मस्टर रोल संख्या : 22342	तारीख से : 07/02/2021    तारीख को : 12/02/2021	: 1745001/2020-2021/11585/AS    स्वीकृति दिनॉंक : 14/01/2021
कार्य-संहित : 1745001005/AV/22012034541846	कार्य का नाम : BOUNDRY WALL NIRMAN HIGH SCHOOL CHANDWAHI (1745001005/AV/22012034541846)

Measurement Book Detail

MB NO.  1535        Page NO.  53

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 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 ओमवती(Daughter) MP-45-001-005-001/166 OTHER चन्दवाही माल P P P P A A 4 180 720 0 0 720       1745001005WL095803 Credited 16/03/2021   2 SANTOSH MP-45-001-005-001/50 OTHER चन्दवाही माल P P X X X X 2 180 360 0 0 360       1745001005WL095803 Credited 16/03/2021   3 धनसिन्ह(Self) MP-45-001-005-001/192-B ST चन्दवाही माल P P P P P P 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001005WL095803 Credited 16/03/2021   4 कुलेश कुमार(Self) MP-45-001-005-001/158-A OTHER चन्दवाही माल P P P P P P 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001005WL095803 Credited 16/03/2021   5 भागवती MP-45-001-005-001/62 OTHER चन्दवाही माल P P P P P P 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001005WL095803 Credited 16/03/2021   6 सुनीता(Wife) MP-45-001-005-001/146-A OTHER चन्दवाही माल P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL095803 Credited 16/03/2021   7 दुर्गावती(Wife) MP-45-001-005-001/122-A OTHER चन्दवाही माल P P P X X X 3 180 540 0 0 540 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL095803 Credited 16/03/2021   8 अमरती MP-45-001-005-001/136 OTHER चन्दवाही माल P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL095803 Credited 16/03/2021   9 चंदा बाई MP-45-001-005-001/59 OTHER चन्दवाही माल P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL095803 Credited 16/03/2021   10 MAYA BAI(Wife) MP-45-001-005-001/6-B OTHER चन्दवाही माल A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL095803   11 हीरिया MP-45-001-005-001/28 OTHER चन्दवाही माल P P P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL095803 Credited 16/03/2021   12 गुलबसिया MP-45-001-005-001/36 OTHER चन्दवाही माल P X X X X X 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL095803 Credited 16/03/2021   13 बजरिया MP-45-001-005-001/39 OTHER चन्दवाही माल P P P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL095803 Credited 16/03/2021   14 SURAT SINGH(Self) MP-45-001-005-001/44-B OTHER चन्दवाही माल P P P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL095803 Credited 16/03/2021   15 अमर सिंह MP-45-001-005-001/154 OTHER चन्दवाही माल P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL095803 Credited 18/03/2021   16 पनकू MP-45-001-005-001/156 OTHER चन्दवाही माल P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL095803 Credited 18/03/2021   17 ललिता बाई(Wife) MP-45-001-005-001/166-A ST चन्दवाही माल A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL095803   18 रामकुमारी(Self) MP-45-001-005-001/169-A ST चन्दवाही माल P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL095803 Credited 16/03/2021   19 रामदेव MP-45-001-005-001/141 OTHER चन्दवाही माल P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL095803 Credited 18/03/2021   20 मीरा बाई MP-45-001-005-001/161 OTHER चन्दवाही माल P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL095803 Credited 18/03/2021   21 प्रहलाद MP-45-001-005-001/162 OTHER चन्दवाही माल P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL095803 Credited 16/03/2021   22 मिथलेश्वरी(Daughter-in-Law) MP-45-001-005-001/165 OTHER चन्दवाही माल P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL095803 Credited 16/03/2021   23 BAJARIYA BAI(Wife) MP-45-001-005-001/132-A ST चन्दवाही माल P X X X X X 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL095803 Credited 18/03/2021   24 KOMAL(Self) MP-45-001-005-001/105-B ST चन्दवाही माल P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL095803 Credited 16/03/2021   25 कलारीन MP-45-001-005-001/107 OTHER चन्दवाही माल P P P X X X 3 180 540 0 0 540 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL095803 Credited 16/03/2021   26 कलावती MP-45-001-005-001/114 OTHER चन्दवाही माल P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL095803 Credited 18/03/2021   27 हन्‍सू सिंह MP-45-001-005-001/8 OTHER चन्दवाही माल P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL095803 Credited 16/03/2021   28 रामकली MP-45-001-005-001/61 OTHER चन्दवाही माल P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL095803 Credited 18/03/2021   29 निरपत दास MP-45-001-005-001/87 OTHER चन्दवाही माल P P P P A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL095803 Credited 18/03/2021   30 पारबती MP-45-001-005-001/91 OTHER चन्दवाही माल P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL095803 Credited 18/03/2021   31 रामकली MP-45-001-005-001/95 OTHER चन्दवाही माल P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL095803 Credited 18/03/2021   32 mool chand(Self) MP-45-001-005-001/82-D ST चन्दवाही माल P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL095803 Credited 16/03/2021   33 MILAN SINGH DHURVE(Self) MP-45-001-005-001/193-A ST चन्दवाही माल A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL095803   34 ARVIND SINGH(Self) MP-45-001-005-001/103-A ST चन्दवाही माल P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL095803 Credited 16/03/2021   35 चिरोंजा बाई MP-45-001-005-001/133 OTHER चन्दवाही माल P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL095803 Credited 16/03/2021   36 चम्‍मन(Wife) MP-45-001-005-001/175 OTHER चन्दवाही माल P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL095803 Credited 18/03/2021   37 गीता बाई(Daughter) MP-45-001-005-001/110 OTHER चन्दवाही माल P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001005WL095803 Credited 16/03/2021   38 जानवती MP-45-001-005-001/86 OTHER चन्दवाही माल P P P P A P 5 180 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL095803 Credited 16/03/2021   39 अनीता बाई(Wife) MP-45-001-005-001/12-B ST चन्दवाही माल P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL095803 Credited 16/03/2021   40 ज्ञानवती(Wife) MP-45-001-005-001/12-A ST चन्दवाही माल P P P P P X 5 180 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL095803 Credited 16/03/2021   41 ATER SINGH MARAVI(Self) MP-45-001-005-001/148-A ST चन्दवाही माल P P P P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA ARERA HILLS UBIN0558109 1745001005WL095803 Credited 18/03/2021   42 झाबा बाई MP-45-001-005-001/170 OTHER चन्दवाही माल P P P A A A 3 180 540 0 0 540 BANK OF INDIA Shahpura BKID0009434 1745001005WL095803 Credited 18/03/2021   43 नन्‍हे लाल MP-45-001-005-001/198 OTHER चन्दवाही माल P P X X X X 2 180 360 0 0 360 BANK OF INDIA Shahpura BKID0009434 1745001005WL095803 Credited 16/03/2021   44 फगनी MP-45-001-005-001/60 OTHER चन्दवाही माल P P P P P P 6 180 1080 0 0 1080 BANK OF INDIA Shahpura BKID0009434 1745001005WL095803 Credited 16/03/2021   कुल हाजिरी 41 39 37 34 28 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8640 प्रदाय राशि अन्य 28980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37620 प्रति मजदुर औसत 855

कुल मानव दिवस : 209