मस्टर रोल संख्या : 10858	तारीख से : 15/10/2020    तारीख को : 21/10/2020	: 1745003/2020-2021/321169/AS    स्वीकृति दिनॉंक : 27/08/2020
कार्य-संहित : 1745003013/WC/22012034577772	कार्य का नाम : RFR-SUKHMER-KANTOOR BUNDING KARANPURA 3 (1745003013/WC/22012034577772)

Measurement Book Detail

MB NO.  1338        Page NO.  6

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 OBAN SINGH(Self) MP-45-003-013-001/52-A ST करनपुरा A A A A A A A 0 180 0 0 0 0 UCO BANK DINDORI UCBA0002989 1745003013WL069765   2 उदय (Self) MP-45-003-013-001/70-B ST करनपुरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL069765 Credited 26/10/2020   3 अनीता(Wife) MP-45-003-013-001/70-B ST करनपुरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745003013WL069765 Credited 26/10/2020   4 भागवत MP-45-003-013-001/81 ST करनपुरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL069765 Credited 26/10/2020   5 सुंदरसिंह MP-45-003-013-001/52 ST करनपुरा P P P P P X X 5 180 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003013WL069765 Credited 26/10/2020   6 देववती MP-45-003-013-001/85 ST करनपुरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL069765 Credited 26/10/2020   7 मानसिंह MP-45-003-013-001/65 ST करनपुरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL069765 Credited 26/10/2020   8 तुलसीबाई MP-45-003-013-001/65 ST करनपुरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL069765 Credited 26/10/2020   9 लालसि‍ह (Self) MP-45-003-013-001/61-A ST करनपुरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL069765 Credited 26/10/2020   10 shyam bai(Wife) MP-45-003-013-001/74 ST करनपुरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL069765 Credited 26/10/2020   11 झनकसिंह MP-45-003-013-001/87 ST करनपुरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL069765 Credited 26/10/2020   12 टीकाराम MP-45-003-013-001/64 ST करनपुरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL069765 Credited 26/10/2020   13 जगोतिन MP-45-003-013-001/75 ST करनपुरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL069765 Credited 26/10/2020   14 अमरसिंह MP-45-003-013-001/82 ST करनपुरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL069765 Credited 26/10/2020   15 गुलाबवती MP-45-003-013-001/73 ST करनपुरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL069765 Credited 26/10/2020   16 नवलसि‍हं (Self) MP-45-003-013-001/66-A ST करनपुरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745003013WL069765 Credited 26/10/2020   17 पारबती(Wife) MP-45-003-013-001/82-A OTHER करनपुरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL069765 Credited 26/10/2020   18 चन्द्रवती MP-45-003-013-001/56 ST करनपुरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL069765 Credited 26/10/2020   19 Khelvati(Self) MP-45-003-013-001/57-A ST करनपुरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL069765 Credited 26/10/2020   20 Karanvati(Self) MP-45-003-013-001/76-A ST करनपुरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745003013WL069765 Credited 26/10/2020   21 कलारिन MP-45-003-013-001/64 ST करनपुरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL069765 Credited 26/10/2020   22 सि‍गला (Self) MP-45-003-013-001/89-A ST करनपुरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745003013WL069765 Credited 26/10/2020   23 मोहबती (Wife) MP-45-003-013-001/89-A ST करनपुरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745003013WL069765 Credited 26/10/2020   24 ganpat singh(Self) MP-45-003-013-001/86 ST करनपुरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL069765 Credited 26/10/2020   25 रामवती MP-45-003-013-001/82 ST करनपुरा P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003013WL069765 Credited 26/10/2020   26 NIRANJANA(Wife) MP-45-003-013-001/52-A ST करनपुरा P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA DINDORI UBIN0559482 1745003013WL069765 Credited 26/10/2020   कुल हाजिरी 25 25 25 25 25 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 25740 प्रदाय राशि अन्य 1080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26820 प्रति मजदुर औसत 1031.5385

कुल मानव दिवस : 149