मस्टर रोल संख्या : 18043	तारीख से : 31/12/2020    तारीख को : 06/01/2021	: 1745001/2020-2021/401375/AS    स्वीकृति दिनॉंक : 02/11/2020
कार्य-संहित : 1745001005/WC/22012034592151	कार्य का नाम : CONTOOR TRENCH MANJNI PAHADI GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034592151)

Measurement Book Detail

MB NO.  4744        Page NO.  101

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 सोनू MP-45-001-005-001/108 OTHER चन्दवाही माल P A X X X X X 1 180 180 0 0 180       1745001005WL086808 Credited 25/01/2021   2 रामसिंह MP-45-001-005-001/4 OTHER चन्दवाही माल P P P P P P A 6 180 1080 0 0 1080       1745001005WL086808 Credited 25/01/2021   3 सुनीता बाई(Wife) MP-45-001-005-001/164-A OTHER चन्दवाही माल P X X X X X X 1 180 180 0 0 180 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001005WL086808 Credited 25/01/2021   4 बलराम MP-45-001-005-001/1 OTHER चन्दवाही माल P P P P P X X 5 180 900 0 0 900 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001005WL086808 Credited 25/01/2021   5 कुलेश कुमार(Self) MP-45-001-005-001/158-A OTHER चन्दवाही माल P P P P P P A 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001005WL086808 Credited 25/01/2021   6 बिहरू MP-45-001-005-001/68 OTHER चन्दवाही माल P P P P P P A 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001005WL086808 Credited 25/01/2021   7 मुकेश(Son) MP-45-001-005-001/113 OTHER चन्दवाही माल P P X X X X X 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 25/01/2021   8 सुखिया MP-45-001-005-001/10 OTHER चन्दवाही माल P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 27/01/2021   9 अमरती MP-45-001-005-001/136 OTHER चन्दवाही माल P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 25/01/2021   10 चंदा बाई MP-45-001-005-001/59 OTHER चन्दवाही माल P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 25/01/2021   11 छोटी बाई MP-45-001-005-001/62 OTHER चन्दवाही माल P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 25/01/2021   12 ओमकार(Self) MP-45-001-005-001/63-A OTHER चन्दवाही माल P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 25/01/2021   13 गनसिया MP-45-001-005-001/64 OTHER चन्दवाही माल P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 25/01/2021   14 GEETA BAI(Wife) MP-45-001-005-001/4-B OTHER चन्दवाही माल P X X X X X X 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 25/01/2021   15 लमुआ MP-45-001-005-001/44 OTHER चन्दवाही माल P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 25/01/2021   16 CHUHIYA BAI(Wife) MP-45-001-005-001/44-B OTHER चन्दवाही माल P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 27/01/2021   17 SUHADRA BAI(Wife) MP-45-001-005-001/44-C OTHER चन्दवाही माल P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001005WL086808 Credited 25/01/2021   18 राहुल कुमार(Self) MP-45-001-005-001/45-A OTHER चन्दवाही माल P X X X X X X 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 25/01/2021   19 संधु लाल MP-45-001-005-001/54 OTHER चन्दवाही माल P X X X X X X 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 27/01/2021   20 विष्‍णू सिंह MP-45-001-005-001/169 OTHER चन्दवाही माल P X X X X X X 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 27/01/2021   21 दुर्गा बाई(Sister) MP-45-001-005-001/177-A ST चन्दवाही माल P X X X X X X 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 25/01/2021   22 लम्मू सिंह परस्ते(Self) MP-45-001-005-001/182-A ST चन्दवाही माल P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 27/01/2021   23 जीवन लाल MP-45-001-005-001/185 OTHER चन्दवाही माल A X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808   24 पुन्नूलाल(Brother) MP-45-001-005-001/185-A OTHER चन्दवाही माल A X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808   25 रामलाल MP-45-001-005-001/190 OTHER चन्दवाही माल P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 27/01/2021   26 डुमारी MP-45-001-005-001/196 OTHER चन्दवाही माल P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 25/01/2021   27 सुरेंद्र कुमार(Self) MP-45-001-005-001/196-A ST चन्दवाही माल P X X X X X X 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 25/01/2021   28 बारे लाल MP-45-001-005-001/198 OTHER चन्दवाही माल A P P P P P A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 25/01/2021   29 रूकमणी MP-45-001-005-001/206 OTHER चन्दवाही माल P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 25/01/2021   30 कुंवरिया MP-45-001-005-001/25 OTHER चन्दवाही माल P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 27/01/2021   31 पुन्टि बाई MP-45-001-005-001/34 OTHER चन्दवाही माल P X X X X X X 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 25/01/2021   32 HIRIYA BAI(Wife) MP-45-001-005-001/141-B OTHER चन्दवाही माल P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 27/01/2021   33 MAHESH SINGH MARKAM(Self) MP-45-001-005-001/153-A ST चन्दवाही माल P X X X X X X 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 25/01/2021   34 LAMIYA BAI(Wife) MP-45-001-005-001/154-B ST चन्दवाही माल A X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808   35 ब्रजेश कुमार(Son) MP-45-001-005-001/157 OTHER चन्दवाही माल P X X X X X X 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 25/01/2021   36 KRODHAN LAL(Self) MP-45-001-005-001/158-B OTHER चन्दवाही माल P X X X X X X 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 25/01/2021   37 झामू MP-45-001-005-001/159 OTHER चन्दवाही माल P X X X X X X 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 25/01/2021   38 जन्‍नी बाई MP-45-001-005-001/160 OTHER चन्दवाही माल P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 27/01/2021   39 टन्‍टू लाल MP-45-001-005-001/161 OTHER चन्दवाही माल P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 27/01/2021   40 SUHAG BAI(Wife) MP-45-001-005-001/161-B OTHER चन्दवाही माल P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 27/01/2021   41 ANOOP(Self) MP-45-001-005-001/10-B OTHER चन्दवाही माल P X X X X X X 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 25/01/2021   42 मोहन सिंह MP-45-001-005-001/100 OTHER चन्दवाही माल P P X X X X X 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 27/01/2021   43 प्रेम लाल MP-45-001-005-001/126 OTHER चन्दवाही माल P A X X X X X 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 27/01/2021   44 झमिया बाई MP-45-001-005-001/127 OTHER चन्दवाही माल A X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808   45 डुमरा(Self) MP-45-001-005-001/128 OTHER चन्दवाही माल P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 27/01/2021   46 चेतराम MP-45-001-005-001/7 OTHER चन्दवाही माल P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 25/01/2021   47 हन्‍सू सिंह MP-45-001-005-001/8 OTHER चन्दवाही माल P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 25/01/2021   48 डोमरा MP-45-001-005-001/80 OTHER चन्दवाही माल P X X X X X X 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 25/01/2021   49 बीरन सिन्ह(Self) MP-45-001-005-001/80-B ST चन्दवाही माल P X X X X X X 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 25/01/2021   50 बलकरन MP-45-001-005-001/81 OTHER चन्दवाही माल P X X X X X X 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 27/01/2021   51 SARVAN(Self) MP-45-001-005-001/104-B ST चन्दवाही माल P X X X X X X 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 27/01/2021   52 RAM SAVRUP(Self) MP-45-001-005-001/105-C ST चन्दवाही माल P X X X X X X 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 27/01/2021   53 अमरती बाई MP-45-001-005-001/88 OTHER चन्दवाही माल P X X X X X X 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001005WL086808 Credited 25/01/2021   54 सुखराम MP-45-001-005-001/89 OTHER चन्दवाही माल P X X X X X X 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 25/01/2021   55 सुकवारो बाई(Wife) MP-45-001-005-001/9-B OTHER चन्दवाही माल P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL086808 Credited 25/01/2021   56 HARI GOVIND(Self) MP-45-001-005-001/103-B ST चन्दवाही माल P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL086808 Credited 25/01/2021   57 SUKARTI BAI(Wife) MP-45-001-005-001/87-B OTHER चन्दवाही माल P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL086808 Credited 25/01/2021   कुल हाजिरी 52 31 29 29 29 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3240 प्रदाय राशि अन्य 32220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35460 प्रति मजदुर औसत 622.1053

कुल मानव दिवस : 197