकुन बाई MP-45-001-011-002/10 OTHER श्ीमपार P P P P P P P P P P A A A A 10 168 1680 0 0 1680 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL030725 Credited 11/06/2021   24 मोलवती MP-45-001-011-002/169 OTHER श्ीमपार P P P P P P P P P P P P A A 12 168 2016 0 0 2016 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL030725 Credited 11/06/2021   25 लक्ष्मी बाई(Self) MP-45-001-011-002/124-A SC श्ीमपार P P P P P P P P P P P P A A 12 168 2016 0 0 2016 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL030725 Credited 14/06/2021   26 भूरी बाई(Wife) MP-45-001-011-002/107 OTHER श्ीमपार P P P P P P P P P P P P A A 12 168 2016 0 0 2016 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL030725 Credited 11/06/2021   27 ओमवाई MP-45-001-011-002/106 OTHER श्ीमपार P P P P P P P P P P P P A A 12 168 2016 0 0 2016 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL030725 Credited 11/06/2021   28 चंदा बाई MP-45-001-011-002/124 OTHER श्ीमपार P P P P P P P P P P P P A A 12 168 2016 0 0 2016 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL030725 Credited 11/06/2021   29 धोबन बाई MP-45-001-011-002/63 OTHER श्ीमपार P P P P P P P P P P P P A A 12 168 2016 0 0 2016 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL030725 Credited 11/06/2021   30 राधा सैयाम(Wife) MP-45-001-011-002/113-A OTHER श्ीमपार P P P P P P P P P P P P A A 12 168 2016 0 0 2016 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL030725 Credited 11/06/2021   31 trilok MP-45-001-011-002/228 OTHER श्ीमपार P P P P P P P P P P P P A A 12 168 2016 0 0 2016 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL030725 Credited 11/06/2021   कुल हाजिरी 31 31 31 31 31 30 30 30 29 26 24 23 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2016 प्रदाय राशि अनुसूचित जनजाति 840 प्रदाय राशि अन्य 55440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58296 प्रति मजदुर औसत 1880.5161

कुल मानव दिवस : 347