मस्टर रोल संख्या : 12007	तारीख से : 16/06/2021    तारीख को : 22/06/2021	: 1745007/2021-2022/124762/AS    स्वीकृति दिनॉंक : 07/04/2021
कार्य-संहित : 1745007037/WC/22012034621574	कार्य का नाम : Gullypulg nirman kary bahera nala masoorghughri (1745007037/WC/22012034621574)

Measurement Book Detail

MB NO.  78        Page NO.  9

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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 ANUP SINGH MP-45-007-037-001/125-B OTHER मसूरघुघरी P P P P P P A 6 160 960 0 0 960       1745007WL039831 Credited 31/07/2021   2 नारायण MP-45-007-037-001/118-B ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   3 DURGESH(Self) MP-45-007-037-001/110-B OTHER मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL039831 Credited 31/07/2021   4 बंजरंगसिह (Self) MP-45-007-037-001/100-C ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   5 सरस्‍वती MP-45-007-037-001/129-B ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   6 दशरथ (Self) MP-45-007-037-001/152-B ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   7 जगदीश MP-45-007-037-001/126-B ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   8 SUNITA BAI(Wife) MP-45-007-037-001/126-B ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   9 कमलवती(Wife) MP-45-007-037-001/101-B ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745007WL039831 Credited 28/06/2021   10 ANITA(Wife) MP-45-007-037-001/106-C ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   11 MANITA(Daughter) MP-45-007-037-001/127-A ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   12 नरबद (Self) MP-45-007-037-001/132-B ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   13 SANTOSH(Self) MP-45-007-037-001/11-B ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   14 SURENDRA(Self) MP-45-007-037-001/123-B ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   15 GOPAL(Self) MP-45-007-037-001/128-C OTHER मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 31/07/2021   16 मन्‍साराम MP-45-007-037-001/108-A ST मसूरघुघरी P P P A A A A 3 160 480 0 0 480 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   17 धनसिह (Self) MP-45-007-037-001/101-B ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   18 सुन्‍दाबाई MP-45-007-037-001/122-A ST मसूरघुघरी P P P A A A A 3 160 480 0 0 480 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   19 कोयलीबाई MP-45-007-037-001/129-A ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   20 नन्‍हीबाई MP-45-007-037-001/138-A ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   21 आशाराम (Husband) MP-45-007-037-001/132-A ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   22 सिधीसिह (Self) MP-45-007-037-001/143-A ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   23 पहलसिह MP-45-007-037-001/130-B ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   24 SUMANTRA(Self) MP-45-007-037-001/143-C ST मसूरघुघरी P P P A A A A 3 160 480 0 0 480 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   25 कम्‍मोबाई MP-45-007-037-001/128-A ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   26 अनिल MP-45-007-037-001/117-B ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   27 थानसिह(Self) MP-45-007-037-001/101-C ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   28 माखन सिह(Self) MP-45-007-037-001/100-B ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   29 लामूदास(Self) MP-45-007-037-001/102-A ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   30 देवसि‍ह MP-45-007-037-001/11 OTHER मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 31/07/2021   31 सम्‍पत MP-45-007-037-001/110-A ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   32 चौधरीलाल (Self) MP-45-007-037-001/107-A ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   33 अमेर MP-45-007-037-001/119-A ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   34 शांतिबाई MP-45-007-037-001/119-A ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   35 पंचमसिह MP-45-007-037-001/112-B ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   36 रमेश MP-45-007-037-001/123-A ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   37 सुना MP-45-007-037-001/146-A ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   38 फुलाबाई MP-45-007-037-001/150-A ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   39 मातादीन (Self) MP-45-007-037-001/131-A ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   40 दुबे MP-45-007-037-001/131-C ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   41 गुलाबसिह (Self) MP-45-007-037-001/140-A ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   42 SHARMILA(Wife) MP-45-007-037-001/133-B ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   43 कुवंरसिह MP-45-007-037-001/143-B ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   44 केहरासिह MP-45-007-037-001/151-B ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   45 महेन्‍द्र MP-45-007-037-001/117-A ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   46 महासिह (Self) MP-45-007-037-001/106-A ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   47 भारतसिह(Self) MP-45-007-037-001/100-A ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   48 सुखदेव(Self) MP-45-007-037-001/101-A ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   49 INDARBAI MP-45-007-037-001/113-B SC मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   50 हीरोबाई MP-45-007-037-001/115-A ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   51 RAMLAL(Self) MP-45-007-037-001/128-B OTHER मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 31/07/2021   52 GAYATRI BAI(Wife) MP-45-007-037-001/128-B OTHER मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 31/07/2021   53 रामसेवक MP-45-007-037-001/108-B ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   54 मोहन MP-45-007-037-001/141-A ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   55 सावित्री MP-45-007-037-001/125-A OTHER मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 31/07/2021   56 छिदिया बाई MP-45-007-037-001/132-C ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   57 प्रेमवती MP-45-007-037-001/139-A ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   58 GYANBATI(Wife) MP-45-007-037-001/101-A ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   59 SUSHILA(Self) MP-45-007-037-001/149-D ST मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   60 PIRMA SINGH(Brother) MP-45-007-037-001/113-A ST मसूरघुघरी P P P P P A A 5 160 800 0 0 800 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 28/06/2021   61 MOHAN LAL(Self) MP-45-007-037-001/107-B OTHER मसूरघुघरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL039831 Credited 31/07/2021   62 HAMMI SINGH(Son) MP-45-007-037-001/116-A OTHER मसूरघुघरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA DINDORI UBIN0559482 1745007WL039831 Credited 31/07/2021   कुल हाजिरी 62 62 62 59 59 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 960 प्रदाय राशि अनुसूचित जनजाति 48320 प्रदाय राशि अन्य 8640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57920 प्रति मजदुर औसत 934.1935

कुल मानव दिवस : 362