मस्टर रोल संख्या : 4949	तारीख से : 29/06/2020    तारीख को : 05/07/2020	: 39 LP    स्वीकृति दिनॉंक : 30/01/2019
कार्य-संहित : 1745001005/WC/22012034444717	कार्य का नाम : GULLY PLUG PAKRI WALE NALA GRAM CHANDWAHI (1745001005/WC/22012034444717)

Measurement Book Detail

MB NO.  4027        Page NO.  178

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 ब्रजकुमारी(Daughter-in-Law) MP-45-001-005-001/4-B OTHER चन्दवाही माल P P P P P P A 6 175 1050 0 0 1050       1745001005WL026491 Credited 14/07/2020   2 गुडडी MP-45-001-005-001/46 OTHER चन्दवाही माल P P P P P P A 6 175 1050 0 0 1050       1745001005WL026491 Credited 15/07/2020   3 सरस्‍वती MP-45-001-005-001/63 OTHER चन्दवाही माल P P P P P P A 6 175 1050 0 0 1050       1745001005WL026491 Credited 15/07/2020   4 बिहरू MP-45-001-005-001/68 OTHER चन्दवाही माल P P P P P P A 6 175 1050 0 0 1050 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001005WL026491 Credited 15/07/2020   5 सकलवती MP-45-001-005-001/8 OTHER चन्दवाही माल P P P P P P A 6 175 1050 0 0 1050 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001005WL026491 Credited 15/07/2020   6 RAJESH KUMAR(Self) MP-45-001-005-001/158-C OTHER चन्दवाही माल P P P P P P A 6 175 1050 0 0 1050 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001005WL026491 Credited 15/07/2020   7 सुखिया MP-45-001-005-001/10 OTHER चन्दवाही माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   8 चंदा बाई MP-45-001-005-001/59 OTHER चन्दवाही माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   9 CHOTI BAI(Wife) MP-45-001-005-001/67-B OTHER चन्दवाही माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   10 अनुसुईया(Wife) MP-45-001-005-001/63-A OTHER चन्दवाही माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   11 मुकेंश MP-45-001-005-001/88 OTHER चन्दवाही माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   12 बजागी MP-45-001-005-001/9 OTHER चन्दवाही माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   13 रामकली MP-45-001-005-001/6 OTHER चन्दवाही माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   14 SAHDEV LAL(Self) MP-45-001-005-001/6-A OTHER चन्दवाही माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   15 रमेश दास(Self) MP-45-001-005-001/58-A OTHER चन्दवाही माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   16 सुरेखा MP-45-001-005-001/85 OTHER चन्दवाही माल P P P P P A A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   17 SATULIYA BAI(Wife) MP-45-001-005-001/10-B OTHER चन्दवाही माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   18 सोन बाई(Wife) MP-45-001-005-001/112-A ST चन्दवाही माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   19 PRAHLAD SINGH(Self) MP-45-001-005-001/132-A ST चन्दवाही माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   20 SEMLAL(Self) MP-45-001-005-001/132-B SC चन्दवाही माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   21 SAVITRI BAI(Wife) MP-45-001-005-001/132-C ST चन्दवाही माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   22 SUKHVATI BAI(Wife) MP-45-001-005-001/43-B ST चन्दवाही माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   23 AMARVATI(Wife) MP-45-001-005-001/43-C ST चन्दवाही माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   24 CHUHIYA BAI(Wife) MP-45-001-005-001/44-B OTHER चन्दवाही माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   25 बिसरती MP-45-001-005-001/45 OTHER चन्दवाही माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   26 राहुल कुमार(Self) MP-45-001-005-001/45-A OTHER चन्दवाही माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   27 रत्तो बाई(Wife) MP-45-001-005-001/45-B OTHER चन्दवाही माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   28 जन्‍नी बाई MP-45-001-005-001/160 OTHER चन्दवाही माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   29 मीरा बाई MP-45-001-005-001/161 OTHER चन्दवाही माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   30 SUHAG BAI(Wife) MP-45-001-005-001/161-B OTHER चन्दवाही माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   31 PAHALI BAI(Wife) MP-45-001-005-001/180-B OTHER चन्दवाही माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   32 लम्मू सिंह परस्ते(Self) MP-45-001-005-001/182-A ST चन्दवाही माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   33 सेवकराम MP-45-001-005-001/200 OTHER चन्दवाही माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   34 सुखमतिया MP-45-001-005-001/4 OTHER चन्दवाही माल P P P P P A A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   35 GEETA BAI(Wife) MP-45-001-005-001/4-B OTHER चन्दवाही माल P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026491 Credited 15/07/2020   36 SUKARTI BAI(Wife) MP-45-001-005-001/87-B OTHER चन्दवाही माल P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL026491 Credited 15/07/2020   37 जानवती MP-45-001-005-001/86 OTHER चन्दवाही माल P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL026491 Credited 15/07/2020   कुल हाजिरी 37 37 37 37 37 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1050 प्रदाय राशि अनुसूचित जनजाति 6300 प्रदाय राशि अन्य 31150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38500 प्रति मजदुर औसत 1040.5405

कुल मानव दिवस : 220