मस्टर रोल संख्या : 28357	तारीख से : 02/01/2019    तारीख को : 15/01/2019	: 58/2018m    स्वीकृति दिनॉंक : 02/10/2018
कार्य-संहित : 1745001052/DP/22012034433843	कार्य का नाम : कन्टूर टेन्च निमार्ण कार्य बैजू दादर ग्राम कौआझिर माल ग्राम पंचायत पिपरिया माल (1745001052/DP/22012034433843)

Measurement Book Detail

MB NO.  4778        Page NO.  51

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 JHAMAL BAI(Wife) MP-45-001-052-003/219-A ST कौआझिर माल P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001052WL092854 Credited 26/01/2019   2 रघूनाथ(Son) MP-45-001-052-003/213 OTHER कौआझिर माल P P P P P P A P P P P P P A 12 159 1908 0 0 1908 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   3 मोहन MP-45-001-052-003/209 OTHER कौआझिर माल P P P P P P A P P P P P P A 12 159 1908 0 0 1908 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   4 रमेश MP-45-001-052-003/35 OTHER कौआझिर माल P P P P P P A P P P P P P A 12 159 1908 0 0 1908 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001052WL092854 Credited 26/01/2019   5 स्‍वरूप सिंह MP-45-001-052-003/37 OTHER कौआझिर माल X P P P P P A P P P P P P A 11 159 1749 0 0 1749 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   6 राम कुवर MP-45-001-052-003/51 OTHER कौआझिर माल X P P P P P A P P P P P P A 11 159 1749 0 0 1749 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   7 सेम बाई MP-45-001-052-003/52 OTHER कौआझिर माल P P P P P P A P P P P P P A 12 159 1908 0 0 1908 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   8 AJJU(Self) MP-45-001-052-003/61-A ST कौआझिर माल P P P P P P A P P P P P P A 12 159 1908 0 0 1908 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   9 लम्‍मन सिंह MP-45-001-052-003/63 OTHER कौआझिर माल P P P P P P A P P P P P P A 12 159 1908 0 0 1908 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   10 तेजी लाल MP-45-001-052-003/65 OTHER कौआझिर माल P P P P P P A P P P P P P A 12 159 1908 0 0 1908 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   11 फागू लाल MP-45-001-052-003/66 OTHER कौआझिर माल P P P P P P A P P P P P P A 12 159 1908 0 0 1908 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   12 दरबारी MP-45-001-052-003/75 OTHER कौआझिर माल X P P P P P A P P P P P P A 11 159 1749 0 0 1749 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   13 अमर सिह MP-45-001-052-003/8 OTHER कौआझिर माल P P P P P P A P P P P P P A 12 159 1908 0 0 1908 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   14 दुकाली सिंह MP-45-001-052-003/93 OTHER कौआझिर माल X P P P P P A P P P P P P A 11 159 1749 0 0 1749 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   15 राम बाई MP-45-001-052-003/106 OTHER कौआझिर माल P P P P P P A P P P P P P A 12 159 1908 0 0 1908 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   16 अमर‍ सिंह MP-45-001-052-003/124 OTHER कौआझिर माल P P P P P P A P P P P P P A 12 159 1908 0 0 1908 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   17 RAMDAS(Self) MP-45-001-052-003/135-A ST कौआझिर माल X P P P P P A P P P P P P A 11 159 1749 0 0 1749 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   18 केहर सिंह MP-45-001-052-003/137 OTHER कौआझिर माल P P P P P P A P P P P P P A 12 159 1908 0 0 1908 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   19 BASANT(Self) MP-45-001-052-003/160-A ST कौआझिर माल P P P P P P A P P P P P P A 12 159 1908 0 0 1908 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   20 बलदेव MP-45-001-052-003/18 OTHER कौआझिर माल X P P P P P A P P P P P P A 11 159 1749 0 0 1749 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   21 सहदेव सिहं MP-45-001-052-003/194 OTHER कौआझिर माल X P P P P P A P P P P P P A 11 159 1749 0 0 1749 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   22 बिहारी सिहं MP-45-001-052-003/197 OTHER कौआझिर माल P P P P P P A P P P P P P A 12 159 1908 0 0 1908 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   23 विनोद MP-45-001-052-003/203 OTHER कौआझिर माल P P P P P P A P P P P P P A 12 159 1908 0 0 1908 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   24 लालमेन MP-45-001-052-003/23 OTHER कौआझिर माल P P P P P P A P P P P P P A 12 159 1908 0 0 1908 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001052WL092854 Credited 26/01/2019   25 दान सि‍ंह MP-45-001-052-003/235 OTHER कौआझिर माल P P P P P P A P P P P P P A 12 159 1908 0 0 1908 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   26 दुर्गाबाई MP-45-001-052-003/235 OTHER कौआझिर माल P P P P P P A P P P P P P A 12 159 1908 0 0 1908 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   27 कामू MP-45-001-052-003/242 OTHER कौआझिर माल X P P P P P A P P P P P P A 11 159 1749 0 0 1749 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   28 मनेाहर लाला MP-45-001-052-003/249 OTHER कौआझिर माल P P P P P P A P P P P P P A 12 159 1908 0 0 1908 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   29 दुरपाल MP-45-001-052-003/26 OTHER कौआझिर माल P P P P P P A P P P P P P A 12 159 1908 0 0 1908 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   30 लामू MP-45-001-052-003/260 OTHER कौआझिर माल X P P P P P A P P P P P P A 11 159 1749 0 0 1749 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   31 लालसिहं MP-45-001-052-003/261 OTHER कौआझिर माल X P P P P P A P P P P P P A 11 159 1749 0 0 1749 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   32 मैकी MP-45-001-052-003/261 OTHER कौआझिर माल P P P P P P A P P P P P P A 12 159 1908 0 0 1908 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   33 कोमल MP-45-001-052-003/264 OTHER कौआझिर माल X P P P P P A P P P P P P A 11 159 1749 0 0 1749 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   34 भ्गत सिहं MP-45-001-052-003/266 OTHER कौआझिर माल X P P P P P A P P P P P P A 11 159 1749 0 0 1749 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   35 तुला राम(Self) MP-45-001-052-003/290 OTHER कौआझिर माल X P P P P P A P P P P P P A 11 159 1749 0 0 1749 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   36 भूरीया बाई MP-45-001-052-003/290 OTHER कौआझिर माल X P P P P P A P P P P P P A 11 159 1749 0 0 1749 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   37 बुघई सि‍ंह MP-45-001-052-003/296 OTHER कौआझिर माल P P P P P P A P P P P P P A 12 159 1908 0 0 1908 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   38 धानू MP-45-001-052-003/310 OTHER कौआझिर माल P P P P P P A P P P P P P A 12 159 1908 0 0 1908 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   39 OM BAI MP-45-001-052-003/311 ST कौआझिर माल P P P P P P A P P P P P P A 12 159 1908 0 0 1908 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   40 मोलन सिह MP-45-001-052-003/32 OTHER कौआझिर माल X P P P P P A P P P P P P A 11 159 1749 0 0 1749 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   41 सुखसेन MP-45-001-052-003/210 OTHER कौआझिर माल X P P P P P A P P P P P P A 11 159 1749 0 0 1749 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   42 जय सिहं MP-45-001-052-003/216 OTHER कौआझिर माल P P P P P P A P P P P P P A 12 159 1908 0 0 1908 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   43 सोनसिह MP-45-001-052-003/218 OTHER कौआझिर माल X P P P P P A P P P P P P A 11 159 1749 0 0 1749 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   44 विश्‍वनाथ MP-45-001-052-003/219 OTHER कौआझिर माल P P P P P P A P P P P P P A 12 159 1908 0 0 1908 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL092854 Credited 26/01/2019   45 सम्‍पत MP-45-001-052-003/15 OTHER कौआझिर माल P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001052WL092854 Credited 26/01/2019   कुल हाजिरी 28 45 45 45 45 45 0 45 45 45 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9381 प्रदाय राशि अन्य 73776

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 83157 प्रति मजदुर औसत 1847.9333

कुल मानव दिवस : 523