मस्टर रोल संख्या : 6611	तारीख से : 29/06/2020    तारीख को : 05/07/2020	: 1745002/2020-2021/222136/AS    स्वीकृति दिनॉंक : 15/06/2020
कार्य-संहित : 1745002030/WC/22012034561579	कार्य का नाम : Check Dam Nirman kary-Takin Nala Chakki Tola G. P. Hinouta Mal (1745002030/WC/22012034561579)

Measurement Book Detail

MB NO.  17        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 संगीता बनवासी(Daughter-in-Law) MP-45-002-030-002/18 ST हिन ोैता P P P P P P A 6 175 1050 0 0 1050       1745002030WL027375 Credited 15/07/2020   2 जगदीश नाथ MP-45-002-030-001/181 OTHER ेज ोगी टिकरिया P P P P P P A 6 175 1050 0 0 1050 IDBI BANK DINDORI IBKL0001555 1745002030WL027375 Credited 14/07/2020   3 रामकली MP-45-002-030-002/122 ST हिन ोैता P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL027375 Credited 15/07/2020   4 उतरा बाई MP-45-002-030-002/19 ST हिन ोैता P P P P A P A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL027375 Credited 15/07/2020   5 देवकी बाई(Self) MP-45-002-030-002/240-A OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027375   6 कमली बाई MP-45-002-030-002/97 ST हिन ोैता P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027375 Credited 15/07/2020   7 शांति MP-45-002-030-002/187 OTHER हिन ोैता P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027375 Credited 15/07/2020   8 चमेली MP-45-002-030-002/120 ST हिन ोैता P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027375 Credited 15/07/2020   9 बैसखिया MP-45-002-030-002/160 ST हिन ोैता A A A A A P A 1 175 175 0 0 175 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027375 Credited 15/07/2020   10 बि‍ता बाई(Wife) MP-45-002-030-002/191 ST हिन ोैता P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027375 Credited 15/07/2020   11 सतिया MP-45-002-030-002/223 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027375   12 ललिया बाई (Wife) MP-45-002-030-002/100 ST हिन ोैता P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027375 Credited 15/07/2020   13 चमनिया बाई(Wife) MP-45-002-030-002/162 OTHER हिन ोैता P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027375 Credited 15/07/2020   14 सुहागवती बाई(Wife) MP-45-002-030-002/162-C ST हिन ोैता P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027375 Credited 15/07/2020   15 अम्‍मी कपूर MP-45-002-030-002/163 OTHER हिन ोैता P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027375 Credited 15/07/2020   16 श्रीवती MP-45-002-030-002/225 OTHER हिन ोैता P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027375 Credited 15/07/2020   17 अम्‍बावती(Wife) MP-45-002-030-002/273 OTHER हिन ोैता P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027375 Credited 15/07/2020   18 सुरेश सिंह(Self) MP-45-002-030-002/149-B ST हिन ोैता P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027375 Credited 15/07/2020   19 छिददल बाई(Grandmother) MP-45-002-030-002/100-a ST हिन ोैता P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027375 Credited 15/07/2020   20 रम्‍मु लाल(Self) MP-45-002-030-002/16 ST हिन ोैता P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027375 Credited 15/07/2020   21 दुक्‍खन MP-45-002-030-002/186 OTHER हिन ोैता P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027375 Credited 15/07/2020   22 कलावती बाई(Wife) MP-45-002-030-002/81 OTHER हिन ोैता P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027375 Credited 15/07/2020   23 इतिबाई MP-45-002-030-002/18 ST हिन ोैता P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027375 Credited 15/07/2020   24 सुषमा(Wife) MP-45-002-030-002/98-B ST हिन ोैता A A A A A P A 1 175 175 0 0 175 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027375 Credited 15/07/2020   25 रामबाई MP-45-002-030-002/50 ST हिन ोैता P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027375 Credited 15/07/2020   26 कपुरा बाई MP-45-002-030-002/121 ST हिन ोैता A A A P P P A 3 175 525 0 0 525 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027375 Credited 15/07/2020   27 लामु(Self) MP-45-002-030-002/100-B ST हिन ोैता A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL027375   28 चंदा बाई(Wife) MP-45-002-030-002/225-B OTHER हिन ोैता P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL027375 Credited 15/07/2020   29 गिरिजा बाई(Wife) MP-45-002-030-002/98-A ST हिन ोैता P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL027375 Credited 14/07/2020   30 शशि कपूर(Self) MP-45-002-030-002/123-A ST हिन ोैता P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL027375 Credited 14/07/2020   31 रज्‍जू लाल(Self) MP-45-002-030-002/160-C ST हिन ोैता P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL027375 Credited 15/07/2020   32 रवि कुमार MP-45-002-030-002/96 ST हिन ोैता P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL027375 Credited 15/07/2020   33 सुरेश MP-45-002-030-002/99 ST हिन ोैता P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL027375 Credited 15/07/2020   कुल हाजिरी 27 27 27 28 27 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19600 प्रदाय राशि अन्य 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29050 प्रति मजदुर औसत 880.303

कुल मानव दिवस : 166