मस्टर रोल संख्या : 18422	तारीख से : 16/11/2018    तारीख को : 22/11/2018	: 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.  12

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 शंकर लाल MP-45-002-030-001/53 ST ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0       1745002030WL078687   2 रामेश्‍वर MP-45-002-030-001/75 OTHER ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912       1745002030WL078687 Credited 30/11/2018   3 बलवंत(Self) MP-45-002-030-001/181-B OTHER ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 IDBI BANK DINDORI IBKL0001555 1745002030WL078687 Credited 30/11/2018   4 गंगा बाई MP-45-002-030-001/54 OTHER ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL078687 Credited 30/11/2018   5 सुधा बाई MP-45-002-030-001/50 OTHER ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL078687 Credited 30/11/2018   6 रफिक MP-45-002-030-002/226 OTHER हिन ोैता P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL078687 Credited 30/11/2018   7 ममता(Wife) MP-45-002-030-002/69-a ST हिन ोैता P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL078687 Credited 30/11/2018   8 डुम्‍मा सिह MP-45-002-030-002/73 ST हिन ोैता P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL078687 Credited 30/11/2018   9 सरस्‍वती(Daughter-in-Law) MP-45-002-030-002/244 OTHER हिन ोैता P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   10 परवीन(Daughter-in-Law) MP-45-002-030-002/166 OTHER हिन ोैता P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   11 रितू MP-45-002-030-001/27 OTHER ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   12 कुमुद MP-45-002-030-002/221 OTHER हिन ोैता A A A P P A A 2 152 304 0 0 304 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   13 दुस्‍सी बाई MP-45-002-030-001/114 OTHER ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   14 रामदुलारी MP-45-002-030-001/25 ST ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   15 अघनू MP-45-002-030-002/23 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687   16 सुमंत्री MP-45-002-030-001/77 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 1745002030WL078687   17 रचना बाई(Wife) MP-45-002-030-001/53-B 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 1745002030WL078687   18 शिवलली गोस्‍वामी(Daughter-in-Law) MP-45-002-030-001/3 OTHER ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   19 अंकलेश्‍वर नाथ MP-45-002-030-001/196-A OTHER ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   20 महेश्‍वर नाथ MP-45-002-030-001/196-B OTHER ेज ोगी टिकरिया A P A A A A A 1 152 152 0 0 152 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   21 राजकुमार MP-45-002-030-001/204 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 1745002030WL078687   22 नि‍र्मि‍ला(Wife) MP-45-002-030-001/110-A ST ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   23 पुष्‍पा बाई(Wife) MP-45-002-030-001/178-A ST ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   24 अरूणधती. MP-45-002-030-001/12-A OTHER ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   25 कुंदा बाई MP-45-002-030-001/13 OTHER ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   26 सोना बाई(Wife) MP-45-002-030-001/72 OTHER ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   27 दुर्गा बाई(Wife) MP-45-002-030-001/57-A ST ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   28 छाया MP-45-002-030-001/6 OTHER ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   29 सुन्‍हर नाथ MP-45-002-030-001/82 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 1745002030WL078687   30 छोटी(Wife) MP-45-002-030-001/117-A ST ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   31 नरबदिया MP-45-002-030-001/159 OTHER ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   32 शंकर सिंह MP-45-002-030-001/217 OTHER ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   33 कुसुम बाई(Wife) MP-45-002-030-001/84-B OTHER ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   34 रेशमी बाई(Wife) MP-45-002-030-001/85 OTHER ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   35 प्रीति MP-45-002-030-001/87 OTHER ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   36 केसरी बाई MP-45-002-030-001/26 OTHER ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   37 सुक्‍का बाई MP-45-002-030-001/57 ST ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   38 नरबद नाथ MP-45-002-030-001/177 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 1745002030WL078687   39 खुशबू बाई(Wife) MP-45-002-030-001/160-A OTHER ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   40 शीतम लाल MP-45-002-030-001/28 ST ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   41 फूला बाई(Self) MP-45-002-030-001/55 OTHER ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   42 ममता बाई MP-45-002-030-001/51 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 1745002030WL078687   43 लकीचरन MP-45-002-030-002/21 ST हिन ोैता P P P X X X X 3 152 456 0 0 456 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   44 पारवती(Wife) MP-45-002-030-002/194-B ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687   45 सरिता(Wife) MP-45-002-030-001/178-C OTHER ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   46 मुलिया बेगम(Self) MP-45-002-030-001/24 OTHER ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   47 बेगम(Wife) MP-45-002-030-001/188 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 1745002030WL078687   48 लक्ष्‍मी MP-45-002-030-001/119 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 1745002030WL078687   49 आशा बाई MP-45-002-030-001/71 OTHER ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   50 लोक सिंह(Self) MP-45-002-030-002/44 ST हिन ोैता P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   51 संगीता बाई(Wife) MP-45-002-030-002/44 ST हिन ोैता P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   52 पुतारा MP-45-002-030-002/126 ST हिन ोैता P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   53 रोजन बी(Self) MP-45-002-030-002/270 OTHER हिन ोैता P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   54 सुखमत MP-45-002-030-002/155 ST हिन ोैता P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   55 जुमरातनी MP-45-002-030-002/211 OTHER हिन ोैता P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   56 रामकुमार MP-45-002-030-001/119 OTHER ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   57 रत्‍तू लाल MP-45-002-030-001/61 OTHER ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   58 रूकसाना(Wife) MP-45-002-030-001/69 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 1745002030WL078687   59 जुमरात बी(Wife) MP-45-002-030-002/241 OTHER हिन ोैता P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   60 रजनी(Wife) MP-45-002-030-001/230 OTHER ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   61 चांदनी(Daughter) MP-45-002-030-001/83 OTHER ेज ोगी टिकरिया P P A P A P A 4 152 608 0 0 608 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   62 इमामबी MP-45-002-030-002/164 OTHER हिन ोैता P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   63 मीरा बाई MP-45-002-030-002/22 ST हिन ोैता P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   64 शंकरती बाई(Wife) MP-45-002-030-002/149-B ST हिन ोैता P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   65 आश्‍ीष कुमार(Son) MP-45-002-030-001/55 OTHER ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   66 सरिता(Wife) MP-45-002-030-001/163 OTHER ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   67 नरेन्‍द्र कुमार(Self) MP-45-002-030-002/95 ST हिन ोैता P P X X X X X 2 152 304 0 0 304 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   68 मेला बाई(Daughter-in-Law) MP-45-002-030-001/17 ST ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   69 सुमन(Daughter-in-Law) MP-45-002-030-001/4 ST ेज ोगी टिकरिया P P P P A P A 5 152 760 0 0 760 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   70 अशोक MP-45-002-030-001/217 OTHER ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA DINDORI SBIN0001061 1745002030WL078687 Credited 30/11/2018   71 Meena Bai MP-45-002-030-001/117-C OTHER ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL078687 Credited 30/11/2018   72 सतंोषी(Wife) MP-45-002-030-001/61-A OTHER ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL078687 Credited 30/11/2018   73 सरोज MP-45-002-030-001/88 OTHER ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL078687 Credited 30/11/2018   74 उदय सिंह(Self) MP-45-002-030-002/155-B ST हिन ोैता P P P X X X X 3 152 456 0 0 456 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL078687 Credited 30/11/2018   75 मोती लाल MP-45-002-030-002/196 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL078687   76 साधना(Wife) MP-45-002-030-001/181-B OTHER ेज ोगी टिकरिया P P P P P X X 5 152 760 0 0 760 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL078687 Credited 30/11/2018   77 ब्रज लाल MP-45-002-030-002/98-A ST हिन ोैता P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL078687 Credited 30/11/2018   78 गिरिजा बाई(Wife) MP-45-002-030-002/98-A ST हिन ोैता P P P P P X X 5 152 760 0 0 760 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL078687 Credited 30/11/2018   79 तीत लाल MP-45-002-030-002/69 ST हिन ोैता P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL078687 Credited 30/11/2018   80 शंकर नाथ MP-45-002-030-001/158 OTHER ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL078687 Credited 30/11/2018   81 शानो बाई MP-45-002-030-001/196 OTHER ेज ोगी टिकरिया P P P P P P A 6 152 912 0 0 912 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL078687 Credited 30/11/2018   82 कांसी बाई MP-45-002-030-001/34 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL078687   83 गोंडू लाल(Self) MP-45-002-030-001/76 ST ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL078687   कुल हाजिरी 66 67 64 64 62 61 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19152 प्रदाय राशि अन्य 39216

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58368 प्रति मजदुर औसत 703.2289

कुल मानव दिवस : 384