मस्टर रोल संख्या : 32779	तारीख से : 04/11/2022    तारीख को : 10/11/2022	: 1745002/2022-2023/110850/AS    स्वीकृति दिनॉंक : 20/05/2022
कार्य-संहित : 1745002019/WC/22012034977314	कार्य का नाम : rfr me gully plug nirman karay jhoki jhorka nala baidra ryt (1745002019/WC/22012034977314)

Measurement Book Detail

MB NO.  388        Page NO.  3

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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 गुलपत MP-45-002-019-001/105 ST बैदरा रै० A A A A A A P 1 163 163 0 0 163 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL062641 Credited 23/11/2022   2 रघुवीर MP-45-002-019-001/116 ST बैदरा रै० A P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL062641 Credited 23/11/2022   3 दुक्‍खू lal(Son) MP-45-002-019-001/107 ST बैदरा रै० A P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL062641 Credited 23/11/2022   4 आरती बाई(Daughter) MP-45-002-019-001/103 ST बैदरा रै० A P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL062641 Credited 23/11/2022   5 हेमसि‍हं(Self) MP-45-002-019-001/113 ST बैदरा रै० A A A A A A P 1 163 163 0 0 163 STATE BANK OF INDIA DINDORI SBIN0001061 1745002019WL062641 Credited 23/11/2022   6 अरविंद सिंह मरावी(Self) MP-45-002-019-001/66-B ST बैदरा रै० A A A A A A P 1 163 163 0 0 163 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL062641 Credited 23/11/2022   7 संदेश(Self) MP-45-002-019-001/21-B OTHER बैदरा रै० A A A A A A P 1 163 163 0 0 163 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL062641 Credited 23/11/2022   8 अमरतिया MP-45-002-019-001/17 ST बैदरा रै० A P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL062641 Credited 23/11/2022   9 पहल वती MP-45-002-019-001/5 ST बैदरा रै० A P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL062641 Credited 23/11/2022   10 गंगोत्री बाई MP-45-002-019-001/35 OTHER बैदरा रै० A A A A A A P 1 163 163 0 0 163 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL062641 Credited 23/11/2022   11 बैजन्‍ती(Wife) MP-45-002-019-001/122 OTHER बैदरा रै० A A A A A A P 1 163 163 0 0 163 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL062641 Credited 23/11/2022   12 मुन्‍नी बाई MP-45-002-019-001/21 OTHER बैदरा रै० A A A A A A P 1 163 163 0 0 163 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL062641 Credited 23/11/2022   13 रामवती MP-45-002-019-001/70 ST बैदरा रै० A A A A A A P 1 163 163 0 0 163 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL062641 Credited 23/11/2022   14 उमेश कुमार(Self) MP-45-002-019-001/71-B ST बैदरा रै० A A A A A A P 1 163 163 0 0 163 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002019WL062641 Credited 23/11/2022   15 गंगोत्री(Wife) MP-45-002-019-001/50-A ST बैदरा रै० A A A A A A P 1 163 163 0 0 163 INDIAN BANK DINDORI IDIB000D070 1745002019WL062641 Credited 23/11/2022   16 सोनवती(Wife) MP-45-002-019-001/121 ST बैदरा रै० A A A A A A A 0 163 0 0 0 0 INDIAN BANK Dindori IDIB000D648 1745002019WL062641   17 रेवती बाई(Wife) MP-45-002-019-001/12-A OTHER बैदरा रै० A A A A A A P 1 163 163 0 0 163 INDIAN BANK Dindori IDIB000D648 1745002019WL062641 Credited 23/11/2022   18 विजेन्द्र मरावी(Self) MP-45-002-019-001/72-A ST बैदरा रै० A A A A A A P 1 163 163 0 0 163 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   19 राम कुमार परस्ते(Self) MP-45-002-019-001/73-A ST बैदरा रै० A A A A A A P 1 163 163 0 0 163 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   20 लीला MP-45-002-019-001/65 ST बैदरा रै० A A A A A A P 1 163 163 0 0 163 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   21 दयाराम(Self) MP-45-002-019-001/30-A OTHER बैदरा रै० A A A A A A P 1 163 163 0 0 163 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   22 मुलियाबाई MP-45-002-019-001/45 SC बैदरा रै० A A A A A A P 1 163 163 0 0 163 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   23 रुपती बाई(Wife) MP-45-002-019-001/104 ST बैदरा रै० A A A A A A P 1 163 163 0 0 163 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   24 MOHVATI BAI(Wife) MP-45-002-019-001/129-A ST बैदरा रै० A A A A A A P 1 163 163 0 0 163 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   25 सेवादीन MP-45-002-019-001/18 ST बैदरा रै० A A A A A A P 1 163 163 0 0 163 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   26 केवल(Self) MP-45-002-019-001/23-A ST बैदरा रै० A A A A A A P 1 163 163 0 0 163 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   27 मतवरिया MP-45-002-019-001/22 OTHER बैदरा रै० A A A A A A P 1 163 163 0 0 163 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   28 जयसिंह MP-45-002-019-001/26 ST बैदरा रै० A A A A A A P 1 163 163 0 0 163 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   29 धर्मसिंह MP-45-002-019-001/27 ST बैदरा रै० A A A A A A P 1 163 163 0 0 163 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   30 धोकल सिंह MP-45-002-019-001/19 ST बैदरा रै० A A A A A A P 1 163 163 0 0 163 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   31 तकतसि‍हं(Self) MP-45-002-019-001/19-A ST बैदरा रै० A A A A A A P 1 163 163 0 0 163 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   32 रामबती MP-45-002-019-001/16 OTHER बैदरा रै० A A A A A A P 1 163 163 0 0 163 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   33 हेमलता MP-45-002-019-001/112 ST बैदरा रै० A A A A A A P 1 163 163 0 0 163 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   34 रम्‍मू लाल MP-45-002-019-001/10 OTHER बैदरा रै० A A A A A A P 1 163 163 0 0 163 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   35 कोमल(Self) MP-45-002-019-001/100-A ST बैदरा रै० A A A A A A P 1 163 163 0 0 163 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   36 ललन सि‍हं(Self) MP-45-002-019-001/101 ST बैदरा रै० A P P P P P P 6 163 978 0 0 978 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   37 सुनीता MP-45-002-019-001/102 OTHER बैदरा रै० A P P P P P P 6 163 978 0 0 978 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   38 मदन MP-45-002-019-001/120 ST बैदरा रै० A P P P P P P 6 163 978 0 0 978 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   39 बि‍मला(Wife) MP-45-002-019-001/124 SC बैदरा रै० A A A A A A P 1 163 163 0 0 163 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   40 सुरेश(Self) MP-45-002-019-001/114 OTHER बैदरा रै० A P P P P P P 6 163 978 0 0 978 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   41 लल्‍ला MP-45-002-019-001/115 ST बैदरा रै० A A A A A A P 1 163 163 0 0 163 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   42 छोटी MP-45-002-019-001/117 ST बैदरा रै० A A A A A A P 1 163 163 0 0 163 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   43 महेश(Self) MP-45-002-019-001/46-A ST बैदरा रै० P A P P P P P 6 163 978 0 0 978 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   44 निरपतलाल MP-45-002-019-001/48 ST बैदरा रै० A P P P P P P 6 163 978 0 0 978 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   45 राधाबाई MP-45-002-019-001/49 ST बैदरा रै० A A A A A A P 1 163 163 0 0 163 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   46 कोदू लाल MP-45-002-019-001/4 ST बैदरा रै० A P P P P P P 6 163 978 0 0 978 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   47 मूरतलाल MP-45-002-019-001/41 OTHER बैदरा रै० P A P P P P P 6 163 978 0 0 978 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   48 मंत्री MP-45-002-019-001/56 OTHER बैदरा रै० A P P P P P P 6 163 978 0 0 978 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   49 फूलनबाई MP-45-002-019-001/59 ST बैदरा रै० A P P P P P P 6 163 978 0 0 978 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   50 गलि‍या बाई(Wife) MP-45-002-019-001/59-A ST बैदरा रै० A P P P P P P 6 163 978 0 0 978 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   51 सुरतिया MP-45-002-019-001/50 ST बैदरा रै० A A A A A A P 1 163 163 0 0 163 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   52 सम्‍हर(Self) MP-45-002-019-001/61-A ST बैदरा रै० A A A A A A P 1 163 163 0 0 163 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   53 प्रेमवती MP-45-002-019-001/63 ST बैदरा रै० A A A A A A P 1 163 163 0 0 163 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   54 लल्लू सिंह MP-45-002-019-001/66 ST बैदरा रै० A A A A A A P 1 163 163 0 0 163 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   55 उजरियाबाई MP-45-002-019-001/69 ST बैदरा रै० A P P P P P P 6 163 978 0 0 978 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   56 हीरासिह MP-45-002-019-001/72 ST बैदरा रै० A A A A A A P 1 163 163 0 0 163 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   57 रूपसिह MP-45-002-019-001/71 ST बैदरा रै० A A A A A A P 1 163 163 0 0 163 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   58 मालती(Wife) MP-45-002-019-001/71-A ST बैदरा रै० A A A A A A P 1 163 163 0 0 163 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   59 भागवती बाई(Wife) MP-45-002-019-003/81-A ST बसनिया माल A A A A A A P 1 163 163 0 0 163 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   60 गोविद सिह MP-45-002-019-004/96 ST लुढरा रै० A A A A A A A 0 163 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641   61 लमिया बाई MP-45-002-019-001/30 ST बैदरा रै० A A A A A A P 1 163 163 0 0 163 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL062641 Credited 23/11/2022   62 झनक सिंह मरावी(Self) MP-45-002-019-001/26-A ST बैदरा रै० A A A A A A P 1 163 163 0 0 163 INDIAN BANK DINDORI IDIB000D070 1745002019WL062641 Credited 23/11/2022   63 गेंद लाल MP-45-002-019-001/25 OTHER बैदरा रै० A A A A A A P 1 163 163 0 0 163 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL062641 Credited 23/11/2022   64 नरबदिया MP-45-002-019-001/29 ST बैदरा रै० A P P P P P P 6 163 978 0 0 978 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL062641 Credited 23/11/2022   65 लीलाबाई MP-45-002-019-001/77 ST बैदरा रै० A A A A A A P 1 163 163 0 0 163 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL062641 Credited 23/11/2022   66 लालमन(Self) MP-45-002-019-001/77-A ST बैदरा रै० A A A A A A P 1 163 163 0 0 163 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL062641 Credited 23/11/2022   67 दवेन्द्र(Self) MP-45-002-019-001/60-A ST बैदरा रै० A A A A A A P 1 163 163 0 0 163 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL062641 Credited 23/11/2022   68 गजरूप सिंह(Self) MP-45-002-019-001/60-B ST बैदरा रै० A A A A A A P 1 163 163 0 0 163 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL062641 Credited 23/11/2022   69 बिसाहिन बाई MP-45-002-019-001/32 ST बैदरा रै० A A A A A A P 1 163 163 0 0 163 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL062641 Credited 23/11/2022   70 हमेश लाल(Self) MP-45-002-019-001/32-B OTHER बैदरा रै० A A A A A A P 1 163 163 0 0 163 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL062641 Credited 23/11/2022   कुल हाजिरी 2 16 18 18 18 18 68

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 326 प्रदाय राशि अनुसूचित जनजाति 19723 प्रदाय राशि अन्य 5705

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25754 प्रति मजदुर औसत 367.9143

कुल मानव दिवस : 158