मस्टर रोल संख्या : 2525	तारीख से : 27/05/2020    तारीख को : 09/06/2020	: 388/2018    स्वीकृति दिनॉंक : 30/12/2018
कार्य-संहित : 1745001049/IF/22012034451485	कार्य का नाम : medhbandhan hit.natthu singh/somilal g.&g.p.magar tabar (1745001049/IF/22012034451485)

Measurement Book Detail

MB NO.  6797        Page NO.  126

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 KAMMOO SINGH(Self) MP-45-001-049-001/191-B ST मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001049WL017824 Credited 17/06/2020   2 रामकुमार MP-45-001-049-001/285 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017824 Credited 17/06/2020   3 शंकर MP-45-001-049-001/296 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017824 Credited 17/06/2020   4 हर‍ि MP-45-001-049-001/311 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017824 Credited 17/06/2020   5 सुमेर कली MP-45-001-049-001/311 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017824 Credited 17/06/2020   6 हरछाटी MP-45-001-049-001/263 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017824 Credited 17/06/2020   7 जयपाल MP-45-001-049-001/61 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017824 Credited 17/06/2020   8 GEETA BAI(Wife) MP-45-001-049-001/181-B OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL017824 Credited 17/06/2020   9 जमोता बाई MP-45-001-049-001/181 OTHER मगर टगर P P P P P P A A P P A A A A 8 170 1360 0 0 1360 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL017824 Credited 17/06/2020   10 नत्‍थू सिह MP-45-001-049-001/119 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017824 Credited 17/06/2020   11 BHAN SINGH MARKO(Self) MP-45-001-049-001/123-A ST मगर टगर P P P P P P A A P A A A A A 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017824 Credited 17/06/2020   12 हरनाम MP-45-001-049-001/128 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017824 Credited 17/06/2020   13 राजेंद्र सिह MP-45-001-049-001/160 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017824 Credited 17/06/2020   14 कंधई सिह MP-45-001-049-001/192 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017824 Credited 17/06/2020   15 धूपसिंह(Self) MP-45-001-049-001/193-A ST मगर टगर P P P P P P A A A A A A A A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017824 Credited 17/06/2020   16 राम बाई MP-45-001-049-001/194 OTHER मगर टगर P P P P P P A A A A A A A A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017824 Credited 17/06/2020   17 चेतराम MP-45-001-049-001/20 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017824 Credited 17/06/2020   18 MOHAN SINGH(Self) MP-45-001-049-001/213-A ST मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017824 Credited 17/06/2020   19 ममता MP-45-001-049-001/247 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017824 Credited 17/06/2020   20 जगन्‍ती(Wife) MP-45-001-049-001/247-A OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017824 Credited 17/06/2020   21 तुलसा(Husband) MP-45-001-049-001/254 OTHER मगर टगर P P P P P P A A P P P P A A 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017824 Credited 17/06/2020   22 मंगली बाई MP-45-001-049-001/95 SC मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017824 Credited 17/06/2020   23 सुखराम(Self) MP-45-001-049-001/266-A OTHER मगर टगर P P P P P P A A P P P P P A 11 170 1870 0 0 1870 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017824 Credited 17/06/2020   24 चेनसिंह(Self) MP-45-001-049-001/320 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017824 Credited 17/06/2020   25 भगतराम MP-45-001-049-001/53 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017824 Credited 17/06/2020   26 AASHMI BAI WARKADE(Wife) MP-45-001-049-001/60-A OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL017824 Credited 17/06/2020   27 Santosh kumar(Son) MP-45-001-049-001/160 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL017824 Credited 16/06/2020   28 Raghuraj singh dhurwe(Son) MP-45-001-049-001/119 OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 BANK OF INDIA Shahpura BKID0009434 1745001049WL017824 Credited 16/06/2020   कुल हाजिरी 28 28 28 28 28 28 0 0 26 25 24 24 23 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2040 प्रदाय राशि अनुसूचित जनजाति 6290 प्रदाय राशि अन्य 44710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53040 प्रति मजदुर औसत 1894.2858

कुल मानव दिवस : 312