मस्टर रोल संख्या : 6110	तारीख से : 13/07/2020    तारीख को : 15/07/2020	: 40 OP    स्वीकृति दिनॉंक : 30/01/2019
कार्य-संहित : 1745001005/WC/22012034445003	कार्य का नाम : GULLY PLUG BAHERA NALA GRAM CHANDWAHI (1745001005/WC/22012034445003)

Measurement Book Detail

MB NO.  4027        Page NO.  194

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 P P 3 172 516 0 0 516       1745001005WL031712 Credited 21/07/2020   2 भारत MP-45-001-005-001/11 OTHER चन्दवाही माल P P P 3 172 516 0 0 516       1745001005WL031712 Credited 21/07/2020   3 पप्पू सिन्ह(Son) MP-45-001-005-001/115 OTHER चन्दवाही माल P P P 3 172 516 0 0 516       1745001005WL031712 Credited 21/07/2020   4 भारत(Son) MP-45-001-005-001/15 OTHER चन्दवाही माल P P P 3 172 516 0 0 516       1745001005WL031712 Credited 21/07/2020   5 केवल सिन्ह(Son) MP-45-001-005-001/199 OTHER चन्दवाही माल P P P 3 172 516 0 0 516       1745001005WL031712 Credited 21/07/2020   6 प्रेमलाल(Son) MP-45-001-005-001/52 OTHER चन्दवाही माल P P P 3 172 516 0 0 516       1745001005WL031712 Credited 21/07/2020   7 चमनिया बाई(Daughter-in-Law) MP-45-001-005-001/97 OTHER चन्दवाही माल P P P 3 172 516 0 0 516       1745001WL042741 Credited 14/08/2020   8 कमल सिन्ह(Grandson) MP-45-001-005-001/54 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001005WL031712 Credited 21/07/2020   9 सुखदेव(Grandson) MP-45-001-005-001/75 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001005WL031712 Credited 21/07/2020   10 राजकुमार(Son) MP-45-001-005-001/94 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001005WL031712 Credited 21/07/2020   11 वीरेन्द्र(Grandson) MP-45-001-005-001/146 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001005WL031712 Credited 21/07/2020   12 कौशल्‍या MP-45-001-005-001/66 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   13 बिसरी MP-45-001-005-001/176 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   14 बुध्‍दन बाई MP-45-001-005-001/146 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   15 रामबाई MP-45-001-005-001/190 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   16 रामसाय(Self) MP-45-001-005-001/190-A OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   17 देववती(Wife) MP-45-001-005-001/179-B OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   18 मंगली बाई MP-45-001-005-001/18 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   19 हरीदीन MP-45-001-005-001/182 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   20 सेमल बाई MP-45-001-005-001/183 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   21 सुरेश(Self) MP-45-001-005-001/183-A OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   22 लमिया MP-45-001-005-001/184 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   23 अतीश कुमार(Grandson) MP-45-001-005-001/185 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   24 संतोषी बाई(Wife) MP-45-001-005-001/185-A OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   25 चमेली बाई(Sister) MP-45-001-005-001/69 OTHER चन्दवाही माल P P A 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   26 सोना बाई(Daughter-in-Law) MP-45-001-005-001/74 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   27 सुरेन्द्र(Self) MP-45-001-005-001/74-A OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   28 अकलू MP-45-001-005-001/97 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   29 रामदास MP-45-001-005-001/78 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   30 SAT LAL(Self) MP-45-001-005-001/54-B OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   31 मंगलीया MP-45-001-005-001/46 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   32 SHRI MATI(Wife) MP-45-001-005-001/51-A OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   33 कुंवरिया MP-45-001-005-001/53 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   34 sukarti bai(Self) MP-45-001-005-001/53-A OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   35 GYANI BAI(Wife) MP-45-001-005-001/53-B OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   36 परमात MP-45-001-005-001/150 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   37 CHAMMAN BAI(Wife) MP-45-001-005-001/150-B ST चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   38 सम्‍पतिया MP-45-001-005-001/151 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   39 TITRI BAI(Wife) MP-45-001-005-001/151-B ST चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   40 RAJU RAM(Self) MP-45-001-005-001/151-C ST चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   41 सियाबाई MP-45-001-005-001/153 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   42 MAHESH SINGH MARKAM(Self) MP-45-001-005-001/153-A ST चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   43 पनकू MP-45-001-005-001/156 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   44 झामू MP-45-001-005-001/159 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   45 प्रहलाद MP-45-001-005-001/162 OTHER चन्दवाही माल P P A 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   46 RAKESH MP-45-001-005-001/168-B ST चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   47 प्रेमवती MP-45-001-005-001/169 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   48 CHAITU(Father-in_Law) MP-45-001-005-001/17 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   49 DEV KARAN(Self) MP-45-001-005-001/17-B OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   50 हल्‍की MP-45-001-005-001/172 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   51 पियरिया MP-45-001-005-001/12 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   52 नंदराम MP-45-001-005-001/120 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   53 गनसी बाई(Daughter-in-Law) MP-45-001-005-001/120-A OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   54 बसंती MP-45-001-005-001/122 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   55 गेद बाई MP-45-001-005-001/124 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   56 लमूवा MP-45-001-005-001/125 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   57 बसोना MP-45-001-005-001/126 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   58 बसंती बाई MP-45-001-005-001/142 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   59 जेठिया बाई MP-45-001-005-001/112 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   60 SUSHEELA BAI(Wife) MP-45-001-005-001/112-B ST चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   61 सम्‍पतिया MP-45-001-005-001/104 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   62 कलारीन MP-45-001-005-001/107 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   63 SARITA BAI(Wife) MP-45-001-005-001/107-B OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   64 SUNEETA BAI(Wife) MP-45-001-005-001/107-C ST चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   65 बैसखिया(Wife) MP-45-001-005-001/97-A OTHER चन्दवाही माल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL031712 Credited 21/07/2020   66 राजेंद्र कुमार(Son) MP-45-001-005-001/82 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL031712 Credited 21/07/2020   67 संदीप कुमार(Son) MP-45-001-005-001/187 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL031712 Credited 21/07/2020   68 सुनीता MP-45-001-005-001/179 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL031712 Credited 21/07/2020   69 अजमतिया बाई(Wife) MP-45-001-005-001/143-A OTHER चन्दवाही माल P P P 3 172 516 0 0 516 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745001005WL031712 Credited 21/07/2020   70 चैती बाई MP-45-001-005-001/98 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL031712 Credited 21/07/2020   71 फुलिया MP-45-001-005-001/55 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL031712 Credited 21/07/2020   72 MOHVATI BAI(Wife) MP-45-001-005-001/172-B ST चन्दवाही माल P P P 3 172 516 0 0 516 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL031712 Credited 21/07/2020   73 सुखिया MP-45-001-005-001/44 OTHER चन्दवाही माल P P P 3 172 516 0 0 516 BANK OF INDIA Shahpura BKID0009434 1745001005WL031712 Credited 21/07/2020   कुल हाजिरी 73 73 71

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4128 प्रदाय राशि अन्य 33196

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37324 प्रति मजदुर औसत 511.2877

कुल मानव दिवस : 217