मस्टर रोल संख्या : 4950	तारीख से : 29/06/2020    तारीख को : 05/07/2020	: 1745001/2020-2021/195747/AS    स्वीकृति दिनॉंक : 06/06/2020
कार्य-संहित : 1745001005/WC/22012034554754	कार्य का नाम : GULLY PLUG OOMAR WALE NALA GRAM CHANDWAHI (1745001005/WC/22012034554754)

Measurement Book Detail

MB NO.  4027        Page NO.  182

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 उषा बाई(Daughter-in-Law) MP-45-001-005-001/1-C ST चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032       1745001005WL026491 Credited 15/07/2020   2 ओमवती(Daughter) MP-45-001-005-001/166 OTHER चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032       1745001005WL026491 Credited 15/07/2020   3 सुनीता बाई(Wife) MP-45-001-005-001/164-A OTHER चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001005WL026491 Credited 15/07/2020   4 फगनी बाई(Daughter-in-Law) MP-45-001-005-001/171 OTHER चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001005WL026491 Credited 15/07/2020   5 बलराम MP-45-001-005-001/1 OTHER चन्दवाही माल P P P P A P A 5 172 860 0 0 860 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001005WL026491 Credited 15/07/2020   6 नन्‍नी बाई MP-45-001-005-001/105 OTHER चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   7 नान बाई MP-45-001-005-001/103 OTHER चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   8 लच्‍छमन MP-45-001-005-001/164 OTHER चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   9 भगवनिया MP-45-001-005-001/165 OTHER चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   10 धोवन MP-45-001-005-001/174 OTHER चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   11 ललिता बाई(Wife) MP-45-001-005-001/166-A ST चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   12 दुर्गा बाई(Sister) MP-45-001-005-001/177-A ST चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   13 मंगलवती MP-45-001-005-001/191 OTHER चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   14 रमीहया MP-45-001-005-001/197 OTHER चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   15 बारे लाल MP-45-001-005-001/198 OTHER चन्दवाही माल P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   16 मनकी बाई MP-45-001-005-001/106 OTHER चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   17 मंगलिया MP-45-001-005-001/111 OTHER चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   18 मीना बाई(Wife) MP-45-001-005-001/114-B ST चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   19 आशावती MP-45-001-005-001/115 OTHER चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   20 SANTOSHI(Wife) MP-45-001-005-001/1-B ST चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   21 अनीता बाई(Wife) MP-45-001-005-001/102 OTHER चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   22 डुमरा(Self) MP-45-001-005-001/128 OTHER चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   23 परमी बाई MP-45-001-005-001/129 OTHER चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   24 नन्‍नी बाई MP-45-001-005-001/135 OTHER चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   25 CHOTI BAI(Daughter-in-Law) MP-45-001-005-001/138 OTHER चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   26 ककतो बाई(Wife) MP-45-001-005-001/140 OTHER चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   27 लीला बाई MP-45-001-005-001/147 OTHER चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   28 करमी MP-45-001-005-001/148 OTHER चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   29 अमर सिंह MP-45-001-005-001/154 OTHER चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   30 LAMIYA BAI(Wife) MP-45-001-005-001/154-B ST चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   31 बिसरती MP-45-001-005-001/155 OTHER चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   32 रमेश कुलस्ते(Self) MP-45-001-005-001/156-A ST चन्दवाही माल A A A A A P A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   33 प्रेम सिन्ह(Self) MP-45-001-005-001/36-A ST चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   34 बिसनात MP-45-001-005-001/55 OTHER चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   35 शिवकुमार MP-45-001-005-001/77 OTHER चन्दवाही माल A A A A A P A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   36 रामदास MP-45-001-005-001/78 OTHER चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   37 जिंगिया MP-45-001-005-001/22 OTHER चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   38 तीरथ सिन्ह(Self) MP-45-001-005-001/25-A ST चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   39 संगीता(Wife) MP-45-001-005-001/35-A ST चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745001005WL026491 Credited 15/07/2020   40 सुनीता MP-45-001-005-001/179 OTHER चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL026491 Credited 15/07/2020   41 मुगिया बाई MP-45-001-005-001/204 OTHER चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001005WL026491 Credited 15/07/2020   42 पूनम यादव(Daughter-in-Law) MP-45-001-005-001/157 OTHER चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA NIWAS SBIN0004641 1745001005WL026491 Credited 15/07/2020   43 माया बाई(Wife) MP-45-001-005-001/174-A ST चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL026491 Credited 15/07/2020   44 चम्‍मन(Wife) MP-45-001-005-001/175 OTHER चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL026491 Credited 15/07/2020   45 गुहि‍या MP-45-001-005-001/123 OTHER चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL026491 Credited 15/07/2020   46 ISHWAR SINGH(Self) MP-45-001-005-001/177-B ST चन्दवाही माल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL026491 Credited 15/07/2020   कुल हाजिरी 44 44 44 44 42 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11524 प्रदाय राशि अन्य 33712

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45236 प्रति मजदुर औसत 983.3913

कुल मानव दिवस : 263