मस्टर रोल संख्या : 8696	तारीख से : 23/09/2019    तारीख को : 29/09/2019	: 49 VJ    स्वीकृति दिनॉंक : 24/02/2019
कार्य-संहित : 1745001070/WC/22012034443388	कार्य का नाम : GULLY PLUGGING KARY VIJAHRA KHOLKA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034443388)

Measurement Book Detail

MB NO.  4332        Page NO.  42

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 लीला बाई MP-45-001-011-002/185 OTHER श्ीमपार A P P P P P A 5 170 850 0 0 850       1745001070WL045404 Credited 25/11/2019   2 सुहाग बाई(Wife) MP-45-001-011-002/87-A OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001070WL045404   3 बुधिया MP-45-001-011-002/88 OTHER श्ीमपार P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL045404 Credited 25/11/2019   4 देवकी MP-45-001-011-002/8 OTHER श्ीमपार P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL045404 Credited 25/11/2019   5 भागवत लाल MP-45-001-011-002/93 OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL045404   6 मालती MP-45-001-011-002/94 OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL045404   7 आशा बाई MP-45-001-011-002/172 OTHER श्ीमपार P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL045404 Credited 25/11/2019   8 सुवित्री बाई MP-45-001-011-002/179 OTHER श्ीमपार P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL045404 Credited 25/11/2019   9 शुशीला बाई MP-45-001-011-002/161 OTHER श्ीमपार P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL045404 Credited 25/11/2019   10 सुहाग सैयाम(Wife) MP-45-001-011-002/166-A OTHER श्ीमपार P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL045404 Credited 25/11/2019   11 चम्‍पा MP-45-001-011-002/168 OTHER श्ीमपार P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL045404 Credited 25/11/2019   12 मातादीन MP-45-001-011-002/100 OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL045404   13 भागवती MP-45-001-011-002/111 OTHER श्ीमपार P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL045404 Credited 25/11/2019   14 चमेली MP-45-001-011-002/112 OTHER श्ीमपार P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL045404 Credited 25/11/2019   15 मुन्‍नी MP-45-001-011-002/133 OTHER श्ीमपार P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL045404 Credited 25/11/2019   16 राजकुमारी MP-45-001-011-002/134-A OTHER श्ीमपार A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL045404 Credited 25/11/2019   17 अईतो MP-45-001-011-002/149 OTHER श्ीमपार A A P P P P A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL045404 Credited 25/11/2019   18 ज्ञानवती(Wife) MP-45-001-011-002/149-A OTHER श्ीमपार A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL045404 Credited 25/11/2019   19 इन्‍द्रा MP-45-001-011-002/150 OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL045404   20 चम्‍मर MP-45-001-011-002/210 OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL045404   21 माया बाई(Wife) MP-45-001-011-002/210-A OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL045404   22 मुन्‍नी बाई MP-45-001-011-002/224-A OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL045404   23 कलाबाई MP-45-001-011-002/225 OTHER श्ीमपार A P P P A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL045404 Credited 25/11/2019   24 फूलबाई MP-45-001-011-002/227 OTHER श्ीमपार A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL045404 Credited 25/11/2019   25 सुनीला MP-45-001-011-002/31 OTHER श्ीमपार P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL045404 Credited 25/11/2019   26 हिरौदा MP-45-001-011-002/203 OTHER श्ीमपार A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL045404 Credited 25/11/2019   27 बिलसिंया MP-45-001-011-002/72-A OTHER श्ीमपार P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL045404 Credited 25/11/2019   28 रवीन्द्र कुमार(Son) MP-45-001-011-002/92 OTHER श्ीमपार A A A P A P A 2 170 340 0 0 340 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001070WL045404 Credited 22/11/2019   29 माया MP-45-001-011-002/7 OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001070WL045404   30 बुधिया MP-45-001-011-002/166 OTHER श्ीमपार P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL045404 Credited 25/11/2019   31 उषा बाई MP-45-001-011-002/151 OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL045404   32 कला बाई MP-45-001-011-002/67 OTHER श्ीमपार P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL045404 Credited 25/11/2019   33 राम बाई MP-45-001-011-002/60 OTHER श्ीमपार A A A P P P A 3 170 510 0 0 510 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL045404 Credited 25/11/2019   34 लक्ष्‍मी MP-45-001-011-002/37 OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL045404   35 राज कुमारी MP-45-001-011-002/71 OTHER श्ीमपार P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL045404 Credited 25/11/2019   36 सोना बाई MP-45-001-011-002/72 OTHER श्ीमपार A P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL045404 Credited 25/11/2019   37 सेमकली सैयाम(Wife) MP-45-001-011-002/224-B ST श्ीमपार A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL045404   38 चुन्‍टी बाई MP-45-001-011-002/152 OTHER श्ीमपार A P P P A P A 4 170 680 0 0 680 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL045404 Credited 25/11/2019   39 धोबन बाई MP-45-001-011-002/36 OTHER श्ीमपार P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL045404 Credited 25/11/2019   40 सेन्द्रकुमार(Son) MP-45-001-011-002/75-A OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL045404   41 खुटटी बाई MP-45-001-011-002/206 OTHER श्ीमपार P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL045404 Credited 25/11/2019   42 ओमबाई(Wife) MP-45-001-011-002/88-A OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL045404   43 कमली बाई MP-45-001-011-002/187 OTHER श्ीमपार A A P P P P A 4 170 680 0 0 680 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL045404 Credited 25/11/2019   44 रामबाई(Wife) MP-45-001-011-002/168-A OTHER श्ीमपार P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL045404 Credited 25/11/2019   45 शान्ति बाई MP-45-001-011-002/87 OTHER श्ीमपार P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL045404 Credited 25/11/2019   कुल हाजिरी 19 27 29 31 28 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27880 प्रति मजदुर औसत 619.5555

कुल मानव दिवस : 164