मस्टर रोल संख्या : 30644	तारीख से : 15/02/2019    तारीख को : 21/02/2019	: 16/W    स्वीकृति दिनॉंक : 30/12/2018
कार्य-संहित : 1745001005/WC/22012034432877	कार्य का नाम : CONTOUR TRENCH PART - II GRAM GHUNDISARAI (1745001005/WC/22012034432877)

Measurement Book Detail

MB NO.  4744        Page NO.  8

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 सोमवती MP-45-001-005-002/126 OTHER घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936       1745001005WL101327 Credited 02/03/2019   2 विश्‍वनाथ MP-45-001-005-002/140 OTHER घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936       1745001005WL101327 Credited 02/03/2019   3 गेद सिंह(Self) MP-45-001-005-002/154 OTHER घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936       1745001005WL101327 Credited 02/03/2019   4 सुभा्ग दास MP-45-001-005-002/20 OTHER घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936       1745001005WL101327 Credited 02/03/2019   5 लक्ष्‍मी MP-45-001-005-002/21 OTHER घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936       1745001005WL101327 Credited 02/03/2019   6 बैसाखू MP-45-001-005-002/5 OTHER घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936       1745001005WL101327 Credited 02/03/2019   7 काशीराम MP-45-001-005-002/86 ST घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936       1745001005WL101327 Credited 02/03/2019   8 प्रेम लाल MP-45-001-005-002/71 OTHER घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL101327 Credited 02/03/2019   9 माघो MP-45-001-005-002/54 OTHER घुण्डी सरई माल A P P P X X X 3 156 468 0 0 468 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL101327 Credited 02/03/2019   10 रामलाल MP-45-001-005-002/55 OTHER घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL101327 Credited 02/03/2019   11 भूरू MP-45-001-005-002/69 OTHER घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL101327 Credited 02/03/2019   12 GHANSHYAM MARKO(Self) MP-45-001-005-002/69-A ST घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL101327 Credited 02/03/2019   13 इतवरिया MP-45-001-005-002/23 OTHER घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL101327 Credited 02/03/2019   14 रतन MP-45-001-005-002/24 OTHER घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL101327 Credited 02/03/2019   15 सरवन MP-45-001-005-002/30 OTHER घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL101327 Credited 02/03/2019   16 सुखसेन MP-45-001-005-002/34 OTHER घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL101327 Credited 02/03/2019   17 भगवती बाई MP-45-001-005-002/35 OTHER घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL101327 Credited 02/03/2019   18 LAMMU SINGH(Self) MP-45-001-005-002/37-A ST घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL101327 Credited 02/03/2019   19 लल्‍मूसिंह MP-45-001-005-002/155 OTHER घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL101327 Credited 02/03/2019   20 तीरथ(Self) MP-45-001-005-002/165 OTHER घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL101327 Credited 02/03/2019   21 अनुसुईया बाई MP-45-001-005-002/17 OTHER घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL101327 Credited 02/03/2019   22 फूल बाई MP-45-001-005-002/18 OTHER घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL101327 Credited 02/03/2019   23 सेवा सिंह MP-45-001-005-002/142 OTHER घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL101327 Credited 02/03/2019   24 RAM KUMAR(Self) MP-45-001-005-002/142-A ST घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL101327 Credited 02/03/2019   25 ARJUN SINGH(Self) MP-45-001-005-002/142-B ST घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL101327 Credited 02/03/2019   26 सुखुवा सिंह MP-45-001-005-002/15 OTHER घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL101327 Credited 02/03/2019   27 ज्ञानताबाई MP-45-001-005-002/152 OTHER घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001005WL101327 Credited 02/03/2019   28 कपूर MP-45-001-005-002/140 OTHER घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL101327 Credited 02/03/2019   29 CHAMELI BAI(Wife) MP-45-001-005-002/141-A ST घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL101327 Credited 02/03/2019   30 श्‍यामसिंह MP-45-001-005-002/135 OTHER घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL101327 Credited 02/03/2019   31 दशरथ MP-45-001-005-002/136 OTHER घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001005WL101327 Credited 02/03/2019   32 शशिबाई MP-45-001-005-002/137 OTHER घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL101327 Credited 02/03/2019   33 SHRI BAI(Wife) MP-45-001-005-002/138-A ST घुण्डी सरई माल A P P P X X X 3 156 468 0 0 468 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL101327 Credited 02/03/2019   34 ढोलीसिंह MP-45-001-005-002/139 OTHER घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001005WL101327 Credited 02/03/2019   35 नर्बद MP-45-001-005-002/10 OTHER घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL101327 Credited 02/03/2019   36 DEV VATI(Wife) MP-45-001-005-002/103-A ST घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL101327 Credited 02/03/2019   37 रमेश दास MP-45-001-005-002/11 OTHER घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL101327 Credited 02/03/2019   38 नन्‍दू लाल MP-45-001-005-002/116 OTHER घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001005WL101327 Credited 02/03/2019   39 prem singh marko(Self) MP-45-001-005-002/116-A ST घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL101327 Credited 02/03/2019   40 गनेश MP-45-001-005-002/117 OTHER घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL101327 Credited 02/03/2019   41 भागवती MP-45-001-005-002/118 OTHER घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL101327 Credited 02/03/2019   42 गोविंदा MP-45-001-005-002/119 OTHER घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL101327 Credited 02/03/2019   43 लक्ष्‍मी MP-45-001-005-002/12 OTHER घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL101327 Credited 02/03/2019   44 कमल सिंह MP-45-001-005-002/120 OTHER घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL101327 Credited 02/03/2019   45 पंचम लाल MP-45-001-005-002/121 OTHER घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL101327 Credited 02/03/2019   46 परमा MP-45-001-005-002/68 OTHER घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL101327 Credited 02/03/2019   47 TARA BAI(Wife) MP-45-001-005-002/141-B ST घुण्डी सरई माल A P P P P P P 6 156 936 0 0 936 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL101327 Credited 02/03/2019   कुल हाजिरी 0 47 47 47 45 45 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8892 प्रदाय राशि अन्य 34164

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43056 प्रति मजदुर औसत 916.0851

कुल मानव दिवस : 276