मस्टर रोल संख्या : 3762	तारीख से : 11/04/2021    तारीख को : 17/04/2021	: 1745002/2020-2021/30276/AS    स्वीकृति दिनॉंक : 03/02/2021
कार्य-संहित : 1745002019/WC/22012034609975	कार्य का नाम : RFR_GANJAR NADI_Galiphug Nirman Karya Lamna Konha Nala Baidra (1745002019/WC/22012034609975)

Measurement Book Detail

MB NO.  260        Page NO.  5

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 रेखा बाई रैदास(Wife) MP-45-002-019-001/89-B OTHER बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL008620 Credited 01/05/2021   2 सुकसेन MP-45-002-019-001/67 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL008620 Credited 11/05/2021   3 इंद्रा बाई(Self) MP-45-002-019-001/80 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL008620 Credited 12/05/2021   4 रूपसिह MP-45-002-019-001/78 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL008620 Credited 11/05/2021   5 बजरिया MP-45-002-019-001/91 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL008620   6 अरविंद सिंह मरावी(Self) MP-45-002-019-001/66-B ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL008620 Credited 11/05/2021   7 परविंद सिंह मरावी(Brother) MP-45-002-019-001/66-B ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL008620 Credited 11/05/2021   8 गौतम लाल रैदास(Self) MP-45-002-019-001/89-B OTHER बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL008620 Credited 01/05/2021   9 ममता बाई(Wife) MP-45-002-019-001/75-A ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL008620 Credited 11/05/2021   10 बुधसेन MP-45-002-019-001/62 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL008620   11 रामवती MP-45-002-019-001/70 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL008620   12 राज कमल(Self) MP-45-002-019-001/66-A ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL008620 Credited 11/05/2021   13 उषा बाई(Wife) MP-45-002-019-001/66-A ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL008620 Credited 11/05/2021   14 आशा देवी(Wife) MP-45-002-019-001/78-A ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KARPA SBIN0009097 1745002019WL008620 Credited 11/05/2021   15 सुहाना बाई(Wife) MP-45-002-019-001/77-A ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL008620 Credited 11/05/2021   16 रवि‍ता(Wife) MP-45-002-019-001/89-A SC बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK Dindori IDIB000D648 1745002019WL008620 Credited 17/05/2021   17 रघुराज(Self) MP-45-002-019-001/87-A ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL008620 Credited 13/05/2021   18 शांति‍ बाई(Daughter) MP-45-002-019-001/72 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL008620 Credited 11/05/2021   19 विजेन्द्र मरावी(Self) MP-45-002-019-001/72-A ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL008620 Credited 11/05/2021   20 नयनवती(Wife) MP-45-002-019-001/72-A ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL008620 Credited 11/05/2021   21 राम कुमार परस्ते(Self) MP-45-002-019-001/73-A ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL008620 Credited 11/05/2021   22 अनुसुइया बाई(Wife) MP-45-002-019-001/73-A ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL008620 Credited 11/05/2021   23 मोहवती MP-45-002-019-001/67 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL008620 Credited 11/05/2021   24 लीला MP-45-002-019-001/65 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL008620   25 बहादुर सिंह(Self) MP-45-002-019-001/65 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL008620   26 लल्लू सिंह MP-45-002-019-001/66 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL008620 Credited 13/05/2021   27 लक्ष्मी बाई(Wife) MP-45-002-019-001/66 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL008620 Credited 13/05/2021   28 DURGA BAI(Wife) MP-45-002-019-001/62 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL008620 Credited 11/05/2021   29 प्रेमवती MP-45-002-019-001/63 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL008620 Credited 11/05/2021   30 सम्‍हर(Self) MP-45-002-019-001/61-A ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL008620 Credited 13/05/2021   31 इन्‍द्रावती(Wife) MP-45-002-019-001/61-A ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL008620 Credited 11/05/2021   32 जेठूलाल MP-45-002-019-001/69 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL008620 Credited 12/05/2021   33 उजरियाबाई MP-45-002-019-001/69 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL008620 Credited 11/05/2021   34 शामसिह MP-45-002-019-001/70 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL008620   35 दलपतसिह MP-45-002-019-001/75 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL008620 Credited 12/05/2021   36 कुनतीबाई MP-45-002-019-001/75 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL008620 Credited 11/05/2021   37 धोकलसिह MP-45-002-019-001/76 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL008620 Credited 12/05/2021   38 रामबाई MP-45-002-019-001/73 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL008620 Credited 12/05/2021   39 प्रकाश सिंह(Self) MP-45-002-019-001/71-A ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL008620 Credited 12/05/2021   40 मालती(Wife) MP-45-002-019-001/71-A ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL008620 Credited 13/05/2021   41 हीरासिह MP-45-002-019-001/72 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL008620 Credited 13/05/2021   42 माधोसिह MP-45-002-019-001/86 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL008620   43 धनीराम MP-45-002-019-001/85 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL008620 Credited 12/05/2021   44 चुन्‍नेलाल(Self) MP-45-002-019-001/79 OTHER बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL008620 Credited 01/05/2021   45 रम्‍मीबाई(Wife) MP-45-002-019-001/79 OTHER बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL008620 Credited 01/05/2021   46 धीरतलाल MP-45-002-019-001/83 OTHER बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL008620 Credited 01/05/2021   47 मनीराम MP-45-002-019-001/88 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL008620 Credited 12/05/2021   48 श्‍यामा बाई(Wife) MP-45-002-019-001/89 SC बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL008620   49 कौशल(Self) MP-45-002-019-001/89-A SC बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL008620 Credited 17/05/2021   50 भोलालाल MP-45-002-019-001/9 OTHER बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL008620   51 जीरा बाई MP-45-002-019-001/92 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL008620 Credited 11/05/2021   52 सम्‍पतिया MP-45-002-019-001/95 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL008620 Credited 13/05/2021   53 भागवती(Wife) MP-45-002-019-001/99 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL008620 Credited 11/05/2021   54 मायावती(Wife) MP-45-002-019-001/87-A ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK DINDORI IDIB000D070 1745002019WL008620 Credited 13/05/2021   55 पुष्पा देवी(Daughter) MP-45-002-019-001/99 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK DINDORI IDIB000D070 1745002019WL008620 Credited 11/05/2021   56 गनपतिया बाई(Wife) MP-45-002-019-001/87-B ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL008620 Credited 11/05/2021   57 गंगू सिंह(Son) MP-45-002-019-001/85 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL008620 Credited 11/05/2021   58 नैन सिंह(Self) MP-45-002-019-001/85-A ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL008620 Credited 11/05/2021   59 बबली बाई गोंड(Wife) MP-45-002-019-001/85-A ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL008620 Credited 11/05/2021   60 फुलझरिया(Wife) MP-45-002-019-001/83 OTHER बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL008620 Credited 01/05/2021   61 लखन लाल(Self) MP-45-002-019-001/83-A OTHER बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL008620 Credited 01/05/2021   62 सोनवती यादव(Wife) MP-45-002-019-001/83-A OTHER बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL008620 Credited 01/05/2021   63 भगवती(Wife) MP-45-002-019-001/83-B OTHER बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL008620 Credited 01/05/2021   64 राजकुमार पट्टा(Self) MP-45-002-019-001/78-A ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL008620 Credited 11/05/2021   65 धीरतसिह MP-45-002-019-001/92 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL008620 Credited 11/05/2021   66 कलमबाई MP-45-002-019-001/71 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL008620 Credited 11/05/2021   67 कृपाल सिंह मरावी(Son) MP-45-002-019-001/71 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL008620 Credited 11/05/2021   68 KUNAIYA BAI(Wife) MP-45-002-019-001/76 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL008620 Credited 11/05/2021   69 लीलाबाई MP-45-002-019-001/77 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL008620 Credited 11/05/2021   70 लालमन(Self) MP-45-002-019-001/77-A ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL008620 Credited 11/05/2021   कुल हाजिरी 61 61 61 61 61 61 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2040 प्रदाय राशि अनुसूचित जनजाति 51000 प्रदाय राशि अन्य 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62220 प्रति मजदुर औसत 888.8571

कुल मानव दिवस : 366