मस्टर रोल संख्या : 6023	तारीख से : 07/07/2022    तारीख को : 13/07/2022	: 1745003/2021-2022/28538/AS    स्वीकृति दिनॉंक : 15/02/2022
कार्य-संहित : 1745003007/WC/22012034910206	कार्य का नाम : Estimate of Oda Nala Vistarikaran Mohari G P Mohari (1745003007/WC/22012034910206)

Measurement Book Detail

MB NO.  2725        Page NO.  9

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 सम्पतिया MP-45-003-007-003/103 ST खिटौली रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL030166   2 ्रगोभी बाई MP-45-003-007-003/122 ST खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL030166 Credited 25/07/2022   3 SUKHCHAND MARAVI(Self) MP-45-003-007-003/25-A OTHER खिटौली रै० A P P P P P A 5 191 955 0 0 955 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   4 SANGITA BAI(Wife) MP-45-003-007-003/57-A OTHER खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   5 Anita Masram(Daughter) MP-45-003-007-003/56 ST खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1745003WL030166 Credited 25/07/2022   6 BHUPENDRA(Self) MP-45-003-007-003/28-A ST खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   7 बुधर बाई MP-45-003-007-003/29 ST खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   8 NAWARNIN BAI MP-45-003-007-003/137 OTHER खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   9 संदरिया बाई MP-45-003-007-003/27 ST खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   10 बुधवरिया MP-45-003-007-003/92 ST खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   11 SONWATI(Self) MP-45-003-007-003/58-B OTHER खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   12 बनहारिन बाई MP-45-003-007-003/26 ST खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   13 manti bai(Wife) MP-45-003-007-003/23-A ST खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   14 SONBAI(Wife) MP-45-003-007-003/145-A OTHER खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   15 हेंमवती MP-45-003-007-003/124 ST खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   16 चंद्रवती MP-45-003-007-003/44 ST खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   17 आमवती MP-45-003-007-003/45 ST खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   18 फुन्‍दो बाई(Wife) MP-45-003-007-003/47 OTHER खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   19 विन्‍दो(Wife) MP-45-003-007-003/49 OTHER खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   20 सुकरवती MP-45-003-007-003/51 ST खिटौली रै० A P P P P P A 5 191 955 0 0 955 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   21 इंद्रवती MP-45-003-007-003/60 ST खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   22 पारवती बाई MP-45-003-007-003/68 ST खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   23 झमिया MP-45-003-007-003/93 ST खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   24 मंती बाई MP-45-003-007-003/8 ST खिटौली रै० A A A A P P A 2 191 382 0 0 382 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   25 चन्‍दोबाई(Daughter) MP-45-003-007-003/87 OTHER खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   26 सौवनीबाई(Wife) MP-45-003-007-003/89 ST खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   27 पुष्पा बाई MP-45-003-007-003/98 ST खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   28 नानबाई MP-45-003-007-003/99 ST खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   29 मीना बाई MP-45-003-007-003/129 ST खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   30 सुबियाबाई(Wife) MP-45-003-007-003/13 ST खिटौली रै० A A A P P P A 3 191 573 0 0 573 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   31 JANNIYA BAI(Wife) MP-45-003-007-003/1-B ST खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   32 गुलाबा(Wife) MP-45-003-007-003/104 OTHER खिटौली रै० A P P P P P A 5 191 955 0 0 955 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   33 इन्दियाबाई(Wife) MP-45-003-007-003/108 OTHER खिटौली रै० A P P P P P A 5 191 955 0 0 955 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   34 रामप्यारी MP-45-003-007-003/110 ST खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   35 कुन्नी बाई MP-45-003-007-003/112 ST खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   36 aminta bai(Wife) MP-45-003-007-003/112-A ST खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   37 BHADO BAI(Wife) MP-45-003-007-003/146-A OTHER खिटौली रै० A P P P P P A 5 191 955 0 0 955 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   38 भददी बाई MP-45-003-007-003/15 ST खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   39 Bhudhe singh(Self) MP-45-003-007-003/2 ST खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   40 कमलेशवरी MP-45-003-007-003/37 OTHER खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   41 ANNDWATI(Daughter-in-Law) MP-45-003-007-003/33 ST खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   42 होमवती MP-45-003-007-003/120 ST खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   43 झुगली बाई MP-45-003-007-003/113 ST खिटौली रै० A P P P P P A 5 191 955 0 0 955 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   44 Ghanshyam(Husband) MP-45-003-007-003/154-A OTHER खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   45 धन सि‍हं MP-45-003-007-003/24 OTHER खिटौली रै० A P P P P P A 5 191 955 0 0 955 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   46 NITESH KUMAR(Self) MP-45-003-007-003/41-A ST खिटौली रै० A P P P P P A 5 191 955 0 0 955 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   47 रानीबाई(Wife) MP-45-003-007-003/22 ST खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   48 NANDNI VISHWAKARMA(Self) MP-45-003-007-003/154-B OTHER खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   49 सुशीला(Wife) MP-45-003-007-003/91 ST खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   50 RAMPRASAD(Self) MP-45-003-007-003/78-A ST खिटौली रै० A P P P P P A 5 191 955 0 0 955 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   51 Amarvati MP-45-003-007-003/82-B ST खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   52 जुगगन बाई MP-45-003-007-003/100 ST खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   53 Sukkar Bai(Wife) MP-45-003-007-003/97-A ST खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   54 MAMTA BAI MANDVE(Wife) MP-45-003-007-003/115 ST खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   55 VISHWNATH(Self) MP-45-003-007-003/71-A ST खिटौली रै० A P P P P P A 5 191 955 0 0 955 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL030166 Credited 25/07/2022   56 Saroj Sonwani(Wife) MP-45-003-007-003/97-B ST खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030166 Credited 25/07/2022   57 DUGALI BAI(Wife) MP-45-003-007-003/131-A ST खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030166 Credited 25/07/2022   58 RAmbati(Wife) MP-45-003-007-003/21-A ST खिटौली रै० P P P P P P A 6 191 1146 0 0 1146 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030166 Credited 25/07/2022   59 गंगाबती(Wife) MP-45-003-007-003/144 OTHER खिटौली रै० A P P P P P A 5 191 955 0 0 955 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030166 Credited 25/07/2022   कुल हाजिरी 45 56 56 57 58 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 45840 प्रदाय राशि अन्य 17190

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63030 प्रति मजदुर औसत 1068.3051

कुल मानव दिवस : 330