मस्टर रोल संख्या : 17294	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 महेंद्र सिंह(Self) MP-45-001-061-001/266-A ST श्लिाई माल P P P P P P P 7 170 1190 0 0 1190 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001061WL085269 Credited 25/01/2021   2 सुकाली सिंह(Self) MP-45-001-061-001/26-A 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   3 जगदीश सिहं MP-45-001-061-001/295 SC श्लिाई माल P P P P P P P 7 170 1190 0 0 1190 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001061WL085269 Credited 27/01/2021   4 धन्‍नों बाई MP-45-001-061-001/277 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   5 समनी बाई(Wife) MP-45-001-061-001/279 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   6 मोलैया MP-45-001-061-001/28 OTHER श्लिाई माल P P P P P P P 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL085269 Credited 27/01/2021   7 प्रेम सिहं MP-45-001-061-001/280 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   8 रमेश सिहं MP-45-001-061-001/283 ST श्लिाई माल P X X X X X X 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001061WL085269 Credited 27/01/2021   9 पलटू सिहं MP-45-001-061-001/286 ST 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   10 सुन्‍दरलाल MP-45-001-061-001/288 SC 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   11 शंकर सिहं MP-45-001-061-001/296 SC 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   12 सुलिया बाई MP-45-001-061-001/296 SC 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   13 चम्‍मर सिहं MP-45-001-061-001/297 SC 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   14 फूलसिहं MP-45-001-061-001/298 SC 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   15 धर्म सिहं MP-45-001-061-001/260 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   16 तितरा सियहं MP-45-001-061-001/261 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   17 पंचम सिहं MP-45-001-061-001/262 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 झुरू सिहं MP-45-001-061-001/268 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 राजाराम(Self) MP-45-001-061-001/27-A ST 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   20 मानशाय MP-45-001-061-001/272 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   21 बजरिया बाई(Wife) MP-45-001-061-001/275 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   22 बल्‍लू MP-45-001-061-001/241 OTHER श्लिाई माल P P P P P X X 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001061WL085269 Credited 27/01/2021   23 ब्रजभान MP-45-001-061-001/243 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   24 गुडडी बाई(Wife) MP-45-001-061-001/243 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   25 कपूर सिंह(Self) MP-45-001-061-001/244 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   26 मदन सिहं MP-45-001-061-001/245 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   27 सम्‍मे सिहं MP-45-001-061-001/249 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   28 धन पत सिहं(Self) MP-45-001-061-001/251 ST श्लिाई माल P P P P P P P 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL085269 Credited 27/01/2021   29 लम्‍मू सिहं MP-45-001-061-001/252 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 25/01/2021   30 नरेश सिहे MP-45-001-061-001/254 ST श्लिाई माल P X X X X X X 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL085269 Credited 25/01/2021   31 सम्‍मोबाई MP-45-001-061-001/258 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 गणेश सिहं MP-45-001-061-001/259 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   33 पंचम सिंह MP-45-001-061-001/26 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   34 सोनिया MP-45-001-061-001/210 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   35 रूपा बाई MP-45-001-061-001/211 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   36 बुध्‍दसेन MP-45-001-061-001/212 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   37 भगोले सि‍हं MP-45-001-061-001/214 OTHER 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   38 निरंजन MP-45-001-061-001/216 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   39 narayan(Self) MP-45-001-061-001/216-A ST श्लिाई माल P P P P P X X 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL085269 Credited 27/01/2021   40 चम्‍मर सिहं MP-45-001-061-001/219 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   41 कलशटर MP-45-001-061-001/220 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   42 बारेलाल MP-45-001-061-001/221 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   43 रामकि‍शोर MP-45-001-061-001/223 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   44 NAVAL SINGH PARSTE(Self) MP-45-001-061-001/223-A ST 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   45 महगूं MP-45-001-061-001/229 OTHER 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   46 राधेश्‍याम MP-45-001-061-001/231 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   47 सत्‍तो बाई MP-45-001-061-001/234 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   48 काशी MP-45-001-061-001/238 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   49 parmesavar(Self) MP-45-001-061-001/238-A OTHER 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   50 चैती बसई MP-45-001-061-001/267 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   कुल हाजिरी 50 30 28 26 25 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5270 प्रदाय राशि अनुसूचित जनजाति 13940 प्रदाय राशि अन्य 14960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34170 प्रति मजदुर औसत 683.4

कुल मानव दिवस : 201