मस्टर रोल संख्या : 1853	तारीख से : 17/05/2020    तारीख को : 30/05/2020	: 1745001/2019-2020/23189/AS    स्वीकृति दिनॉंक : 31/01/2020
कार्य-संहित : 1745001052/WC/22012034508468	कार्य का नाम : Gale plag Nirman kare pandan tola phasi Vali nala village kauajhar mal g p pipariya Mal (1745001052/WC/22012034508468)

Measurement Book Detail

MB NO.  4872        Page NO.  125

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 चिरोंजिया MP-45-001-052-003/116 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001052WL012907 Credited 05/06/2020   2 GUDIYA(Self) MP-45-001-052-003/121-A ST कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001052WL012907 Credited 05/06/2020   3 मैना MP-45-001-052-003/152 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001052WL012907 Credited 04/06/2020   4 सेवकुमारी MP-45-001-052-003/154 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001052WL012907 Credited 05/06/2020   5 रवि शंकर MP-45-001-052-003/295 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907 Credited 05/06/2020   6 सुग्रीम सिहं MP-45-001-052-003/316 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907 Credited 04/06/2020   7 लक्ष्‍मी MP-45-001-052-003/318 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907 Credited 05/06/2020   8 अशोक MP-45-001-052-003/4 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907 Credited 04/06/2020   9 देव .चंद्र MP-45-001-052-003/40 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907 Credited 05/06/2020   10 विश्राम MP-45-001-052-003/48 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907 Credited 04/06/2020   11 दयाली(Husband) MP-45-001-052-003/49 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907 Credited 05/06/2020   12 मुन्‍नी(Self) MP-45-001-052-003/49 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907 Credited 04/06/2020   13 फूली बाई MP-45-001-052-003/58 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907 Credited 05/06/2020   14 मंगल MP-45-001-052-003/77 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907 Credited 04/06/2020   15 जयपाल MP-45-001-052-003/206 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907 Credited 04/06/2020   16 धन्‍नी बाई MP-45-001-052-003/206 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907 Credited 04/06/2020   17 लच्‍छू MP-45-001-052-003/228 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907 Credited 04/06/2020   18 मानसिंह MP-45-001-052-003/238 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907 Credited 05/06/2020   19 सोन सिंह MP-45-001-052-003/246 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907 Credited 04/06/2020   20 नन्‍हु सिंह MP-45-001-052-003/252 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907 Credited 04/06/2020   21 तेजी सिंह MP-45-001-052-003/256 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907 Credited 04/06/2020   22 बिसरती बाई MP-45-001-052-003/171 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907 Credited 05/06/2020   23 गंगा राम MP-45-001-052-003/174 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907 Credited 04/06/2020   24 कपसी MP-45-001-052-003/189 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907 Credited 05/06/2020   25 गंनू सिंह MP-45-001-052-003/190 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907 Credited 04/06/2020   26 अमर सिंह MP-45-001-052-003/192 OTHER कौआझिर माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907   27 सुखराम MP-45-001-052-003/104 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907 Credited 04/06/2020   28 सीया बाई MP-45-001-052-003/104 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907 Credited 04/06/2020   29 सोहन सिं ह MP-45-001-052-003/127 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907 Credited 04/06/2020   30 सुकरती MP-45-001-052-003/127 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907 Credited 04/06/2020   31 डुमनिया MP-45-001-052-003/132 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907 Credited 04/06/2020   32 भागचंद MP-45-001-052-003/133 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907 Credited 04/06/2020   33 मति बाई MP-45-001-052-003/147 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907 Credited 04/06/2020   34 काशीराम MP-45-001-052-003/152 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907 Credited 04/06/2020   35 बसोरी MP-45-001-052-003/12 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907 Credited 04/06/2020   36 JAMUNAPRASAD(Self) MP-45-001-052-003/120-A ST कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907 Credited 04/06/2020   37 SHANTUS(Self) MP-45-001-052-003/121-A ST कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907 Credited 04/06/2020   38 सेवकली MP-45-001-052-003/258 OTHER कौआझिर माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907   39 विमला MP-45-001-052-003/276 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907 Credited 04/06/2020   40 दानसिंह MP-45-001-052-003/277 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907 Credited 04/06/2020   41 सुकरत MP-45-001-052-003/278 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907 Credited 04/06/2020   42 राधा बाई MP-45-001-052-003/283 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907 Credited 04/06/2020   43 झम्‍मी बाई MP-45-001-052-003/285 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907 Credited 04/06/2020   44 ज्ञान सिह MP-45-001-052-003/94 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907 Credited 04/06/2020   45 नंदू सिंह MP-45-001-052-003/154 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL012907 Credited 04/06/2020   46 maiku singh(Self) MP-45-001-052-003/94-A ST कौआझिर माल A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001052WL012907   47 PRITAM(Self) MP-45-001-052-003/201 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA PITHAMPUR SBIN0008283 1745001052WL012907 Credited 05/06/2020   48 rekha bai(Self) MP-45-001-052-003/152-A ST कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001052WL012907 Credited 04/06/2020   49 SHUBHAM PARASTE(Self) MP-45-001-052-003/256-B ST कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 BANK OF INDIA Shahpura BKID0009434 1745001052WL012907 Credited 04/06/2020   50 राधा MP-45-001-052-003/240 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 BANK OF INDIA Shahpura BKID0009434 1745001052WL012907 Credited 04/06/2020   51 भगवनिया(Wife) MP-45-001-052-003/80 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 BANK OF INDIA Shahpura BKID0009434 1745001052WL012907 Credited 04/06/2020   कुल हाजिरी 48 48 48 48 48 48 0 0 48 48 48 48 48 48

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10440 प्रदाय राशि अन्य 89784

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 100224 प्रति मजदुर औसत 1965.1765

कुल मानव दिवस : 576