मस्टर रोल संख्या : 6567	तारीख से : 17/07/2020    तारीख को : 30/07/2020	: 1745001/2019-2020/23189/AS    स्वीकृति दिनॉंक : 31/01/2020
कार्य-संहित : 1745001052/WC/22012034508468	कार्य का नाम : Gale plag Nirman kare pandan tola phasi Vali nala village kauajhar mal g p pipariya Mal (1745001052/WC/22012034508468)

Measurement Book Detail

MB NO.  4131        Page NO.  96

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 8 9 10 11 12 13 14 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 तितरू MP-45-001-052-003/99 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001052WL039069 Credited 11/08/2020   2 पुन्‍नू सिंह MP-45-001-052-003/320 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 11/08/2020   3 राम सिहं MP-45-001-052-003/30 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001052WL039069 Credited 11/08/2020   4 ओमती MP-45-001-052-003/30 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001052WL039069 Credited 11/08/2020   5 TULSI(Self) MP-45-001-052-003/73-A OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 11/08/2020   6 KISHOR(Self) MP-45-001-052-003/38-A ST कौआझिर माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069   7 सुखदेव MP-45-001-052-003/39 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 11/08/2020   8 अशोक MP-45-001-052-003/4 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 11/08/2020   9 देव .चंद्र MP-45-001-052-003/40 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 11/08/2020   10 चै तू लाल MP-45-001-052-003/43 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 11/08/2020   11 DAYARAM YADAV(Self) MP-45-001-052-003/43-A OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 11/08/2020   12 दोवा MP-45-001-052-003/44 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 11/08/2020   13 पारन MP-45-001-052-003/45 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 10/08/2020   14 विश्राम MP-45-001-052-003/48 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 11/08/2020   15 दयाली(Husband) MP-45-001-052-003/49 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 11/08/2020   16 रामसिंह MP-45-001-052-003/274 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 10/08/2020   17 विमला MP-45-001-052-003/276 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 10/08/2020   18 दानसिंह MP-45-001-052-003/277 OTHER कौआझिर माल P P P P P A A A A A A A A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 11/08/2020   19 सुकरत MP-45-001-052-003/278 OTHER कौआझिर माल P P P P A A A A A A A A A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 11/08/2020   20 शंकर सिंह MP-45-001-052-003/279 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 11/08/2020   21 मुलिया बाई MP-45-001-052-003/281 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 11/08/2020   22 बिहारी MP-45-001-052-003/282 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 11/08/2020   23 मुकेश सिंह MP-45-001-052-003/285 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 11/08/2020   24 कोले MP-45-001-052-003/286 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 11/08/2020   25 भददू सिंह MP-45-001-052-003/287 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 10/08/2020   26 केहर MP-45-001-052-003/29 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 11/08/2020   27 मनीष MP-45-001-052-003/292 OTHER कौआझिर माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069   28 संतोष MP-45-001-052-003/293 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 11/08/2020   29 भारत सिंह MP-45-001-052-003/299 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 11/08/2020   30 मंगल MP-45-001-052-003/77 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 11/08/2020   31 भागवती MP-45-001-052-003/77 OTHER कौआझिर माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069   32 खमिया MP-45-001-052-003/81 OTHER कौआझिर माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069   33 अमरू MP-45-001-052-003/82 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 11/08/2020   34 पिशइ MP-45-001-052-003/84 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 11/08/2020   35 डुमारी MP-45-001-052-003/86 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 11/08/2020   36 फगुवा MP-45-001-052-003/87 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 11/08/2020   37 मनोहर सिंह MP-45-001-052-003/88 OTHER कौआझिर माल A A A A A P A A P P P P P P 7 150 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 11/08/2020   38 बुददू सिंह MP-45-001-052-003/301 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 11/08/2020   39 जलेब MP-45-001-052-003/307 OTHER कौआझिर माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069   40 सुग्रीम सिहं MP-45-001-052-003/316 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 10/08/2020   41 राम प्रसाद MP-45-001-052-003/55 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 11/08/2020   42 पंचम MP-45-001-052-003/56 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 11/08/2020   43 मुलिया MP-45-001-052-003/6 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 11/08/2020   44 परसाद MP-45-001-052-003/67 OTHER कौआझिर माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069   45 चुमरू MP-45-001-052-003/72 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 11/08/2020   46 हरि सिंह MP-45-001-052-003/73 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 10/08/2020   47 सुनील MP-45-001-052-003/322 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 11/08/2020   48 बीरन MP-45-001-052-003/34 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 11/08/2020   49 चरन सिहं MP-45-001-052-003/96 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 11/08/2020   50 लक्ष्‍मण सिह MP-45-001-052-003/97 OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 11/08/2020   51 जेठू सिंह MP-45-001-052-003/98 OTHER कौआझिर माल A A A A A A A A A A A P P P 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL039069 Credited 11/08/2020   52 मैकी MP-45-001-052-003/5 OTHER कौआझिर माल A A A A A A A A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001052WL039069 Credited 11/08/2020   53 maiku singh(Self) MP-45-001-052-003/94-A ST कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001052WL039069 Credited 11/08/2020   कुल हाजिरी 44 44 44 44 43 43 0 0 44 44 44 45 45 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1800 प्रदाय राशि अन्य 77550

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 79350 प्रति मजदुर औसत 1497.1698

कुल मानव दिवस : 529