मस्टर रोल संख्या : 15130	तारीख से : 13/09/2021    तारीख को : 19/09/2021	: 1745003/2021-2022/389879/AS    स्वीकृति दिनॉंक : 15/07/2021
कार्य-संहित : 1745003007/WC/22012034800482	कार्य का नाम : CTR Estimate of Gully Plug Chuhi Nala Gram Khitoli G P Mohari (1745003007/WC/22012034800482)

Measurement Book Detail

MB NO.  1245        Page NO.  21

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 मंगली बाई MP-45-003-007-003/46 ST खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745003WL065782 Credited 24/09/2021   2 मुि‍लया MP-45-003-007-003/53 OTHER खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL099989 Credited 27/02/2022   3 Balkram(Self) MP-45-003-007-003/103-A OTHER खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL099989 Credited 27/02/2022   4 हीरा सिंह(Self) MP-45-003-007-003/106 OTHER खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL099989 Credited 27/02/2022   5 बिलुसो MP-45-003-007-003/117 ST खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL065782 Credited 25/09/2021   6 मनि‍या बाई MP-45-003-007-003/132 ST खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL065782 Credited 25/09/2021   7 नरबदिया बाई MP-45-003-007-003/63 ST खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL065782 Credited 25/09/2021   8 रम्मू सिंह MP-45-003-007-003/75 ST खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL065782 Credited 25/09/2021   9 चैतू MP-45-003-007-003/84 ST खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL065782 Credited 25/09/2021   10 हरियारो बाई MP-45-003-007-003/10 ST खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL065782 Credited 24/09/2021   11 लीरसाय MP-45-003-007-003/111 ST खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL065782 Credited 24/09/2021   12 Sangita(Granddaughter) MP-45-003-007-003/111 ST खिटौली रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL065782   13 रामचरन MP-45-003-007-003/115 ST खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL065782 Credited 24/09/2021   14 NAWARNIN BAI MP-45-003-007-003/137 OTHER खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL065782 Credited 24/10/2021   15 सखरू MP-45-003-007-003/59 ST खिटौली रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL065782   16 बुधवरिया MP-45-003-007-003/92 ST खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL065782 Credited 24/09/2021   17 सुखमत MP-45-003-007-003/94 ST खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL065782 Credited 24/09/2021   18 फूलवती MP-45-003-007-003/65 OTHER खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL065782 Credited 24/10/2021   19 पंछू MP-45-003-007-003/73 OTHER खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL065782 Credited 24/10/2021   20 चंद्रवती MP-45-003-007-003/44 ST खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL065782 Credited 24/09/2021   21 फुलवती MP-45-003-007-003/136 OTHER खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL065782 Credited 24/10/2021   22 MAHWATI(Self) MP-45-003-007-003/151-A OTHER खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL065782 Credited 24/10/2021   23 धरमपाल MP-45-003-007-003/25 OTHER खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL065782 Credited 24/10/2021   24 FULESAR BAI(Wife) MP-45-003-007-003/2 ST खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL065782 Credited 24/09/2021   25 लमिया बाई MP-45-003-007-003/23 ST खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL065782 Credited 24/09/2021   26 भददी बाई MP-45-003-007-003/15 ST खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL065782 Credited 24/09/2021   27 इंद्रवती MP-45-003-007-003/60 ST खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL065782 Credited 24/09/2021   28 फुन्‍दो बाई(Wife) MP-45-003-007-003/47 OTHER खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL065782 Credited 24/10/2021   29 सुकरवती MP-45-003-007-003/51 ST खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL065782 Credited 24/09/2021   30 दुजि‍या बाई MP-45-003-007-003/40-A OTHER खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL065782 Credited 24/10/2021   31 जयंती बाई MP-45-003-007-003/41 ST खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL065782 Credited 24/09/2021   32 भगत सिंह MP-45-003-007-003/121 ST खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL065782 Credited 24/09/2021   33 बजंयती MP-45-003-007-003/101 OTHER खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL065782 Credited 24/10/2021   34 दरबारी(Self) MP-45-003-007-003/108 OTHER खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL065782 Credited 23/10/2021   35 इन्दियाबाई(Wife) MP-45-003-007-003/108 OTHER खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL065782 Credited 24/10/2021   36 करमवती MP-45-003-007-003/70 ST खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL065782 Credited 24/09/2021   37 माहे बाई MP-45-003-007-003/77 ST खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL065782 Credited 24/09/2021   38 फादल सिह MP-45-003-007-003/122 ST खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL065782 Credited 24/09/2021   39 सुखमतबाई MP-45-003-007-003/126 OTHER खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL065782 Credited 24/10/2021   40 बलदेव MP-45-003-007-003/134 OTHER खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL065782 Credited 24/10/2021   41 Ramesh Kumar(Self) MP-45-003-007-003/60-A OTHER खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL065782 Credited 24/10/2021   42 Sushma bai(Wife) MP-45-003-007-003/26-A ST खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL065782 Credited 24/09/2021   43 KOUSHALYA BAI(Wife) MP-45-003-007-003/165 OTHER खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL065782 Credited 23/10/2021   44 Anand kumar(Self) MP-45-003-007-003/169-A OTHER खिटौली रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL065782   45 गंगाबती(Wife) MP-45-003-007-003/144 OTHER खिटौली रै० P P P P P P P 7 181 1267 0 0 1267 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL065782 Credited 24/10/2021   कुल हाजिरी 42 42 42 42 42 42 42

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 29141 प्रदाय राशि अन्य 24073

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53214 प्रति मजदुर औसत 1182.5333

कुल मानव दिवस : 294