मस्टर रोल संख्या : 16486	तारीख से : 12/10/2021    तारीख को : 18/10/2021	: 1745001/2021-2022/436628/AS    स्वीकृति दिनॉंक : 12/09/2021
कार्य-संहित : 1745001005/WC/22012034819875	कार्य का नाम : GULLY PLUG PAKRI NALA GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819875)

Measurement Book Detail

MB NO.  274        Page NO.  9

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 ममता बाई(Wife) MP-45-001-005-002/122-A ST घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001005WL072386 Credited 21/10/2021   2 सकुंतला(Wife) MP-45-001-005-002/33-A SC घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001005WL072386 Credited 21/10/2021   3 आनंद सिन्ह(Self) MP-45-001-005-002/154-B ST घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001005WL072386 Credited 21/10/2021   4 उमेश सिन्ह(Self) MP-45-001-005-002/21-A ST घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001005WL072386 Credited 21/10/2021   5 SUNEETA BAI(Wife) MP-45-001-005-002/83-B SC घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL072386 Credited 21/10/2021   6 URMILA BAI(Wife) MP-45-001-005-002/90-A ST घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL072386 Credited 21/10/2021   7 सहिया बाई(Wife) MP-45-001-005-002/9 OTHER घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL072386 Credited 24/12/2021   8 जीरा बाई MP-45-001-005-002/90 ST घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL072386 Credited 21/10/2021   9 सरवन MP-45-001-005-002/30 OTHER घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL072386 Credited 24/12/2021   10 बीरन सिंह MP-45-001-005-002/64 OTHER घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL072386 Credited 24/12/2021   11 गंगिया बाई MP-45-001-005-002/67 OTHER घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL072386 Credited 24/12/2021   12 भोले सिंह MP-45-001-005-002/158 OTHER घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL072386 Credited 24/12/2021   13 पूनम बाई(Daughter-in-Law) MP-45-001-005-002/159 OTHER घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL072386 Credited 24/12/2021   14 RAMKALI BAI(Wife) MP-45-001-005-002/159-B ST घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL072386 Credited 21/10/2021   15 महिया बाई MP-45-001-005-002/167 OTHER घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL072386 Credited 24/12/2021   16 पुजेश(Self) MP-45-001-005-002/38-A OTHER घुण्डी सरई माल A A A P P P A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL072386 Credited 24/12/2021   17 DEEPA BAI(Wife) MP-45-001-005-002/41-A ST घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL072386 Credited 21/10/2021   18 TIWARI SINGH(Self) MP-45-001-005-002/41-B OTHER घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL072386 Credited 24/12/2021   19 सम्‍मो बाई MP-45-001-005-002/43 OTHER घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL072386 Credited 24/12/2021   20 ISWAR SINGH(Self) MP-45-001-005-002/43-A ST घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL072386 Credited 21/10/2021   21 धन्‍नो बाई MP-45-001-005-002/50 OTHER घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL072386 Credited 24/12/2021   22 चंदा बाई MP-45-001-005-002/56 OTHER घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL072386 Credited 24/12/2021   23 रति बाई(Daughter-in-Law) MP-45-001-005-002/121 OTHER घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL072386 Credited 24/12/2021   24 बिहारी MP-45-001-005-002/122 OTHER घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL072386 Credited 24/12/2021   25 डुमनिया MP-45-001-005-002/104 OTHER घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL072386 Credited 24/12/2021   26 चौधर सिंह MP-45-001-005-002/110 OTHER घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL072386 Credited 24/12/2021   27 अवध लाल MP-45-001-005-002/115 OTHER घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL072386 Credited 24/12/2021   28 prem singh marko(Self) MP-45-001-005-002/116-A ST घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL072386 Credited 21/10/2021   29 देवकी MP-45-001-005-002/126 OTHER घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL072386 Credited 24/12/2021   30 सोमबाई MP-45-001-005-002/127 OTHER घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL072386 Credited 24/12/2021   31 रतन सिंह MP-45-001-005-002/131 OTHER घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001005WL072386 Credited 24/12/2021   32 गंधूसिंह MP-45-001-005-002/134 OTHER घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL072386 Credited 24/12/2021   33 लाल सिंह MP-45-001-005-002/143 OTHER घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL072386 Credited 24/12/2021   34 SUSHMA BAI(Wife) MP-45-001-005-002/143-A ST घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL072386 Credited 21/10/2021   35 जेठूसि‍ह MP-45-001-005-002/145 OTHER घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL072386 Credited 24/12/2021   36 लल्‍लूसिंह MP-45-001-005-002/150 OTHER घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL072386 Credited 24/12/2021   37 हल्की बाई(Wife) MP-45-001-005-002/24-A ST घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL072386 Credited 21/10/2021   38 गुलाब MP-45-001-005-002/88 ST घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL072386 Credited 21/10/2021   39 लक्ष्‍मी MP-45-001-005-002/58 OTHER घुण्डी सरई माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL072386   40 झमिया बाई MP-45-001-005-002/124 OTHER घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL072386 Credited 24/12/2021   41 पीतम सिन्ह(Self) MP-45-001-005-002/112-A ST घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA Shahpura BKID0009434 1745001005WL072386 Credited 21/10/2021   42 चम्पा बाई(Wife) MP-45-001-005-002/116-B ST घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA Shahpura BKID0009434 1745001005WL072386 Credited 21/10/2021   43 रेवती बाई(Daughter-in-Law) MP-45-001-005-002/133 OTHER घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA Shahpura BKID0009434 1745001005WL072386 Credited 24/12/2021   44 नन्‍हें MP-45-001-005-002/86 ST घुण्डी सरई माल P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA Shahpura BKID0009434 1745001005WL072386 Credited 21/10/2021   कुल हाजिरी 42 42 42 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2040 प्रदाय राशि अनुसूचित जनजाति 15300 प्रदाय राशि अन्य 26010

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43350 प्रति मजदुर औसत 985.2273

कुल मानव दिवस : 255