मस्टर रोल संख्या : 9143	तारीख से : 09/06/2022    तारीख को : 15/06/2022	: 1745001/2021-2022/37989/AS    स्वीकृति दिनॉंक : 07/03/2022
कार्य-संहित : 1745001005/WC/22012034894955	कार्य का नाम : STAP DAM RENOVATION RATIRAM KE KHET KE PAS GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034894955)

Measurement Book Detail

MB NO.  694        Page NO.  15

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 सम्मो बाई(Wife) MP-45-001-005-002/136-A ST घुण्डी सरई माल A P P P P P P 6 175 1050 0 0 1050 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001005WL020813 Credited 23/06/2022   2 ईश्वरी बाई(Wife) MP-45-001-005-002/35-A ST घुण्डी सरई माल A P P P P P P 6 175 1050 0 0 1050 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001005WL020813 Credited 23/06/2022   3 ऐतो बाई(Wife) MP-45-001-005-002/154-A ST घुण्डी सरई माल A A P P P P P 5 175 875 0 0 875 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001005WL020813 Credited 23/06/2022   4 आनंद सिन्ह(Self) MP-45-001-005-002/154-B ST घुण्डी सरई माल A A P P P P P 5 175 875 0 0 875 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001005WL020813 Credited 23/06/2022   5 बबलू प्रसाद(Self) MP-45-001-005-002/85-B SC घुण्डी सरई माल A P P P P P P 6 175 1050 0 0 1050 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001005WL020813 Credited 23/06/2022   6 गुलाब प्रसाद(Self) MP-45-001-005-002/85-C SC घुण्डी सरई माल A P P P P P P 6 175 1050 0 0 1050 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001005WL020813 Credited 23/06/2022   7 सरोजबाई MP-45-001-005-002/87 ST घुण्डी सरई माल A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL020813 Credited 23/06/2022   8 छीता बाई MP-45-001-005-002/70 OTHER घुण्डी सरई माल A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL020813 Credited 23/06/2022   9 TRIVEDI(Wife) MP-45-001-005-002/80-A ST घुण्डी सरई माल A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL020813 Credited 23/06/2022   10 नन्हा(Self) MP-45-001-005-002/81-A ST घुण्डी सरई माल A P A P P P P 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL020813 Credited 23/06/2022   11 सुभद्राबाई MP-45-001-005-002/84 ST घुण्डी सरई माल A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL020813 Credited 23/06/2022   12 भूरा लाल(Self) MP-45-001-005-002/85-A SC घुण्डी सरई माल A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL020813 Credited 23/06/2022   13 DEEPA BAI(Wife) MP-45-001-005-002/41-A ST घुण्डी सरई माल A P P A A A A 2 175 350 0 0 350 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL020813 Credited 23/06/2022   14 कुदिया बाई MP-45-001-005-002/47 OTHER घुण्डी सरई माल A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL020813 Credited 23/06/2022   15 संतु सिन्ह(Self) MP-45-001-005-002/48-A ST घुण्डी सरई माल A A P P P P P 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL020813 Credited 23/06/2022   16 PAN BAI(Wife) MP-45-001-005-002/61-A ST घुण्डी सरई माल A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL020813 Credited 23/06/2022   17 सोमबाई MP-45-001-005-002/66 OTHER घुण्डी सरई माल A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL020813 Credited 23/06/2022   18 SHRI BAI(Wife) MP-45-001-005-002/138-A ST घुण्डी सरई माल A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL020813 Credited 23/06/2022   19 चंद्रवती बाई MP-45-001-005-002/141 OTHER घुण्डी सरई माल A A P P P P P 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL020813 Credited 23/06/2022   20 ARJUN SINGH(Self) MP-45-001-005-002/142-B ST घुण्डी सरई माल A A P A A P P 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL020813 Credited 23/06/2022   21 गुलबसिया MP-45-001-005-002/143 OTHER घुण्डी सरई माल A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL020813 Credited 23/06/2022   22 बलसिंह MP-45-001-005-002/148 OTHER घुण्डी सरई माल A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL020813 Credited 23/06/2022   23 नन्‍हा MP-45-001-005-002/06 OTHER घुण्डी सरई माल A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL020813 Credited 23/06/2022   24 नर्बद MP-45-001-005-002/10 OTHER घुण्डी सरई माल A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL020813 Credited 23/06/2022   25 समनू(Self) MP-45-001-005-002/118-A ST घुण्डी सरई माल A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL020813 Credited 23/06/2022   26 कमल सिंह MP-45-001-005-002/120 OTHER घुण्डी सरई माल A A P P P P P 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL020813 Credited 23/06/2022   27 .दशरथ(Brother) MP-45-001-005-002/136 OTHER घुण्डी सरई माल A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL020813 Credited 23/06/2022   28 भोले सिंह MP-45-001-005-002/158 OTHER घुण्डी सरई माल A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL020813 Credited 23/06/2022   29 पूनम बाई(Daughter-in-Law) MP-45-001-005-002/159 OTHER घुण्डी सरई माल A P A A A A A 1 175 175 0 0 175 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL020813 Credited 23/06/2022   30 तीरथ(Self) MP-45-001-005-002/165 OTHER घुण्डी सरई माल A P A P P P P 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL020813 Credited 23/06/2022   31 DROPTI SAHU(Wife) MP-45-001-005-002/2-A OTHER घुण्डी सरई माल A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL020813 Credited 23/06/2022   32 कलाबाई MP-45-001-005-002/21 OTHER घुण्डी सरई माल A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL020813 Credited 23/06/2022   33 चम्‍मन बाई MP-45-001-005-002/30 OTHER घुण्डी सरई माल A P P P P P A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL020813 Credited 23/06/2022   34 मंगलवती MP-45-001-005-002/32 OTHER घुण्डी सरई माल A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL020813 Credited 23/06/2022   35 सुखसेन MP-45-001-005-002/34 OTHER घुण्डी सरई माल A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL020813 Credited 23/06/2022   36 बसंती बाई MP-45-001-005-002/69 OTHER घुण्डी सरई माल A P P P P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001005WL020813 Credited 23/06/2022   37 रामकली(Wife) MP-45-001-005-002/34-A ST घुण्डी सरई माल A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA PALI BIRSINGHPUR SBIN0007357 1745001005WL020813 Credited 23/06/2022   38 फूलवती MP-45-001-005-002/48 OTHER घुण्डी सरई माल A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL020813 Credited 23/06/2022   39 बुधिया MP-45-001-005-002/109 OTHER घुण्डी सरई माल A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL020813 Credited 23/06/2022   40 KUSUM BAI(Wife) MP-45-001-005-002/156-A OTHER घुण्डी सरई माल A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL020813 Credited 23/06/2022   41 नरबदीया MP-45-001-005-002/171 OTHER घुण्डी सरई माल A P P P P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001005WL020813 Credited 23/06/2022   42 रागिनी बाई(Wife) MP-45-001-005-002/152-A ST घुण्डी सरई माल A P P P P P P 6 175 1050 0 0 1050 BANK OF INDIA Shahpura BKID0009434 1745001005WL020813 Credited 23/06/2022   कुल हाजिरी 0 36 39 39 39 40 39

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3150 प्रदाय राशि अनुसूचित जनजाति 14875 प्रदाय राशि अन्य 22575

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40600 प्रति मजदुर औसत 966.6667

कुल मानव दिवस : 232