मस्टर रोल संख्या : 19547	तारीख से : 19/10/2020    तारीख को : 25/10/2020	: AS// 60    स्वीकृति दिनॉंक : 21/02/2019
कार्य-संहित : 1745002019/WC/22012034442273	कार्य का नाम : RFR _GANJAR NADI_GULIY PLUG NIRMAN KARYA_ BADKA NALLA BAIDRA (1745002019/WC/22012034442273)

Measurement Book Detail

MB NO.  51        Page NO.  53

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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 सोनवती MP-45-002-019-002/24 ST नचुनका रै० P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA DINDORI SBIN0001061 1745002019WL071826 Credited 04/11/2020   2 परसादी सिह MP-45-002-019-002/25 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL071826   3 सीया बाई MP-45-002-019-002/25 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL071826   4 फूल सिह MP-45-002-019-002/15 ST नचुनका रै० A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL071826   5 सुखलाल MP-45-002-019-002/7 ST नचुनका रै० A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL071826   6 सलेमवती(Daughter) MP-45-002-019-002/3-A ST नचुनका रै० P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL071826 Credited 04/11/2020   7 ब्रजलाल MP-45-002-019-002/39 OTHER नचुनका रै० P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL071826 Credited 04/11/2020   8 सकुन(Wife) MP-45-002-019-002/25-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL071826   9 बैचन सि‍हं(Self) MP-45-002-019-002/21-A OTHER नचुनका रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL071826   10 प्रेमवती(Wife) MP-45-002-019-002/21-A OTHER नचुनका रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL071826   11 चैनसि‍हं MP-45-002-019-002/40 ST नचुनका रै० P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL071826 Credited 04/11/2020   12 रनि‍या MP-45-002-019-002/40 ST नचुनका रै० P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL071826 Credited 04/11/2020   13 छीता बाई MP-45-002-019-002/13 OTHER नचुनका रै० P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL071826 Credited 04/11/2020   14 मंगलीबाई MP-45-002-019-002/39 OTHER नचुनका रै० P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA TULARA CBIN0282796 1745002019WL071826 Credited 04/11/2020   15 रनिया बाई MP-45-002-019-002/19 ST नचुनका रै० P P P P X X X 4 168 672 0 0 672 INDIAN BANK Dindori IDIB000D648 1745002019WL071826 Credited 04/11/2020   16 धनसिंह(Self) MP-45-002-019-002/16-A ST नचुनका रै० P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826 Credited 04/11/2020   17 पुष्पा(Wife) MP-45-002-019-002/16-A ST नचुनका रै० P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826 Credited 04/11/2020   18 महासि‍हं(Self) MP-45-002-019-002/15-A ST नचुनका रै० A A X X X X X 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826   19 धन्‍ना बाई MP-45-002-019-002/26 OTHER नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826   20 नरबद सि‍हं (Self) MP-45-002-019-002/26-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826   21 धोकल सिह MP-45-002-019-002/28 OTHER नचुनका रै० P P X X X X X 2 168 336 0 0 336 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826 Credited 04/11/2020   22 ऐकम सि‍हं(Self) MP-45-002-019-002/28-A ST नचुनका रै० A P P A A P A 3 168 504 0 0 504 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826 Credited 04/11/2020   23 रूकमणी(Wife) MP-45-002-019-002/28-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826   24 तितरा सिह MP-45-002-019-002/3 ST नचुनका रै० P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826 Credited 04/11/2020   25 सम्‍हारो बाई MP-45-002-019-002/3 ST नचुनका रै० P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826 Credited 04/11/2020   26 जलसि‍या(Self) MP-45-002-019-002/3-A ST नचुनका रै० P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826 Credited 04/11/2020   27 हेमवती(Self) MP-45-002-019-002/27-A ST नचुनका रै० P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826 Credited 04/11/2020   28 उदयसि‍हं(Self) MP-45-002-019-002/21-B ST नचुनका रै० P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826 Credited 04/11/2020   29 मोहवती(Wife) MP-45-002-019-002/21-B ST नचुनका रै० P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826 Credited 04/11/2020   30 विपत MP-45-002-019-002/22 ST नचुनका रै० P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826 Credited 04/11/2020   31 श्‍यामकुमारी(Wife) MP-45-002-019-002/22-A OTHER नचुनका रै० P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826 Credited 04/11/2020   32 रामप्रसाद MP-45-002-019-002/23 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826   33 विन्‍दा बाई MP-45-002-019-002/23 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826   34 झाम सिह MP-45-002-019-002/16 ST नचुनका रै० P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826 Credited 04/11/2020   35 रामकली(Wife) MP-45-002-019-002/16 ST नचुनका रै० P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826 Credited 04/11/2020   36 ब‍िगारी लाल MP-45-002-019-002/14 OTHER नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826   37 झुल्ली बाई(Self) MP-45-002-019-002/14 OTHER नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826   38 लल्‍ली बाई MP-45-002-019-002/11 OTHER नचुनका रै० A A A A A X X 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826   39 संमपती बाई MP-45-002-019-002/12 ST नचुनका रै० P P P P X X X 4 168 672 0 0 672 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826 Credited 04/11/2020   40 गेंदसिह MP-45-002-019-002/21 ST नचुनका रै० P P P P X X X 4 168 672 0 0 672 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826 Credited 04/11/2020   41 लेवन(Self) MP-45-002-019-002/17-A OTHER नचुनका रै० P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826 Credited 04/11/2020   42 गनाशिया MP-45-002-019-002/18 ST नचुनका रै० P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826 Credited 04/11/2020   43 कमल MP-45-002-019-002/4 ST नचुनका रै० P A P A A A A 2 168 336 0 0 336 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826 Credited 04/11/2020   44 मोह वती MP-45-002-019-002/4 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826   45 हीरा लाल MP-45-002-019-002/41 OTHER नचुनका रै० A A X X X X X 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826   46 दीपलाल MP-45-002-019-002/42 SC नचुनका रै० P P P X X X X 3 168 504 0 0 504 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826 Credited 04/11/2020   47 शम बाई MP-45-002-019-002/43 OTHER नचुनका रै० P P X X X X X 2 168 336 0 0 336 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826 Credited 04/11/2020   48 फूलवती(Wife) MP-45-002-019-002/44 ST नचुनका रै० P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826 Credited 04/11/2020   49 सम्‍पति‍या(Wife) MP-45-002-019-002/45 ST नचुनका रै० P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826 Credited 04/11/2020   50 चन्‍दन सि‍हं(Self) MP-45-002-019-002/30-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826   51 देवन्‍ती(Wife) MP-45-002-019-002/30-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826   52 जगदीश सिह MP-45-002-019-002/31 ST नचुनका रै० P P X X X X X 2 168 336 0 0 336 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826 Credited 04/11/2020   53 पंचम MP-45-002-019-002/33 ST नचुनका रै० P P X X X X X 2 168 336 0 0 336 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826 Credited 04/11/2020   54 चन्‍द्र सिह MP-45-002-019-002/35 ST नचुनका रै० P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826 Credited 04/11/2020   55 हिरोंदिया बाई MP-45-002-019-002/35 ST नचुनका रै० P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826 Credited 04/11/2020   56 कलसिया MP-45-002-019-002/36 ST नचुनका रै० P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826 Credited 04/11/2020   57 पुष्‍पाबाई(Daughter) MP-45-002-019-002/36 ST नचुनका रै० P X X X X X X 1 168 168 0 0 168 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826 Credited 04/11/2020   58 नरबदि‍या(Wife) MP-45-002-019-002/36-A ST नचुनका रै० P P P P X X X 4 168 672 0 0 672 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826 Credited 04/11/2020   59 राम बाई MP-45-002-019-002/37 ST नचुनका रै० P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826 Credited 04/11/2020   60 महेश सिह MP-45-002-019-002/38 ST नचुनका रै० A A A A X X X 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826   61 रामकली MP-45-002-019-002/8 ST नचुनका रै० P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826 Credited 04/11/2020   62 लाल सिह MP-45-002-019-002/9 ST नचुनका रै० P P P P X X X 4 168 672 0 0 672 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826 Credited 04/11/2020   63 भानवती(Sister) MP-45-002-019-002/9-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826   64 उर्मिला बाई(Wife) MP-45-002-019-002/9-A ST नचुनका रै० P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL071826 Credited 04/11/2020   65 लालमन MP-45-002-019-002/17 ST नचुनका रै० P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL071826 Credited 04/11/2020   66 इन्‍द्र बाई MP-45-002-019-002/17 ST नचुनका रै० P P P P P X X 5 168 840 0 0 840 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL071826 Credited 04/11/2020   67 बीरभान सिंह(Self) MP-45-002-019-002/23-B ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL071826   68 रामकली(Wife) MP-45-002-019-002/23-B ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL071826   कुल हाजिरी 43 42 39 36 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 504 प्रदाय राशि अनुसूचित जनजाति 31080 प्रदाय राशि अन्य 5712

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37296 प्रति मजदुर औसत 548.4706

कुल मानव दिवस : 222