मस्टर रोल संख्या : 4776	तारीख से : 09/06/2019    तारीख को : 15/06/2019	: 34a/2019    स्वीकृति दिनॉंक : 03/02/2019
कार्य-संहित : 1745001061/IF/22012034458026	कार्य का नाम : MEDBANDH NIRMAN KARY HIT/VISRAM SINGH/DIVIYA/ GRAM BHILAI MAL (1745001061/IF/22012034458026)

Measurement Book Detail

MB NO.  4946        Page NO.  111

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 चंदूसिंह MP-45-001-061-001/66 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001061WL023731   2 हि‍रौंदा(Wife) MP-45-001-061-001/64-a OTHER श्लिाई माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL023731 Credited 27/06/2019   3 chandravati takam(Wife) MP-45-001-061-001/260-A ST श्लिाई माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023731 Credited 24/06/2019   4 सुखसेन MP-45-001-061-001/31 OTHER श्लिाई माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023731 Credited 27/06/2019   5 pammu singh(Self) MP-45-001-061-001/70-A OTHER श्लिाई माल P P P P P P A 6 130 780 0 0 780 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001061WL023731 Credited 27/06/2019   6 bisamhare(Self) MP-45-001-061-001/260-A ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001061WL023731   7 ओमती बाई(Wife) MP-45-001-061-001/27-A ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL023731   8 मोलैया MP-45-001-061-001/28 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL023731   9 मोलैया MP-45-001-061-001/68 OTHER श्लिाई माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023731 Credited 27/06/2019   10 नरबद सिंह(Self) MP-45-001-061-001/69 OTHER श्लिाई माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023731 Credited 27/06/2019   11 मैकूसिंह MP-45-001-061-001/70 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023731   12 बिसमत MP-45-001-061-001/90 OTHER श्लिाई माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023731 Credited 24/06/2019   13 पंचम सिंह MP-45-001-061-001/72 OTHER श्लिाई माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023731 Credited 27/06/2019   14 नान बाई MP-45-001-061-001/72 OTHER श्लिाई माल A A A P P P A 3 130 390 0 0 390 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023731 Credited 27/06/2019   15 नंदू सिंह MP-45-001-061-001/73 OTHER श्लिाई माल A A P P P P A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL023731 Credited 27/06/2019   16 भागबती MP-45-001-061-001/73 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL023731   17 धनसिंह MP-45-001-061-001/76 OTHER श्लिाई माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL023731 Credited 24/06/2019   18 फुन्दो बाई(Wife) MP-45-001-061-001/76 OTHER श्लिाई माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL023731 Credited 27/06/2019   19 रम्‍मू सिंह MP-45-001-061-001/77 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023731   20 महिया बाई MP-45-001-061-001/77 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023731   21 दददू सिंह MP-45-001-061-001/8 OTHER श्लिाई माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023731 Credited 27/06/2019   22 भानमति MP-45-001-061-001/8 OTHER श्लिाई माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023731 Credited 27/06/2019   23 महिपाल सिंह(Husband) MP-45-001-061-001/64-a OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023731   24 विश्‍नू सिंह MP-45-001-061-001/65 OTHER श्लिाई माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL023731 Credited 27/06/2019   25 जानकी MP-45-001-061-001/65 OTHER श्लिाई माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL023731 Credited 27/06/2019   26 हिलिया बाई MP-45-001-061-001/66 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL023731   27 लम्‍मू MP-45-001-061-001/66-a OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL023731   28 अंजू MP-45-001-061-001/66-a OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL023731   29 राम बाई MP-45-001-061-001/31 OTHER श्लिाई माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023731 Credited 27/06/2019   30 शम्‍भू लाल MP-45-001-061-001/32 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023731   31 पुनिया बाई MP-45-001-061-001/32 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023731   32 सम्‍हरसिंह MP-45-001-061-001/63 OTHER श्लिाई माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL023731 Credited 27/06/2019   33 MAHIYA BAI(Wife) MP-45-001-061-001/64 OTHER श्लिाई माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL023731 Credited 27/06/2019   34 मानिकलाल MP-45-001-061-001/27 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL023731   35 पंची बाई MP-45-001-061-001/27 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023731   36 राजाराम(Self) MP-45-001-061-001/27-A ST श्लिाई माल A P P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL023731 Credited 27/06/2019   37 गंगाराम MP-45-001-061-001/15 OTHER श्लिाई माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023731 Credited 27/06/2019   38 भागवती बाई(Wife) MP-45-001-061-001/15 OTHER श्लिाई माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023731 Credited 24/06/2019   39 हीरा लाल MP-45-001-061-001/182 OTHER श्लिाई माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL023731 Credited 24/06/2019   40 राधा बाई MP-45-001-061-001/182 OTHER श्लिाई माल A P P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001061WL023731 Credited 27/06/2019   41 प्रभूसिंह MP-45-001-061-001/2 OTHER श्लिाई माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL023731 Credited 27/06/2019   42 सुखराम MP-45-001-061-001/2 OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL023731   43 narayan(Self) MP-45-001-061-001/216-A ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001061WL023731   44 सेमलाल MP-45-001-061-001/227 OTHER श्लिाई माल P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023731 Credited 27/06/2019   45 SUKHIYA BAI(Wife) MP-45-001-061-001/227 OTHER श्लिाई माल A P P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001061WL023731 Credited 27/06/2019   46 MANOJ SINGH(Self) MP-45-001-061-001/67-A ST श्लिाई माल P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001061WL023731 Credited 24/06/2019   47 SAVITA BAI(Wife) MP-45-001-061-001/67-A ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001061WL023731   48 nanhu(Self) MP-45-001-061-001/90-A OTHER श्लिाई माल P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001061WL023731 Credited 24/06/2019   49 विश्राम सिंह MP-45-001-061-001/90 OTHER श्लिाई माल P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001061WL023731 Credited 27/06/2019   कुल हाजिरी 25 28 29 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2210 प्रदाय राशि अन्य 20150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22360 प्रति मजदुर औसत 456.3265

कुल मानव दिवस : 172