मस्टर रोल संख्या : 3762	तारीख से : 09/06/2019    तारीख को : 22/06/2019	: A0123    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1745003015/WC/22012034426004	कार्य का नाम : JAL and mijal sanwardhan anatragat chak dam gully plug (1745003015/WC/22012034426004)

Measurement Book Detail

MB NO.  133        Page NO.  55

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 धरमसिंह(Self) MP-45-003-015-002/91-A ST घिवरी रै० P P P P P P P P P P P P A X 12 160 1920 0 0 1920 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003015WL025990 Credited 24/06/2019   2 फरि‍याम MP-45-003-015-002/135 OTHER घिवरी रै० P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL025990 Credited 24/06/2019   3 उददे सिंह MP-45-003-015-002/158 ST घिवरी रै० A A A A A A A A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL025990   4 जुलि‍या बाई(Wife) MP-45-003-015-002/63 OTHER घिवरी रै० P P P P P P P P P P P P A X 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL025990 Credited 27/06/2019   5 शांति‍ MP-45-003-015-002/102 OTHER घिवरी रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL025990   6 धरम MP-45-003-015-002/108 OTHER घिवरी रै० P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL025990 Credited 24/06/2019   7 गि‍दि‍या MP-45-003-015-002/121 OTHER घिवरी रै० P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL025990 Credited 27/06/2019   8 बक्‍की MP-45-003-015-002/110 OTHER घिवरी रै० P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL025990 Credited 24/06/2019   9 गनपत सि‍ंह, MP-45-003-015-002/128 OTHER घिवरी रै० P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL025990 Credited 27/06/2019   10 रति‍या MP-45-003-015-002/97 OTHER घिवरी रै० P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL025990 Credited 27/06/2019   11 रामवती MP-45-003-015-002/99 OTHER घिवरी रै० P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003015WL025990 Credited 24/06/2019   12 सरस्‍वती MP-45-003-015-002/134 OTHER घिवरी रै० P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL025990 Credited 24/06/2019   13 सोन सिंह(Self) MP-45-003-015-002/123-A ST घिवरी रै० P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL025990 Credited 24/06/2019   14 जगतसिहं(Self) MP-45-003-015-002/126 OTHER घिवरी रै० P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL025990 Credited 24/06/2019   15 जगोति‍न MP-45-003-015-002/127 OTHER घिवरी रै० P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL025990 Credited 24/06/2019   16 संतोष(Self) MP-45-003-015-002/108-A OTHER घिवरी रै० P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL025990 Credited 27/06/2019   17 नोना MP-45-003-015-002/101 OTHER घिवरी रै० P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003015WL025990 Credited 24/06/2019   18 रवि‍कुमार MP-45-003-015-002/104 OTHER घिवरी रै० P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL025990 Credited 27/06/2019   19 अशोक MP-45-003-015-002/71 OTHER घिवरी रै० P P P P P P P P P P P P A X 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL025990 Credited 24/06/2019   20 मुनईया बाई(Mother) MP-45-003-015-002/95 OTHER घिवरी रै० P P P P P P P P P P P P A A 12 160 1920 0 0 1920 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL025990 Credited 24/06/2019   21 सुन्‍दरि‍या(Wife) MP-45-003-015-002/79 OTHER घिवरी रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL025990   22 रामकली(Wife) MP-45-003-015-002/75 ST घिवरी रै० P P P P P P P P P P P P A A 12 160 1920 0 0 1920 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL025990 Credited 27/06/2019   23 सुन्‍नी बाई(Wife) MP-45-003-015-002/78 OTHER घिवरी रै० P P P P P P P P P P P P A A 12 160 1920 0 0 1920 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL025990 Credited 24/06/2019   24 सोहन सि‍हं MP-45-003-015-002/81 OTHER घिवरी रै० P P P P P P P P P P P P A A 12 160 1920 0 0 1920 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL025990 Credited 24/06/2019   25 कोती(Wife) MP-45-003-015-002/81-A ST घिवरी रै० P P P P P P P P P P P P A A 12 160 1920 0 0 1920 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL025990 Credited 24/06/2019   26 सवेरी MP-45-003-015-002/76 ST घिवरी रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL025990   27 Birobai(Wife) MP-45-003-015-002/77 OTHER घिवरी रै० P P P P P P P P P P P P A A 12 160 1920 0 0 1920 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL025990 Credited 24/06/2019   28 र्नि‍मल(Wife) MP-45-003-015-002/112 OTHER घिवरी रै० P P P P P P P P P P P P A A 12 160 1920 0 0 1920 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL025990 Credited 24/06/2019   29 धरमी MP-45-003-015-002/80 OTHER घिवरी रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL025990   30 Jayanti Dhurway(Self) MP-45-003-015-002/95-B ST घिवरी रै० P P P P P P P P P P P P A A 12 160 1920 0 0 1920 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL025990 Credited 24/06/2019   31 Surendra(Self) MP-45-003-015-002/102-A ST घिवरी रै० P P P P P P P P P P P P A A 12 160 1920 0 0 1920 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL025990 Credited 24/06/2019   32 इन्‍द्रा बाई MP-45-003-015-002/152 OTHER घिवरी रै० P P P P P P P P P P P P A A 12 160 1920 0 0 1920 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL025990 Credited 24/06/2019   33 Sukhiram Dhurwey(Self) MP-45-003-015-002/102-C ST घिवरी रै० P P P P P P P P P P P P A A 12 160 1920 0 0 1920 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL025990 Credited 27/06/2019   34 कुम्‍हारि‍न MP-45-003-015-002/106 OTHER घिवरी रै० P P P P P P P P P P P P A A 12 160 1920 0 0 1920 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL025990 Credited 24/06/2019   35 जगोति‍न, MP-45-003-015-002/151 OTHER घिवरी रै० P P P P P P P P P P P P A A 12 160 1920 0 0 1920 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL025990 Credited 24/06/2019   36 रजिया(Wife) MP-45-003-015-002/95-A ST घिवरी रै० P P P P P P P P P P P P A A 12 160 1920 0 0 1920 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL025990 Credited 24/06/2019   37 Maheendra(Self) MP-45-003-015-002/104-C OTHER घिवरी रै० P P P P P P P P P P P P A A 12 160 1920 0 0 1920 UNION BANK OF INDIA SAKKA UBIN0542628 1745003015WL025990 Credited 27/06/2019   38 रामवती(Wife) MP-45-003-015-002/167 OTHER घिवरी रै० P P P P P P P P P P P P A X 12 160 1920 0 0 1920 UNION BANK OF INDIA SAKKA UBIN0542628 1745003015WL025990 Credited 24/06/2019   कुल हाजिरी 33 33 33 33 33 33 33 33 33 33 33 33 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15360 प्रदाय राशि अन्य 48000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63360 प्रति मजदुर औसत 1667.3684

कुल मानव दिवस : 396