मस्टर रोल संख्या : 23946	तारीख से : 01/03/2021    तारीख को : 07/03/2021	: 1745001/2020-2021/23688/AS    स्वीकृति दिनॉंक : 06/02/2021
कार्य-संहित : 1745001045/WC/22012034603236	कार्य का नाम : CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236)

Measurement Book Detail

MB NO.  4713        Page NO.  22

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 बिहारी MP-45-001-045-002/39 ST पडरिया खुर्द P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL100259 Credited 19/03/2021   2 गनेशिया MP-45-001-045-002/39 ST पडरिया खुर्द P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL100259 Credited 18/03/2021   3 मनीषाबाई MP-45-001-045-002/42 ST पडरिया खुर्द P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100259 Credited 19/03/2021   4 जगत MP-45-001-045-002/43 ST पडरिया खुर्द P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100259 Credited 19/03/2021   5 सुमन्‍त MP-45-001-045-002/50 ST पडरिया खुर्द P X X X X X X 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL100259 Credited 18/03/2021   6 Jamuna Bai(Wife) MP-45-001-045-002/50-A SC पडरिया खुर्द P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100259 Credited 18/03/2021   7 गोविन्‍द MP-45-001-045-002/51 ST पडरिया खुर्द P P X X X X X 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL100259 Credited 19/03/2021   8 नुन्‍नू MP-45-001-045-002/52 ST पडरिया खुर्द P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100259 Credited 18/03/2021   9 कौशिल्‍या MP-45-001-045-002/52 ST पडरिया खुर्द P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100259 Credited 19/03/2021   10 बुधिया MP-45-001-045-002/53 ST पडरिया खुर्द P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100259 Credited 19/03/2021   11 सुखनन्‍दन MP-45-001-045-002/54 ST पडरिया खुर्द P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL100259 Credited 18/03/2021   12 समनू(Self) MP-45-001-045-002/67 ST पडरिया खुर्द P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL100259 Credited 19/03/2021   13 सुकवरिया(Wife) MP-45-001-045-002/67 ST पडरिया खुर्द P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100259 Credited 19/03/2021   14 शिवकुमारी MP-45-001-045-002/69 ST पडरिया खुर्द P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100259 Credited 18/03/2021   15 राजू MP-45-001-045-002/70 ST पडरिया खुर्द P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100259 Credited 19/03/2021   16 पार्वती MP-45-001-045-002/70 ST पडरिया खुर्द P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100259 Credited 18/03/2021   17 हरीचरण MP-45-001-045-002/72 ST पडरिया खुर्द P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100259 Credited 19/03/2021   18 सुनैना MP-45-001-045-002/72 ST पडरिया खुर्द P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL100259 Credited 19/03/2021   19 रामकुमार MP-45-001-045-002/74 ST पडरिया खुर्द P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100259 Credited 19/03/2021   20 अकाली MP-45-001-045-002/63 ST पडरिया खुर्द P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001045WL100259 Credited 18/03/2021   21 बुद़धू लाल MP-45-001-045-002/64 ST पडरिया खुर्द P X X X X X X 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100259 Credited 18/03/2021   22 अतंराम MP-45-001-045-002/76 ST पडरिया खुर्द P P A A A A A 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100259 Credited 18/03/2021   23 फूलाबाई MP-45-001-045-002/76 ST पडरिया खुर्द P P P A A A A 3 180 540 0 0 540 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001045WL100259 Credited 18/03/2021   24 रामचरण MP-45-001-045-002/42 ST पडरिया खुर्द P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001045WL100259 Credited 19/03/2021   25 SUBHAS BAI(Wife) MP-45-001-045-002/75-A SC पडरिया खुर्द P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL100259 Credited 19/03/2021   26 ANJANI(Wife) MP-45-001-045-002/64-A OTHER पडरिया खुर्द P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL100259 Credited 19/03/2021   27 लक्ष्‍मी MP-45-001-045-002/43 ST पडरिया खुर्द P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL100259 Credited 19/03/2021   28 चम्‍पी बाई MP-45-001-045-002/46 ST पडरिया खुर्द P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL100259 Credited 19/03/2021   29 सावित्री MP-45-001-045-002/38 ST पडरिया खुर्द P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL100259 Credited 19/03/2021   30 नरबदिया MP-45-001-045-002/40 ST पडरिया खुर्द P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL100259 Credited 19/03/2021   31 कुसुम MP-45-001-045-002/5 ST पडरिया खुर्द P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL100259 Credited 19/03/2021   32 विसाहू(Self) MP-45-001-045-002/60 ST पडरिया खुर्द P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL100259 Credited 19/03/2021   33 सन्तोष कुमार झरिया(Self) MP-45-001-045-002/64-A OTHER पडरिया खुर्द P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL100259 Credited 19/03/2021   34 जवाहर लाल(Self) MP-45-001-045-002/47-A SC पडरिया खुर्द P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL100259 Credited 19/03/2021   35 भोक्को(Wife) MP-45-001-045-002/47-A SC पडरिया खुर्द P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001045WL100259 Credited 19/03/2021   36 Pradeep kumar(Self) MP-45-001-045-002/66-D SC पडरिया खुर्द P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001045WL100259 Credited 18/03/2021   37 Parvati bai(Wife) MP-45-001-045-002/66-D SC पडरिया खुर्द P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001045WL100259 Credited 18/03/2021   कुल हाजिरी 37 35 33 32 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6480 प्रदाय राशि अनुसूचित जनजाति 27540 प्रदाय राशि अन्य 1800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35820 प्रति मजदुर औसत 968.1081

कुल मानव दिवस : 199