मस्टर रोल संख्या : 10053	तारीख से : 26/09/2019    तारीख को : 02/10/2019	: AS.NO. 51    स्वीकृति दिनॉंक : 30/07/2019
कार्य-संहित : 1745002030/RC/22012034472788	कार्य का नाम : C C Road nirman Karya Mukkadam Tola se Baigan tola Tak (1745002030/RC/22012034472788)

Measurement Book Detail

MB NO.  4        Page NO.  26

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 मुकेश MP-45-002-030-002/145 ST हिन ोैता P P P P P P A 6 150 900 0 0 900       1745002030WL045226 Credited 25/11/2019   2 संगीता बनवासी(Daughter-in-Law) MP-45-002-030-002/18 ST हिन ोैता P P P P P P A 6 150 900 0 0 900       1745002030WL045226 Credited 21/11/2019   3 कृष्ण कुमार(Husband) MP-45-002-030-002/240-A OTHER हिन ोैता A A A A A A A 0 150 0 0 0 0       1745002030WL045226   4 डुम्‍मा सिह MP-45-002-030-002/73 ST हिन ोैता P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL045226 Credited 21/11/2019   5 सुषमा MP-45-002-030-002/49-b ST हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 25/11/2019   6 सुखमत बाई(Wife) MP-45-002-030-002/206-C OTHER हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 25/11/2019   7 पुंहुप सिह MP-45-002-030-002/11 ST हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 25/11/2019   8 आशा बाई(Wife) MP-45-002-030-002/187-A ST हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 21/11/2019   9 मंगनी MP-45-002-030-002/50 ST हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 25/11/2019   10 सिया बाई MP-45-002-030-002/96 ST हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 21/11/2019   11 सतिया MP-45-002-030-002/223 OTHER हिन ोैता P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 25/11/2019   12 अम्‍बावती(Wife) MP-45-002-030-002/273 OTHER हिन ोैता P P P A P P A 5 150 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 25/11/2019   13 सुभाष सिंह MP-45-002-030-002/77-A OTHER हिन ोैता P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 25/11/2019   14 कचरा बाई MP-45-002-030-002/98 ST हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 21/11/2019   15 सुहागवती बाई(Wife) MP-45-002-030-002/162-C ST हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 25/11/2019   16 सदीप सिंह MP-45-002-030-002/203-B SC हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 25/11/2019   17 ब्रहस्‍पति MP-45-002-030-002/99 ST हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 21/11/2019   18 छोटू MP-45-002-030-002/41 ST हिन ोैता P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 25/11/2019   19 लक्ष्‍मनिया(Wife) MP-45-002-030-002/274 ST हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 25/11/2019   20 बंसत MP-45-002-030-002/178 OTHER हिन ोैता P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 25/11/2019   21 रूकमणी बाई MP-45-002-030-002/178-b ST हिन ोैता P P P A A P A 4 150 600 0 0 600 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 25/11/2019   22 बिरझू MP-45-002-030-002/150 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226   23 रजनी बाई(Wife) MP-45-002-030-002/122-b ST हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 21/11/2019   24 शांति बाई(Wife) MP-45-002-030-002/143 ST हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 21/11/2019   25 इंद्रवती MP-45-002-030-002/202 OTHER हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 25/11/2019   26 बैसखिया MP-45-002-030-002/206 OTHER हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 25/11/2019   27 महेन्‍द्र सि‍हं बैगा MP-45-002-030-002/274 ST हिन ोैता P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 25/11/2019   28 कवलवती MP-45-002-030-002/26 ST हिन ोैता P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 25/11/2019   29 सूरत सिहं MP-45-002-030-002/8 ST हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 25/11/2019   30 संजय सिंह(Self) MP-45-002-030-002/219 ST हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 25/11/2019   31 भदिया MP-45-002-030-002/176 ST हिन ोैता P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 25/11/2019   32 गनशी MP-45-002-030-002/190 OTHER हिन ोैता P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 25/11/2019   33 रामभजन यादव(Self) MP-45-002-030-001/246 OTHER ेज ोगी टिकरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 25/11/2019   34 छिददल बाई(Grandmother) MP-45-002-030-002/100-a ST हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 25/11/2019   35 सरिता बाई(Wife) MP-45-002-030-002/100-B ST हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 21/11/2019   36 श्‍याम लाल(Self) MP-45-002-030-002/190-a ST हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 25/11/2019   37 ज्ञानवती(Wife) MP-45-002-030-002/49-a ST हिन ोैता P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 25/11/2019   38 बिरियाबाई MP-45-002-030-002/247 OTHER हिन ोैता P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 25/11/2019   39 सम्‍हर MP-45-002-030-002/81 OTHER हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 25/11/2019   40 धनेशवर MP-45-002-030-001/227 OTHER ेज ोगी टिकरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 25/11/2019   41 महेश(Self) MP-45-002-030-002/120-A ST हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 21/11/2019   42 बजारी (Self) MP-45-002-030-002/100 ST हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 21/11/2019   43 कि‍रण(Granddaughter) MP-45-002-030-002/101 ST हिन ोैता P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 25/11/2019   44 उर्मिला(Granddaughter) MP-45-002-030-002/149 OTHER हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 25/11/2019   45 राम बाई(Daughter-in-Law) MP-45-002-030-002/122 ST हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 21/11/2019   46 सरस्‍वती बाई(Wife) MP-45-002-030-002/190-a ST हिन ोैता P P P P X X X 4 150 600 0 0 600 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 25/11/2019   47 कलावती बाई(Wife) MP-45-002-030-002/81 OTHER हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 25/11/2019   48 रामवती MP-45-002-030-002/150 OTHER हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 25/11/2019   49 रामबाई MP-45-002-030-002/50 ST हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 25/11/2019   50 सुषमा(Wife) MP-45-002-030-002/98-B ST हिन ोैता P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 21/11/2019   51 आनंद MP-45-002-030-002/42 ST हिन ोैता P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 21/11/2019   52 ब्रजेश MP-45-002-030-002/67 ST हिन ोैता P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 21/11/2019   53 शिवदयाल धुर्वे(Self) MP-45-002-030-002/150-B ST हिन ोैता P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226 Credited 21/11/2019   54 काजू MP-45-002-030-002/160 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL045226   55 पास कली(Self) MP-45-002-030-002/11 ST हिन ोैता P P P P P P A 6 150 900 0 0 900 CANARA BANK DINDORI CNRB0004113 1745002030WL045226 Credited 25/11/2019   56 लामु(Self) MP-45-002-030-002/100-B ST हिन ोैता P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL045226 Credited 21/11/2019   57 चंदा बाई(Wife) MP-45-002-030-002/225-B OTHER हिन ोैता P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL045226 Credited 25/11/2019   58 गिरिजा बाई(Wife) MP-45-002-030-002/98-A ST हिन ोैता P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL045226 Credited 21/11/2019   59 सुरेश MP-45-002-030-002/99 ST हिन ोैता P P P P A A A 4 150 600 0 0 600 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002WL060564 Credited 29/01/2020   60 कवल सिह MP-45-002-030-002/27 ST हिन ोैता P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL045226 Credited 25/11/2019   61 रवि कुमार MP-45-002-030-002/96 ST हिन ोैता P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002WL057762 Credited 23/01/2020   कुल हाजिरी 58 58 58 56 52 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 900 प्रदाय राशि अनुसूचित जनजाति 34050 प्रदाय राशि अन्य 13350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48300 प्रति मजदुर औसत 791.8033

कुल मानव दिवस : 322