मस्टर रोल संख्या : 44797	तारीख से : 21/01/2022    तारीख को : 27/01/2022	: 1745002/2021-2022/369139/AS    स्वीकृति दिनॉंक : 01/07/2021
कार्य-संहित : 1745002017/LD/22012034566916	कार्य का नाम : khet talab nirman karya Sukarti bai /jamadar

Measurement Book Detail

MB NO.  54        Page NO.  92

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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 सुनीता(Daughter-in-Law) MP-45-002-017-001/158 ST विदयपुर P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002017WL106740 Credited 26/02/2022   2 रंजनी(Wife) MP-45-002-017-001/110-a OTHER विदयपुर P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002017WL106740 Credited 26/02/2022   3 MAUSHMI(Daughter-in-Law) MP-45-002-017-001/97 ST विदयपुर P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002017WL106740 Credited 27/02/2022   4 भददी बाई(Wife) MP-45-002-017-001/167 ST विदयपुर P P X X X X X 2 170 340 0 0 340 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002017WL106740 Credited 27/02/2022   5 लीला बाई(Daughter) MP-45-002-017-001/112 SC विदयपुर P P X X X X X 2 170 340 0 0 340 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002017WL106740 Credited 03/02/2022   6 नवलू(Self) MP-45-002-017-001/11-A ST विदयपुर P P P P P A P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002017WL106740 Credited 26/02/2022   7 दिवरिया(Self) MP-45-002-017-001/66 ST विदयपुर P P P P P A P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002017WL106740 Credited 26/02/2022   8 सम्‍पत(Self) MP-45-002-017-001/37-a OTHER विदयपुर P P P P P A P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002017WL106740 Credited 26/02/2022   9 पीआरीया MP-45-002-017-001/11 ST विदयपुर P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002017WL106740 Credited 26/02/2022   10 दुर्गा बाई MP-45-002-017-001/67 OTHER विदयपुर P P P P P A P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002017WL106740 Credited 26/02/2022   11 सुन्‍दरिया MP-45-002-017-001/87 ST विदयपुर P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002017WL106740 Credited 26/02/2022   12 हर्षलता(Wife) MP-45-002-017-001/91-A ST विदयपुर P P P P P A P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002017WL106740 Credited 26/02/2022   13 हितेश्वरी MP-45-002-017-001/40 ST विदयपुर P P P P P A P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002017WL106740 Credited 26/02/2022   14 चेतसिहं(Self) MP-45-002-017-001/49 ST विदयपुर P P P P P A P 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL106740 Credited 26/02/2022   15 सुकरतीबाई MP-45-002-017-001/50 OTHER विदयपुर P P P P P A P 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL106740 Credited 26/02/2022   16 सेवासि‍हं(Self) MP-45-002-017-001/50-A ST विदयपुर P P P P P A P 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL106740 Credited 26/02/2022   17 फुलसि‍हं(Self) MP-45-002-017-001/52-A ST विदयपुर P P P P P A P 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL106740 Credited 26/02/2022   18 नवल सिह MP-45-002-017-001/53 OTHER विदयपुर P P P P P A P 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL106740 Credited 26/02/2022   19 पार्वती MP-45-002-017-001/6 ST विदयपुर P P P P P A P 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL106740 Credited 26/02/2022   20 नोहर सिह(Son) MP-45-002-017-001/66 ST विदयपुर P P P P P A P 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL106740 Credited 26/02/2022   21 तुलसीबाई(Self) MP-45-002-017-001/2 ST विदयपुर P P P P P A P 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL106740 Credited 26/02/2022   22 श्‍यामबाई MP-45-002-017-001/3 ST विदयपुर P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL106740 Credited 26/02/2022   23 शंकर सि‍हं(Self) MP-45-002-017-001/38-A ST विदयपुर P P P P A A A 4 170 680 0 0 680 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL106740 Credited 26/02/2022   24 भगवतसिहं MP-45-002-017-001/4 ST विदयपुर P P P P P A P 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL106740 Credited 26/02/2022   25 भादू (Self) MP-45-002-017-001/66-A ST विदयपुर P P P P P A P 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL106740 Credited 26/02/2022   26 आंनदसिहं MP-45-002-017-001/12 ST विदयपुर P P P P P A P 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL106740 Credited 26/02/2022   27 सोनवती MP-45-002-017-001/126 ST विदयपुर P P X X X X X 2 170 340 0 0 340 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL106740 Credited 26/02/2022   28 संतोष्‍ा सिह MP-45-002-017-001/130 ST विदयपुर P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL106740 Credited 26/02/2022   29 लामूसि‍हं (Self) MP-45-002-017-001/133-a OTHER विदयपुर P P P P P A P 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL106740 Credited 26/02/2022   30 सुनैया लाल(Self) MP-45-002-017-001/138 ST विदयपुर P P P P P A P 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL106740 Credited 26/02/2022   31 श्‍यामसि‍हं(Self) MP-45-002-017-001/152-A ST विदयपुर P P P P P A P 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL106740 Credited 26/02/2022   32 प्रतापसि‍हं(Self) MP-45-002-017-001/152-b ST विदयपुर P P P P P A P 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL106740 Credited 26/02/2022   33 उजरवती(Self) MP-45-002-017-001/181 OTHER विदयपुर P P P P P A P 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL106740 Credited 26/02/2022   34 श्रीचंद (Self) MP-45-002-017-001/100-b ST विदयपुर P P P P P A P 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL106740 Credited 26/02/2022   35 लामू(Self) MP-45-002-017-001/104-a ST विदयपुर P P P P P A P 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL106740 Credited 26/02/2022   36 चरन(Self) MP-45-002-017-001/105-a ST विदयपुर P P P P A A A 4 170 680 0 0 680 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL106740 Credited 26/02/2022   37 रामेश्वरी(Wife) MP-45-002-017-001/107-A OTHER विदयपुर P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL106740 Credited 26/02/2022   38 धान सिह MP-45-002-017-001/93 ST विदयपुर P P P P P A P 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL106740 Credited 26/02/2022   39 GANGOTRI(Wife) MP-45-002-017-001/68 ST विदयपुर P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL106740 Credited 26/02/2022   40 सोनसिहं MP-45-002-017-001/8 ST विदयपुर P P P P P A P 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL106740 Credited 26/02/2022   41 मुकेश सिंह(Self) MP-45-002-017-001/66-B ST विदयपुर P P P P P A P 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL106740 Credited 26/02/2022   42 जय सिंह(Self) MP-45-002-017-001/188 ST विदयपुर A A A P P A P 3 170 510 0 0 510 INDIAN BANK DINDORI IDIB000D070 1745002017WL106740 Credited 26/02/2022   कुल हाजिरी 41 41 38 38 36 0 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 340 प्रदाय राशि अनुसूचित जनजाति 29920 प्रदाय राशि अन्य 7990

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38250 प्रति मजदुर औसत 910.7143

कुल मानव दिवस : 225