मस्टर रोल संख्या : 7060	तारीख से : 25/11/2021    तारीख को : 01/12/2021	: 1743001/2021-2022/515423/AS    स्वीकृति दिनॉंक : 20/10/2021
कार्य-संहित : 1743001029/FP/22012034627042	कार्य का नाम : CTR gram mortalai m arjun k khet k pass nale par stop dem nirman gp jamukho (1743001029/FP/22012034627042)

Measurement Book Detail

MB NO.  431290        Page NO.  1

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 लीलाबाई MP-43-001-029-002/235-A ST मोरतलाई B A A A A A A 0 193 0 0 0 0       1743001029WL015389   2 सोमलाल(Self) MP-43-001-029-002/243 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001029WL015389 Credited 20/12/2021   3 गुलाबसिह मुंशी(Self) MP-43-001-029-002/206 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001029WL015389 Credited 20/12/2021   4 बस्तर(Wife) MP-43-001-029-002/206 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001029WL015389 Credited 20/12/2021   5 Nivas Evne(Self) MP-43-001-029-002/363 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001029WL015389 Credited 20/12/2021   6 Rekha Bai(Wife) MP-43-001-029-002/363 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001029WL015389 Credited 20/12/2021   7 अमरतलाल(Son) MP-43-001-029-002/232 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001029WL015389 Credited 20/12/2021   8 समोती(Others) MP-43-001-029-002/232 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001029WL015389 Credited 20/12/2021   9 बसंत रघुनाथ(Self) MP-43-001-029-002/229 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL015389 Credited 20/12/2021   10 जमनादास(Self) MP-43-001-029-002/231 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL015389 Credited 20/12/2021   11 सरोज(Wife) MP-43-001-029-002/231 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL015389 Credited 20/12/2021   12 रामकिशन वीरु(Self) MP-43-001-029-002/241 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL015389 Credited 20/12/2021   13 नंदलाल(Self) MP-43-001-029-002/237 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL015389 Credited 20/12/2021   14 मिश्रीलाल(Son) MP-43-001-029-002/238 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL015389 Credited 20/12/2021   15 रन्सलिया(Son) MP-43-001-029-002/238 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL015389 Credited 20/12/2021   16 हरिओम(Son) MP-43-001-029-002/209 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL015389 Credited 20/12/2021   17 कविताबाई(Wife) MP-43-001-029-002/209 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL015389 Credited 20/12/2021   18 जतन झिल्लू(Self) MP-43-001-029-002/203 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL015389 Credited 20/12/2021   19 पुष्पा(Wife) MP-43-001-029-002/203 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL015389 Credited 20/12/2021   20 मोहनलाल रामकिशन(Self) MP-43-001-029-002/205 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL015389 Credited 20/12/2021   21 मीरा(Wife) MP-43-001-029-002/215 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL015389 Credited 20/12/2021   22 लीला(Mother) MP-43-001-029-002/194 SC मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL015389 Credited 20/12/2021   23 दीलिप सिह मनसाराम(Self) MP-43-001-029-002/202 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL015389 Credited 20/12/2021   24 अजबसिंग (Self) MP-43-001-029-002/224-A ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL015389 Credited 20/12/2021   25 वंशीलाल रघुनात(Self) MP-43-001-029-002/227 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL015389 Credited 20/12/2021   26 Akhelsh Dhurve(Self) MP-43-001-029-002/364 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL015389 Credited 20/12/2021   27 Mangli Bai(Wife) MP-43-001-029-002/364 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL015389 Credited 20/12/2021   28 SURAJ SINGH(Self) MP-43-001-029-002/385-A ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL015389 Credited 20/12/2021   29 PAREMLATA(Wife) MP-43-001-029-002/385-A ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL015389 Credited 20/12/2021   30 तुलसीराम(Self) MP-43-001-029-002/318-A ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL015389 Credited 20/12/2021   31 सुनीता(Wife) MP-43-001-029-002/318-A ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL015389 Credited 20/12/2021   32 शिवनारायन(Self) MP-43-001-029-002/320 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL015389 Credited 20/12/2021   33 सेवंति(Wife) MP-43-001-029-002/320 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL015389 Credited 20/12/2021   34 छगन MP-43-001-029-002/321-A ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL015389 Credited 20/12/2021   35 निला (Wife) MP-43-001-029-002/321-A ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL015389 Credited 20/12/2021   36 सुरज्(Self) MP-43-001-029-002/323-A ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL015389 Credited 20/12/2021   37 अरचना(Wife) MP-43-001-029-002/323-A ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL015389 Credited 20/12/2021   38 राधेश्‍याम (Self) MP-43-001-029-002/326-A OTHER मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL015389 Credited 20/12/2021   39 बंसती बाई(Wife) MP-43-001-029-002/326-A OTHER मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL015389 Credited 18/12/2021   40 Siyaram Uikey(Self) MP-43-001-029-002/334 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL015389 Credited 20/12/2021   41 Sevanti Bai(Wife) MP-43-001-029-002/334 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL015389 Credited 20/12/2021   42 Ghanshyam Dhurve(Self) MP-43-001-029-002/353 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL015389 Credited 20/12/2021   43 Kshama Bai Dhurve(Wife) MP-43-001-029-002/353 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL015389 Credited 20/12/2021   44 fagnu dhurve(Self) MP-43-001-029-002/410-A ST मोरतलाई B P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA SIRALI SBIN0010792 1743001029WL015389 Credited 20/12/2021   45 urmila bai(Wife) MP-43-001-029-002/410-A ST मोरतलाई B P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA SIRALI SBIN0010792 1743001029WL015389 Credited 20/12/2021   46 रामकली(Wife) MP-43-001-029-002/243 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001029WL015389 Credited 20/12/2021   47 अमन सिंह (Self) MP-43-001-029-002/325 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF INDIA SIRALI BKID0009542 1743001029WL015389 Credited 20/12/2021   48 लक्ष्‍मी बाई(Wife) MP-43-001-029-002/325 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF INDIA SIRALI BKID0009542 1743001029WL015389 Credited 20/12/2021   49 महेश(Brother) MP-43-001-029-002/194 SC मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF INDIA SIRALI BKID0009542 1743001029WL015389 Credited 20/12/2021   50 सूरजलसाल(Son) MP-43-001-029-002/239 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF INDIA SIRALI BKID0009542 1743001029WL015389 Credited 20/12/2021   51 मेहता(Mother) MP-43-001-029-002/229 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF INDIA SIRALI BKID0009542 1743001029WL015389 Credited 20/12/2021   52 लक्ष्मीनारायण जगन(Self) MP-43-001-029-002/235 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF INDIA SIRALI BKID0009542 1743001029WL015389 Credited 20/12/2021   53 सतयनारायण(Brother) MP-43-001-029-002/235 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF INDIA SIRALI BKID0009542 1743001029WL015389 Credited 20/12/2021   54 सुकल विरजा(Self) MP-43-001-029-002/228 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF INDIA SIRALI BKID0009542 1743001029WL015389 Credited 20/12/2021   55 रुनिया(Mother) MP-43-001-029-002/202 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF INDIA SIRALI BKID0009542 1743001029WL015389 Credited 20/12/2021   56 रामविलाश(Son) MP-43-001-029-002/216 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF INDIA SIRALI BKID0009542 1743001029WL015389 Credited 20/12/2021   57 सावंताबाई(Wife) MP-43-001-029-002/216 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF INDIA SIRALI BKID0009542 1743001029WL015389 Credited 20/12/2021   58 पूनिया(Wife) MP-43-001-029-002/220 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF INDIA SIRALI BKID0009542 1743001029WL015389 Credited 20/12/2021   59 छगन(Son) MP-43-001-029-002/220 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF INDIA SIRALI BKID0009542 1743001029WL015389 Credited 20/12/2021   60 लखन(Son) MP-43-001-029-002/221 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF INDIA SIRALI BKID0009542 1743001029WL015389 Credited 20/12/2021   61 सलिता(Son) MP-43-001-029-002/221 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF INDIA SIRALI BKID0009542 1743001029WL015389 Credited 20/12/2021   62 उर्मिला(Wife) MP-43-001-029-002/205 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF INDIA SIRALI BKID0009542 1743001029WL015389 Credited 20/12/2021   63 मोहिनी बुददू(Self) MP-43-001-029-002/213 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF INDIA SIRALI BKID0009542 1743001029WL015389 Credited 20/12/2021   64 कला(Wife) MP-43-001-029-002/213 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF INDIA SIRALI BKID0009542 1743001029WL015389 Credited 20/12/2021   65 रतिराम मंसू(Self) MP-43-001-029-002/215 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF INDIA SIRALI BKID0009542 1743001029WL015389 Credited 20/12/2021   कुल हाजिरी 0 64 64 64 64 64 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1930 प्रदाय राशि अनुसूचित जनजाति 57900 प्रदाय राशि अन्य 1930

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61760 प्रति मजदुर औसत 950.1539

कुल मानव दिवस : 320