मस्टर रोल संख्या : 12791	तारीख से : 02/12/2020    तारीख को : 08/12/2020	: 05..................    स्वीकृति दिनॉंक : 10/10/2020
कार्य-संहित : 1744002003/RC/22012034544485	कार्य का नाम : Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485)

Measurement Book Detail

MB NO.  904        Page NO.  3

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 सुशील(Son) MP-44-002-003-001/210 SC बंडा P P P P P P A 6 150 900 0 0 900       1744002003WL060869 Credited 14/12/2020   2 रामप्रसाद(Son) MP-44-002-003-001/154 OTHER बंडा P P P P P P A 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA 200391 1744002003WL060869 Credited 15/12/2020   3 दस्सीबाई(Wife) MP-44-002-003-001/5 OTHER बंडा P P P P P A A 5 150 750 0 0 750 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL060869 Credited 15/12/2020   4 गुलाबबाई(Self) MP-44-002-003-001/67 SC बंडा P P P A A A A 3 150 450 0 0 450 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL060869 Credited 14/12/2020   5 मंगो(Wife) MP-44-002-003-001/91 ST बंडा P P P P P P A 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL060869 Credited 14/12/2020   6 लखनलाल(Self) MP-44-002-003-001/92 SC बंडा P P P P P P A 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL060869 Credited 14/12/2020   7 krishana(Wife) MP-44-002-003-001/188-A OTHER बंडा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL060869 Credited 15/12/2020   8 गौराबाइ(Wife) MP-44-002-003-001/19 SC बंडा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL060869 Credited 15/12/2020   9 रीता बाई MP-44-002-003-001/176 OTHER बंडा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL060869 Credited 14/12/2020   10 परबी(Wife) MP-44-002-003-001/177 OTHER बंडा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL060869 Credited 14/12/2020   11 सुनीला(Wife) MP-44-002-003-001/179 OTHER बंडा A P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL060869 Credited 14/12/2020   12 GANGO BAI(Wife) MP-44-002-003-001/557 OTHER बंडा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL060869 Credited 14/12/2020   13 विमला(Wife) MP-44-002-003-001/24 OTHER बंडा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL060869 Credited 14/12/2020   14 गीताबाई(Wife) MP-44-002-003-001/34 ST बंडा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL060869 Credited 14/12/2020   15 kamla bai(Wife) MP-44-002-003-001/92 SC बंडा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL060869 Credited 14/12/2020   16 लक्ष्मी(Wife) MP-44-002-003-001/94 SC बंडा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL060869 Credited 15/12/2020   17 मुन्नी(Wife) MP-44-002-003-001/74 SC बंडा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL060869 Credited 14/12/2020   18 सोनाबाई(Wife) MP-44-002-003-001/8 ST बंडा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL060869 Credited 14/12/2020   19 सुशीला बाई MP-44-002-003-001/87 OTHER बंडा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL060869 Credited 14/12/2020   20 मुन्नी(Self) MP-44-002-003-001/88 ST बंडा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL060869 Credited 15/12/2020   21 कपसी(Self) MP-44-002-003-001/44 ST बंडा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL060869 Credited 14/12/2020   22 Shila(Daughter) MP-44-002-003-001/47 ST बंडा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL060869 Credited 14/12/2020   23 पन्ना(Wife) MP-44-002-003-001/65 OTHER बंडा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL060869 Credited 14/12/2020   24 ओम(Wife) MP-44-002-003-001/66 OTHER बंडा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL060869 Credited 14/12/2020   25 अजय कुमार(Self) MP-44-002-003-001/574 OTHER बंडा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL060869 Credited 14/12/2020   26 अरविन्द(Self) MP-44-002-003-001/211-A OTHER बंडा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL060869 Credited 14/12/2020   27 sanjana(Wife) MP-44-002-003-001/202-A ST बंडा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL060869 Credited 14/12/2020   28 vilasa bai(Daughter-in-Law) MP-44-002-003-001/18 OTHER बंडा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL060869 Credited 14/12/2020   29 मंजो बाई(Wife) MP-44-002-003-001/42-A SC बंडा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL060869 Credited 14/12/2020   30 सवित्री(Wife) MP-44-002-003-001/60 OTHER बंडा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL060869 Credited 14/12/2020   31 रामकुमारी(Wife) MP-44-002-003-001/99 OTHER बंडा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL060869 Credited 14/12/2020   32 लक्ष्मी(Wife) MP-44-002-003-001/234 SC बंडा P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL060869 Credited 15/12/2020   33 माया बाई(Wife) MP-44-002-003-001/183 OTHER बंडा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL060869 Credited 14/12/2020   34 वर्षा(Wife) MP-44-002-003-001/211-A OTHER बंडा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL060869 Credited 14/12/2020   35 लक्ष्मी बाई(Wife) MP-44-002-003-001/578 OTHER बंडा P P P P P P A 6 150 900 0 0 900 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL060869 Credited 14/12/2020   36 शांति बाई(Self) MP-44-002-003-001/95-A OTHER बंडा P P P P P P A 6 150 900 0 0 900 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL060869 Credited 14/12/2020   37 KIRAN BAI(Daughter-in-Law) MP-44-002-003-001/2 OTHER बंडा P P P P P P A 6 150 900 0 0 900 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL060869 Credited 14/12/2020   38 ओमती बाई(Daughter-in-Law) MP-44-002-003-001/95-A OTHER बंडा P P P P P P A 6 150 900 0 0 900 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL060869 Credited 14/12/2020   कुल हाजिरी 37 38 38 36 36 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7200 प्रदाय राशि अनुसूचित जनजाति 6300 प्रदाय राशि अन्य 19500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33000 प्रति मजदुर औसत 868.4211

कुल मानव दिवस : 220