मस्टर रोल संख्या : 14762	तारीख से : 04/06/2021    तारीख को : 10/06/2021	: 1745002/2021-2022/153902/AS    स्वीकृति दिनॉंक : 29/04/2021
कार्य-संहित : 1745002030/WC/22012034638691	कार्य का नाम : CHEK DEM NIRMAN KARYA TANKI NALA SUNDAR KE GHAR KE PASS (1745002030/WC/22012034638691)

Measurement Book Detail

MB NO.  287        Page NO.  4

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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 आयशा MP-45-002-030-002/233 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL035705 Credited 31/07/2021   2 अनिल कुमार(Self) MP-45-002-030-002/30-A OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL035705 Credited 31/07/2021   3 सुनीता बाई(Wife) MP-45-002-030-001/247 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL035705 Credited 31/07/2021   4 डुम्‍मा सिह MP-45-002-030-002/73 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL035705 Credited 16/06/2021   5 रफिक MP-45-002-030-002/226 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL035705 Credited 31/07/2021   6 रतनी बाई(Mother) MP-45-002-030-002/191-A OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL035705 Credited 31/07/2021   7 मीरा बाई MP-45-002-030-002/207 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL035705 Credited 31/07/2021   8 रज्‍जाखां(Self) MP-45-002-030-002/294 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 31/07/2021   9 रश्मि सरैया MP-45-002-030-001/209 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 31/07/2021   10 इन्‍द्रा बाई(Wife) MP-45-002-030-001/65 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 31/07/2021   11 बसन्‍ती MP-45-002-030-002/168 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 31/07/2021   12 कविता यादव(Daughter-in-Law) MP-45-002-030-002/9 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 31/07/2021   13 कचरा बाई MP-45-002-030-002/98 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 16/06/2021   14 पारवती(Wife) MP-45-002-030-002/194-B ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 16/06/2021   15 चमनिया बाई(Wife) MP-45-002-030-002/162 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 31/07/2021   16 सुहागवती बाई(Wife) MP-45-002-030-002/162-C ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 16/06/2021   17 गुलाब MP-45-002-030-002/154 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 31/07/2021   18 ब्रहस्‍पति MP-45-002-030-002/99 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 16/06/2021   19 सुनीता बाई(Wife) MP-45-002-030-002/95 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 16/06/2021   20 महेन्‍द्र MP-45-002-030-002/150-a ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 16/06/2021   21 सुखवती MP-45-002-030-002/109 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 31/07/2021   22 गंग‍िया MP-45-002-030-002/102 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 16/06/2021   23 रामरतन(Self) MP-45-002-030-002/256 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 16/06/2021   24 सज्‍जन MP-45-002-030-002/153 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 16/06/2021   25 संजय सिंह(Self) MP-45-002-030-002/219 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 16/06/2021   26 महिया बाई(Self) MP-45-002-030-002/112-A ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 16/06/2021   27 सुरेश सिंह(Self) MP-45-002-030-002/149-B ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 16/06/2021   28 छिददल बाई(Grandmother) MP-45-002-030-002/100-a ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 16/06/2021   29 सरिता बाई(Wife) MP-45-002-030-002/100-B ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 16/06/2021   30 भैया लाल MP-45-002-030-002/172-a OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 31/07/2021   31 जानकी बाई MP-45-002-030-002/172-a OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 31/07/2021   32 राजेश कुमार(Self) MP-45-002-030-002/18-A ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 16/06/2021   33 ज्ञानवती(Wife) MP-45-002-030-002/49-a ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 16/06/2021   34 कमल सिह (Self) MP-45-002-030-002/28 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 16/06/2021   35 शांति बाई MP-45-002-030-001/70 ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 16/06/2021   36 अवतार सिंह(Self) MP-45-002-030-001/70-A ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 16/06/2021   37 संजय सारीवान(Self) MP-45-002-030-002/119 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 31/07/2021   38 सुरेन्‍द्र कुमार(Self) MP-45-002-030-002/109-C OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 31/07/2021   39 सुकरती MP-45-002-030-002/181 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 31/07/2021   40 त्रिलोक MP-45-002-030-002/102 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 16/06/2021   41 मोहन MP-45-002-030-002/98 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 16/06/2021   42 गीता मरावी(Wife) MP-45-002-030-002/159-B OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 31/07/2021   43 अर्जुन सिंह(Self) MP-45-002-030-002/28-A ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 16/06/2021   44 मंगली MP-45-002-030-002/226 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 31/07/2021   45 अर्चना यादव(Wife) MP-45-002-030-002/109-C OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 31/07/2021   46 मरि‍यम MP-45-002-030-002/233 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 31/07/2021   47 इतिबाई MP-45-002-030-002/18 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 16/06/2021   48 इन्‍तायाजी(Wife) MP-45-002-030-002/251-a ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 16/06/2021   49 आशा बाई(Wife) MP-45-002-030-002/256 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 16/06/2021   50 मगलिया MP-45-002-030-002/154 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 31/07/2021   51 सिलोचना(Wife) MP-45-002-030-002/120-A ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 16/06/2021   52 शंकरती बाई(Wife) MP-45-002-030-002/149-B ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 16/06/2021   53 रो‍हित कुमार(Self) MP-45-002-030-002/148-B ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 16/06/2021   54 भागवत रवतेल(Grandson) MP-45-002-030-001/209 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 31/07/2021   55 नरेन्‍द्र कुमार(Self) MP-45-002-030-002/95 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 16/06/2021   56 देवेन्‍द्र MP-45-002-030-002/180 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL035705 Credited 31/07/2021   57 प्रशांत कुमार(Grandson) MP-45-002-030-002/151 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002030WL035705 Credited 31/07/2021   58 राजेश्‍वरी MP-45-002-030-002/150-a ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL035705 Credited 16/06/2021   59 नीलम MP-45-002-030-001/74 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Dindori IDIB000D648 1745002030WL035705 Credited 31/07/2021   60 girja MP-45-002-030-002/105 SC हिन ोैता P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL035705 Credited 17/06/2021   61 सुकरती सैयाम(Wife) MP-45-002-030-002/153-a ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL035705 Credited 16/06/2021   62 पुष्‍पा मरकाम(Daughter-in-Law) MP-45-002-030-002/180 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL035705 Credited 31/07/2021   63 संगीता बनवसी(Wife) MP-45-002-030-002/18-A ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL035705 Credited 16/06/2021   64 र‍वींद्र कुमार(Son) MP-45-002-030-002/242 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK DINDORI IDIB000D070 1745002030WL035705 Credited 31/07/2021   65 दीपक कुमार(Son) MP-45-002-030-002/109 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK DINDORI IDIB000D070 1745002030WL035705 Credited 31/07/2021   66 रुकमणी(Wife) MP-45-002-030-002/148-B ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK DINDORI IDIB000D070 1745002030WL035705 Credited 16/06/2021   67 राहुल कुमार(Brother) MP-45-002-030-002/149 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK DINDORI IDIB000D070 1745002030WL035705 Credited 31/07/2021   68 पवन कुमार(Son) MP-45-002-030-002/137 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK DINDORI IDIB000D070 1745002030WL035705 Credited 31/07/2021   69 अरविंद कुमार(Self) MP-45-002-030-002/242-A ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK DINDORI IDIB000D070 1745002030WL035705 Credited 16/06/2021   कुल हाजिरी 69 69 69 69 69 69 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 39900 प्रदाय राशि अन्य 37620

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 78660 प्रति मजदुर औसत 1140

कुल मानव दिवस : 414