मस्टर रोल संख्या : 4484	तारीख से : 22/06/2017    तारीख को : 28/06/2017	: 138081/6    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1745002030/WC/22012034329546	कार्य का नाम : Talab gahrikaran karya Hinota (1745002030/WC/22012034329546)

Measurement Book Detail

MB NO.  73        Page NO.  2

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 सलमा MP-45-002-030-002/227 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816       1745002030WL021238 Credited 08/07/2017   2 देवकी MP-45-002-030-002/240 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816       1745002030WL021238 Credited 08/07/2017   3 अरविंद कुमार(Son) MP-45-002-030-002/242 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816       1745002030WL021238 Credited 08/07/2017   4 चम्‍मू MP-45-002-030-002/50 ST हिन ोैता P P P P P P A 6 136 816 0 0 816       1745002030WL021238 Credited 08/07/2017   5 सफीकखॉ MP-45-002-030-002/241 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL021238 Credited 08/07/2017   6 पुनम MP-45-002-030-002/37 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   7 सुषमा MP-45-002-030-002/49-b ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   8 ओमप्रकाश(Son) MP-45-002-030-002/83 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745002030WL021238 Credited 08/07/2017   9 अघनू MP-45-002-030-002/23 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   10 कमली बाई MP-45-002-030-002/97 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   11 सगुना MP-45-002-030-002/49 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238   12 चंदू MP-45-002-030-002/83 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   13 उमाबाई MP-45-002-030-002/243 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   14 सतिया MP-45-002-030-002/223 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   15 सुकरू MP-45-002-030-002/84 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   16 कचरा बाई MP-45-002-030-002/98 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   17 सुभाष सिंह MP-45-002-030-002/77-A OTHER हिन ोैता P P P A A A A 3 136 408 0 0 408 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   18 श्रीवती MP-45-002-030-002/225 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   19 प्रेमवती MP-45-002-030-002/215 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   20 लीलाबाई MP-45-002-030-002/23 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   21 अम्‍बावती(Wife) MP-45-002-030-002/273 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   22 गनराज MP-45-002-030-002/22 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   23 चेनवती बाई(Wife) MP-45-002-030-002/234 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   24 लक्ष्‍मनिया(Wife) MP-45-002-030-002/274 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   25 धरम सिंह(Self) MP-45-002-030-002/7-C ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   26 चैती बाई MP-45-002-030-002/83 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   27 छोटू MP-45-002-030-002/41 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   28 दयावती MP-45-002-030-002/65 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   29 कवलवती MP-45-002-030-002/26 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   30 रोजन बी(Self) MP-45-002-030-002/270 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   31 सकूनबी बेगम(Wife) MP-45-002-030-002/294 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   32 रत्‍नी MP-45-002-030-002/39 ST हिन ोैता P P P P P A A 5 136 680 0 0 680 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   33 सूरत सिहं MP-45-002-030-002/8 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   34 राम वती MP-45-002-030-002/8 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   35 राम प्रसाद(Husband) MP-45-002-030-002/253-A ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   36 कमलवती बाई(Wife) MP-45-002-030-002/232 OTHER हिन ोैता P P P P A A A 4 136 544 0 0 544 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   37 गुलावती MP-45-002-030-002/220 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238   38 शिववती बाई(Wife) MP-45-002-030-002/220-B ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   39 सुखमत MP-45-002-030-002/7 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   40 उत्‍तम लाल MP-45-002-030-002/93 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL062910 Credited 11/01/2018   41 मु‍केश(Son) MP-45-002-030-002/77 ST हिन ोैता P P P A A A A 3 136 408 0 0 408 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   42 शंभू MP-45-002-030-002/225 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   43 डूमनिया बाई(Daughter-in-Law) MP-45-002-030-002/240 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238   44 बिरियाबाई MP-45-002-030-002/247 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   45 बुंधिया बाई MP-45-002-030-002/55 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   46 राजेन्द्र लाल(Self) MP-45-002-030-002/98-B ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   47 अमीनअली MP-45-002-030-002/233 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238   48 राजेनद्र MP-45-002-030-002/244 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   49 मोहन MP-45-002-030-002/98 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   50 सम्‍हर MP-45-002-030-002/81 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   51 राजेन्द्र लाल MP-45-002-030-002/225-B OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238   52 डुमनिया बाई MP-45-002-030-002/67 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   53 जुमरात बी(Wife) MP-45-002-030-002/241 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   54 मरि‍यम MP-45-002-030-002/233 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238   55 बबीना MP-45-002-030-002/227 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   56 सुनीता(Wife) MP-45-002-030-002/77-A OTHER हिन ोैता P P P A A P A 4 136 544 0 0 544 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   57 सुषमा(Wife) MP-45-002-030-002/98-B ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   58 मीरा बाई MP-45-002-030-002/22 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   59 तिहारो बाई(Self) MP-45-002-030-002/253-A ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   60 चंदा बाई(Wife) MP-45-002-030-002/225-B OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL021238 Credited 08/07/2017   61 गिरिजा बाई(Wife) MP-45-002-030-002/98-A ST हिन ोैता P P P P P P A 6 136 816 0 0 816 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL021238 Credited 08/07/2017   62 सुन्‍ती MP-45-002-030-002/93 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL021238   63 कल्‍लू MP-45-002-030-002/243 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL021238 Credited 08/07/2017   64 सि‍धीखां(Husband) MP-45-002-030-002/270 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL021238 Credited 08/07/2017   65 कवल सिह MP-45-002-030-002/27 ST हिन ोैता P P P P P A A 5 136 680 0 0 680 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL021238 Credited 08/07/2017   कुल हाजिरी 58 58 58 55 54 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24616 प्रदाय राशि अन्य 21080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45696 प्रति मजदुर औसत 703.0154

कुल मानव दिवस : 336