मस्टर रोल संख्या : 25577	तारीख से : 30/01/2022    तारीख को : 09/02/2022	: 1745001/2021-2022/11678/AS    स्वीकृति दिनॉंक : 20/01/2022
कार्य-संहित : 1745001036/IF/22012034936173	कार्य का नाम : Boldar bandhan hit. Bhukhiya Bai/ramnath gp. Jhagrahta dungariya (1745001036/IF/22012034936173)

Measurement Book Detail

MB NO.  590        Page NO.  5

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 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 विद्या MP-45-001-036-001/31 OTHER झगरेहटा डुगरिया P P P P P P P P P X X 9 187 1683 0 0 1683 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001036WL108959 Credited 25/02/2022   2 रूपसिंह(Self) MP-45-001-036-001/54-A ST झगरेहटा डुगरिया P P P P P P P P P X X 9 187 1683 0 0 1683 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001036WL108959 Credited 25/02/2022   3 रेखा बाई(Wife) MP-45-001-036-001/70-a OTHER झगरेहटा डुगरिया P P P P P P P P P X X 9 187 1683 0 0 1683 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001036WL108959 Credited 25/02/2022   4 रुक्मणी(Wife) MP-45-001-036-001/172 OTHER झगरेहटा डुगरिया P P P P P P P P P X X 9 187 1683 0 0 1683 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL108959 Credited 25/02/2022   5 कुसुम MP-45-001-036-001/71 OTHER झगरेहटा डुगरिया P P P P P P P P P X X 9 187 1683 0 0 1683 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL108959 Credited 25/02/2022   6 मुनीम MP-45-001-036-001/9 OTHER झगरेहटा डुगरिया P P P P P P P P P X X 9 187 1683 0 0 1683 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL108959 Credited 25/02/2022   7 सोमती बाई(Daughter-in-Law) MP-45-001-036-001/118 OTHER झगरेहटा डुगरिया P P P P P P P P P X X 9 187 1683 0 0 1683 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL108959 Credited 25/02/2022   8 चैन सिह MP-45-001-036-001/126 OTHER झगरेहटा डुगरिया P P P P P P P P P X X 9 187 1683 0 0 1683 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL108959 Credited 25/02/2022   9 janki bai(Daughter-in-Law) MP-45-001-036-001/126 OTHER झगरेहटा डुगरिया P P P P P P P P P X X 9 187 1683 0 0 1683 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL108959 Credited 25/02/2022   10 प्रदीप MP-45-001-036-001/174 OTHER झगरेहटा डुगरिया P P P P P P P P P X X 9 187 1683 0 0 1683 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL108959 Credited 25/02/2022   11 परम लाल MP-45-001-036-001/2 OTHER झगरेहटा डुगरिया P P P P P P P P P X X 9 187 1683 0 0 1683 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL108959 Credited 25/02/2022   12 देवेन्द्र(Grandson) MP-45-001-036-001/29 OTHER झगरेहटा डुगरिया P P P P P P P P P X X 9 187 1683 0 0 1683 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL108959 Credited 25/02/2022   13 सेम बाई MP-45-001-036-001/46 OTHER झगरेहटा डुगरिया P P P P P P P P P X X 9 187 1683 0 0 1683 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL108959 Credited 25/02/2022   14 मीना बाई MP-45-001-036-001/54 OTHER झगरेहटा डुगरिया P P P P P P P P P X X 9 187 1683 0 0 1683 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL108959 Credited 25/02/2022   15 पंचम कुशराम MP-45-001-036-001/55 OTHER झगरेहटा डुगरिया P P P P P P P P P X X 9 187 1683 0 0 1683 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL108959 Credited 25/02/2022   16 बसंती बाई MP-45-001-036-001/55 OTHER झगरेहटा डुगरिया P P P P P P P P P X X 9 187 1683 0 0 1683 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL108959 Credited 25/02/2022   17 जय सिह MP-45-001-036-001/6 OTHER झगरेहटा डुगरिया P P P P P P P P P X X 9 187 1683 0 0 1683 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL108959 Credited 25/02/2022   18 ओमकार सिंह(Son) MP-45-001-036-001/82 OTHER झगरेहटा डुगरिया P P P P P P P P P X X 9 187 1683 0 0 1683 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL108959 Credited 25/02/2022   19 खेमती(Daughter) MP-45-001-036-001/9 OTHER झगरेहटा डुगरिया P P P P P P P P P X X 9 187 1683 0 0 1683 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL108959 Credited 25/02/2022   20 सुरेश(Self) MP-45-001-036-001/83-b OTHER झगरेहटा डुगरिया P P P P P P P P P X X 9 187 1683 0 0 1683 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL108959 Credited 25/02/2022   21 रेखा(Wife) MP-45-001-036-001/83-b OTHER झगरेहटा डुगरिया P P P P P P P P P X X 9 187 1683 0 0 1683 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL108959 Credited 25/02/2022   22 भुखिया(Self) MP-45-001-036-001/37 OTHER झगरेहटा डुगरिया P P P P P P P P P X X 9 187 1683 0 0 1683 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL108959 Credited 25/02/2022   23 SOMTI BAI(Wife) MP-45-001-036-001/174 OTHER झगरेहटा डुगरिया P P P P P P P P P X X 9 187 1683 0 0 1683 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001036WL108959 Credited 25/02/2022   24 लमिया बाई(Wife) MP-45-001-036-001/7-b OTHER झगरेहटा डुगरिया P P P P P P P P P X X 9 187 1683 0 0 1683 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL108959 Credited 25/02/2022   25 ओमकांर(Self) MP-45-001-036-001/70-a OTHER झगरेहटा डुगरिया P P P P P A P P A X X 7 187 1309 0 0 1309 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL108959 Credited 25/02/2022   26 कुवारिया बाई(Self) MP-45-001-036-001/57-A ST झगरेहटा डुगरिया P P P P P P P P P X X 9 187 1683 0 0 1683 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL108959 Credited 25/02/2022   27 छीता(Wife) MP-45-001-036-001/16 OTHER झगरेहटा डुगरिया P P P P P P P P P X X 9 187 1683 0 0 1683 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL108959 Credited 25/02/2022   28 गीता बाई MP-45-001-036-001/38 OTHER झगरेहटा डुगरिया P P P P P P P P P X X 9 187 1683 0 0 1683 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL108959 Credited 25/02/2022   29 गीता(Wife) MP-45-001-036-001/169.13 OTHER झगरेहटा डुगरिया P P P P P P P P P X X 9 187 1683 0 0 1683 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL108959 Credited 25/02/2022   30 तोपसिंह(Son) MP-45-001-036-001/4 OTHER झगरेहटा डुगरिया P P P P P P P P A X X 8 187 1496 0 0 1496 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL108959 Credited 25/02/2022   31 पुनिया बाई(Wife) MP-45-001-036-001/34-a OTHER झगरेहटा डुगरिया P P P P P P P P P X X 9 187 1683 0 0 1683 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL108959 Credited 25/02/2022   32 मतूला बाई MP-45-001-036-001/126 OTHER झगरेहटा डुगरिया P P P P P P P P P X X 9 187 1683 0 0 1683 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL108959 Credited 25/02/2022   33 सुशीला MP-45-001-036-001/18 OTHER झगरेहटा डुगरिया P P P P P P P P P X X 9 187 1683 0 0 1683 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL108959 Credited 25/02/2022   34 रामबाई MP-45-001-036-001/6 OTHER झगरेहटा डुगरिया P P P P P P P P P X X 9 187 1683 0 0 1683 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL108959 Credited 25/02/2022   35 सीता MP-45-001-036-001/9 OTHER झगरेहटा डुगरिया P P P P P P P P P X X 9 187 1683 0 0 1683 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL108959 Credited 25/02/2022   36 भददी(Wife) MP-45-001-036-001/62 OTHER झगरेहटा डुगरिया P P P P P P P P P X X 9 187 1683 0 0 1683 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001036WL108959 Credited 25/02/2022   37 लीला(Wife) MP-45-001-036-001/168 OTHER झगरेहटा डुगरिया P P P P P P P P P X X 9 187 1683 0 0 1683 BANK OF INDIA Shahpura BKID0009434 1745001036WL108959 Credited 25/02/2022   कुल हाजिरी 37 37 37 37 37 36 37 37 35 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3366 प्रदाय राशि अन्य 58344

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61710 प्रति मजदुर औसत 1667.8379

कुल मानव दिवस : 330