मस्टर रोल संख्या : 7382	तारीख से : 26/07/2019    तारीख को : 01/08/2019	: A.S.NO.56    स्वीकृति दिनॉंक : 27/02/2019
कार्य-संहित : 1745002030/WC/22012034472748	कार्य का नाम : Contour Trench Nirman Karya kh/no.2 Hinota (1745002030/WC/22012034472748)

Measurement Book Detail

MB NO.  436        Page NO.  114

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 गुहरा MP-45-002-030-002/221 OTHER हिन ोैता P P P P A P A 5 166 830 0 0 830 CENTRAL MADHYA PRADESH GRAMIN BANK Dindori CBIN0R20002 1745002030WL036850 Credited 09/08/2019   2 आयशा MP-45-002-030-002/233 OTHER हिन ोैता P P P P A P A 5 166 830 0 0 830 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL036850 Credited 09/08/2019   3 डुम्‍मा सिह MP-45-002-030-002/73 ST हिन ोैता P P P P A P A 5 166 830 0 0 830 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL036850 Credited 09/08/2019   4 सीता बाई(Wife) MP-45-002-030-002/118-a ST हिन ोैता P P P A A A A 3 166 498 0 0 498 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 09/08/2019   5 यशवंती MP-45-002-030-002/188 OTHER हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   6 परवीन(Daughter-in-Law) MP-45-002-030-002/166 OTHER हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   7 भदुवा(Self) MP-45-002-030-002/104 ST हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   8 सुखमत बाई(Wife) MP-45-002-030-002/206-C OTHER हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   9 रजेन्‍द(Self) MP-45-002-030-002/192-a OTHER हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   10 ललि‍ता(Wife) MP-45-002-030-002/192-a OTHER हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   11 ननसी MP-45-002-030-002/203 OTHER हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 09/08/2019   12 लालमन MP-45-002-030-002/121 ST हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 09/08/2019   13 दुर्गेश कुमार(Self) MP-45-002-030-002/206-B OTHER हिन ोैता P P P X X X X 3 166 498 0 0 498 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   14 सदीप सिंह MP-45-002-030-002/203-B SC हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   15 सुभाष सिंह MP-45-002-030-002/77-A OTHER हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   16 सुनीता बाई(Wife) MP-45-002-030-002/95 ST हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   17 गोपाल MP-45-002-030-002/204 OTHER हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   18 फूलाबाई MP-45-002-030-002/114 ST हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   19 सिया MP-45-002-030-002/134 ST हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 09/08/2019   20 फूलसाय MP-45-002-030-002/113 ST हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   21 बंसत MP-45-002-030-002/178 OTHER हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   22 रूकमणी बाई MP-45-002-030-002/178-b ST हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   23 महेन्‍द्र MP-45-002-030-002/150-a ST हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   24 श्‍यामकली. MP-45-002-030-002/203-a OTHER हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   25 इंद्रवती MP-45-002-030-002/202 OTHER हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   26 तुलसी बाई(Daughter) MP-45-002-030-002/115 OTHER हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   27 सुरेन्‍द्र कुमार(Self) MP-45-002-030-002/234 OTHER हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   28 महेन्‍द्र सि‍हं बैगा MP-45-002-030-002/274 ST हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   29 बैसखिया MP-45-002-030-002/206 OTHER हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   30 अमरवती MP-45-002-030-002/41 ST हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   31 शिवराज MP-45-002-030-002/54 ST हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   32 कमलवती MP-45-002-030-002/165 OTHER हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 09/08/2019   33 अयोध्‍या MP-45-002-030-002/58 ST हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   34 रोजन बी(Self) MP-45-002-030-002/270 OTHER हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   35 सूरत सिहं MP-45-002-030-002/8 ST हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   36 जुमरातनी MP-45-002-030-002/211 OTHER हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   37 सुखमत MP-45-002-030-002/155 ST हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   38 छोटे लाल MP-45-002-030-002/110 ST हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 09/08/2019   39 लाल सिह MP-45-002-030-002/155 ST हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 09/08/2019   40 भागवती MP-45-002-030-002/204 OTHER हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   41 रामू MP-45-002-030-002/113 ST हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   42 श्‍याम लाल(Self) MP-45-002-030-002/190-a ST हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   43 श्रीचंद MP-45-002-030-002/52 ST हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   44 भागवती(Wife) MP-45-002-030-002/104 ST हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   45 संत लाल MP-45-002-030-002/206-C OTHER हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   46 बिरियाबाई MP-45-002-030-002/247 OTHER हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   47 सावित्री(Self) MP-45-002-030-002/148-A ST हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 09/08/2019   48 ननसू MP-45-002-030-002/39 ST हिन ोैता P P P A A A A 3 166 498 0 0 498 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 09/08/2019   49 डुमनिया बाई MP-45-002-030-002/67 ST हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   50 उर्मिला(Granddaughter) MP-45-002-030-002/149 OTHER हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   51 मरि‍यम MP-45-002-030-002/233 OTHER हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 09/08/2019   52 रामवती MP-45-002-030-002/150 OTHER हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   53 इमामबी MP-45-002-030-002/164 OTHER हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   54 कपुरा बाई MP-45-002-030-002/121 ST हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 09/08/2019   55 शंकरती बाई(Wife) MP-45-002-030-002/149-B ST हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   56 नरेन्‍द्र कुमार(Self) MP-45-002-030-002/95 ST हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   57 नानसिह MP-45-002-030-002/7 ST हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   58 आनंद MP-45-002-030-002/42 ST हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 09/08/2019   59 सहमत बाई(Self) MP-45-002-030-002/7-C ST हिन ोैता P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036850 Credited 14/08/2019   60 जानकी(Wife) MP-45-002-030-002/10 ST हिन ोैता P P P P A P A 5 166 830 0 0 830 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002030WL036850 Credited 09/08/2019   61 पास कली(Self) MP-45-002-030-002/11 ST हिन ोैता P P P P A P A 5 166 830 0 0 830 CANARA BANK DINDORI CNRB0004113 1745002030WL036850 Credited 14/08/2019   62 प्रदीप . MP-45-002-030-002/203-a OTHER हिन ोैता P P P P A P A 5 166 830 0 0 830 CANARA BANK DINDORI CNRB0004113 1745002030WL036850 Credited 14/08/2019   63 कविता(Wife) MP-45-002-030-002/150-B ST हिन ोैता P P P P A P A 5 166 830 0 0 830 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL036850 Credited 13/08/2019   64 नरबदीया(Self) MP-45-002-030-002/64-a OTHER हिन ोैता P P P P A P A 5 166 830 0 0 830 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745002030WL036850 Credited 13/08/2019   65 बिकना MP-45-002-030-002/221 OTHER हिन ोैता P P P P A P A 5 166 830 0 0 830 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL036850 Credited 09/08/2019   66 लक्ष्‍मी बाई MP-45-002-030-002/204-a OTHER हिन ोैता P P P P A P A 5 166 830 0 0 830 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL036850 Credited 14/08/2019   67 भावना गोस्‍वामी(Wife) MP-45-002-030-001/250 OTHER ेज ोगी टिकरिया P P P P A P A 5 166 830 0 0 830 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL036850 Credited 14/08/2019   कुल हाजिरी 67 67 67 64 0 64 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 830 प्रदाय राशि अनुसूचित जनजाति 27556 प्रदाय राशि अन्य 26228

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54614 प्रति मजदुर औसत 815.1343

कुल मानव दिवस : 329