मस्टर रोल संख्या : 17712	तारीख से : 30/10/2018    तारीख को : 05/11/2018	: 04as    स्वीकृति दिनॉंक : 17/09/2018
कार्य-संहित : 1745002030/WC/22012034425904	कार्य का नाम : Gully Plug JunhaPani,mati Pani Hinota (1745002030/WC/22012034425904)

Measurement Book Detail

MB NO.  16        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 चंखी लाल(Son) MP-45-002-030-001/2 ST ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0       1745002030WL074087   2 रामेश्‍वर MP-45-002-030-001/75 OTHER ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906       1745002030WL074087 Credited 13/11/2018   3 बलवंत(Self) MP-45-002-030-001/181-B OTHER ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 IDBI BANK DINDORI IBKL0001555 1745002030WL074087 Credited 13/11/2018   4 गणेश(Self) MP-45-002-030-002/69-a ST हिन ोैता P P P P P P A 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL074087 Credited 13/11/2018   5 ममता(Wife) MP-45-002-030-002/69-a ST हिन ोैता P P P P P P A 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL074087 Credited 13/11/2018   6 डुम्‍मा सिह MP-45-002-030-002/73 ST हिन ोैता P P P P P P A 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL074087 Credited 13/11/2018   7 रितू MP-45-002-030-001/27 OTHER ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087 Credited 13/11/2018   8 दुस्‍सी बाई MP-45-002-030-001/114 OTHER ेज ोगी टिकरिया P P P A A A A 3 151 453 0 0 453 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087 Credited 13/11/2018   9 मंगली बाई MP-45-002-030-001/68 OTHER ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087 Credited 13/11/2018   10 रामदुलारी MP-45-002-030-001/25 ST ेज ोगी टिकरिया A A P P P P A 4 151 604 0 0 604 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087 Credited 13/11/2018   11 मीना बाई MP-45-002-030-002/24 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087   12 सुमंत्री MP-45-002-030-001/77 ST ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087 Credited 13/11/2018   13 शिवलली गोस्‍वामी(Daughter-in-Law) MP-45-002-030-001/3 OTHER ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087 Credited 13/11/2018   14 रामसखी MP-45-002-030-001/16 OTHER ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087 Credited 13/11/2018   15 भूरी बाई (Self) MP-45-002-030-001/17 ST ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087   16 फूलवती MP-45-002-030-001/190 ST ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087   17 अंकलेश्‍वर नाथ MP-45-002-030-001/196-A OTHER ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087 Credited 13/11/2018   18 महेश्‍वर नाथ MP-45-002-030-001/196-B OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087   19 कुंदा बाई MP-45-002-030-001/13 OTHER ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087 Credited 13/11/2018   20 अरूणधती. MP-45-002-030-001/12-A OTHER ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087 Credited 13/11/2018   21 नि‍र्मि‍ला(Wife) MP-45-002-030-001/110-A ST ेज ोगी टिकरिया A P P P P P A 5 151 755 0 0 755 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087 Credited 13/11/2018   22 छाया MP-45-002-030-001/6 OTHER ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087 Credited 13/11/2018   23 मीराबाई MP-45-002-030-001/84 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087   24 कुसुम बाई(Wife) MP-45-002-030-001/84-B OTHER ेज ोगी टिकरिया P A P P P P A 5 151 755 0 0 755 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087 Credited 13/11/2018   25 रेशमी बाई(Wife) MP-45-002-030-001/85 OTHER ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087 Credited 13/11/2018   26 कुलपत कोल MP-45-002-030-001/4 ST ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087 Credited 13/11/2018   27 सुख्‍खू लाल MP-45-002-030-001/53 ST ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087   28 केसरी बाई MP-45-002-030-001/26 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087   29 प्रीति MP-45-002-030-001/87 OTHER ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087 Credited 13/11/2018   30 सुक्‍का बाई MP-45-002-030-001/57 ST ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087 Credited 13/11/2018   31 गनशिया MP-45-002-030-002/217 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087   32 खुशबू बाई(Wife) MP-45-002-030-001/160-A OTHER ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087 Credited 13/11/2018   33 ममता बाई MP-45-002-030-001/51 ST ेज ोगी टिकरिया P P A A A A A 2 151 302 0 0 302 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087 Credited 13/11/2018   34 शीतम लाल MP-45-002-030-001/28 ST ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087 Credited 13/11/2018   35 कुमारी बाई MP-45-002-030-001/210 OTHER ेज ोगी टिकरिया A A A P P P A 3 151 453 0 0 453 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087 Credited 13/11/2018   36 सरिता(Wife) MP-45-002-030-001/178-C OTHER ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087 Credited 13/11/2018   37 गुडडी बाई(Wife) MP-45-002-030-002/217-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 1745002030WL074087   38 राधा बाई MP-45-002-030-002/236 OTHER हिन ोैता P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087 Credited 13/11/2018   39 मीरा बाई MP-45-002-030-001/7 ST ेज ोगी टिकरिया A A A P P P A 3 151 453 0 0 453 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087 Credited 13/11/2018   40 मुलिया बेगम(Self) MP-45-002-030-001/24 OTHER ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087 Credited 13/11/2018   41 आशा बाई MP-45-002-030-001/71 OTHER ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087 Credited 13/11/2018   42 सुनीता बाई(Wife) MP-45-002-030-002/95 ST हिन ोैता P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087 Credited 13/11/2018   43 पुसिया बाई(Self) MP-45-002-030-001/2 ST ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087 Credited 13/11/2018   44 रामकुमार MP-45-002-030-001/119 OTHER ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087 Credited 13/11/2018   45 रूकसाना(Wife) MP-45-002-030-001/69 OTHER ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087 Credited 13/11/2018   46 रजनी(Wife) MP-45-002-030-001/230 OTHER ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087 Credited 13/11/2018   47 रूकमणी MP-45-002-030-001/120 OTHER ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087 Credited 13/11/2018   48 चांदनी(Daughter) MP-45-002-030-001/83 OTHER ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087 Credited 13/11/2018   49 नरेन्‍द्र कुमार(Self) MP-45-002-030-002/95 ST हिन ोैता P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087 Credited 13/11/2018   50 पतिया बाई MP-45-002-030-001/92 ST ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087 Credited 13/11/2018   51 मेला बाई(Daughter-in-Law) MP-45-002-030-001/17 ST ेज ोगी टिकरिया A P P P P P A 5 151 755 0 0 755 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087 Credited 13/11/2018   52 सतंोषी(Wife) MP-45-002-030-001/61-A OTHER ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL074087 Credited 13/11/2018   53 सरोज MP-45-002-030-001/88 OTHER ेज ोगी टिकरिया P P P A P P A 5 151 755 0 0 755 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL074087 Credited 13/11/2018   54 उदय सिंह(Self) MP-45-002-030-002/155-B ST हिन ोैता P P P P P P A 6 151 906 0 0 906 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL074087 Credited 13/11/2018   55 रामकली बाई(Wife) MP-45-002-030-002/155-B ST हिन ोैता P P P P P P A 6 151 906 0 0 906 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL074087 Credited 13/11/2018   56 ब्रज लाल MP-45-002-030-002/98-A ST हिन ोैता P P P P P P A 6 151 906 0 0 906 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL074087 Credited 13/11/2018   57 गिरिजा बाई(Wife) MP-45-002-030-002/98-A ST हिन ोैता P P P P P P A 6 151 906 0 0 906 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL074087 Credited 13/11/2018   58 साधना(Wife) MP-45-002-030-001/181-B OTHER ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 UNION BANK OF INDIA DINDORI UBIN0559482 1745002WL083284 Credited 14/12/2018   59 तीत लाल MP-45-002-030-002/69 ST हिन ोैता P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074087 Credited 13/11/2018   60 संतोष(Self) MP-45-002-030-002/236 OTHER हिन ोैता P P P P P P A 6 151 906 0 0 906 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL074087 Credited 13/11/2018   61 गोंडू लाल(Self) MP-45-002-030-001/76 ST ेज ोगी टिकरिया P P P P P P A 6 151 906 0 0 906 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL074087 Credited 13/11/2018   62 ममता MP-45-002-030-001/111 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL074087   कुल हाजिरी 46 47 48 48 49 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18271 प्रदाय राशि अन्य 25066

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43337 प्रति मजदुर औसत 698.9839

कुल मानव दिवस : 287