मस्टर रोल संख्या : 16280	तारीख से : 07/10/2021    तारीख को : 13/10/2021	: 1745003/2021-2022/469940/AS    स्वीकृति दिनॉंक : 29/09/2021
कार्य-संहित : 1745003015/WC/22012034823740	कार्य का नाम : CTR Estimate of Gabion Structure Pakari Nala GHevari (1745003015/WC/22012034823740)

Measurement Book Detail

MB NO.  1585        Page NO.  13

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 Ramvati(Self) MP-45-003-015-002/103-B ST घिवरी रै० P P P P P P A 6 165 990 0 0 990 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745003015WL071108 Credited 21/10/2021   2 नानी MP-45-003-015-002/108 OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745003015WL071108 Credited 27/10/2021   3 शांति‍ MP-45-003-015-002/102 OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL071108 Credited 27/10/2021   4 भकती लाल MP-45-003-015-002/122 OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL071108 Credited 27/10/2021   5 गनपत सि‍ंह, MP-45-003-015-002/128 OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL071108 Credited 27/10/2021   6 गुल्‍ला MP-45-003-015-002/136 OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003015WL071108 Credited 27/10/2021   7 चैन सि‍हं MP-45-003-015-002/137 OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL071108 Credited 27/10/2021   8 कमलवती MP-45-003-015-002/141 OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL071108 Credited 27/10/2021   9 पच्‍छू(Self) MP-45-003-015-002/145 OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL071108 Credited 27/10/2021   10 मंगल MP-45-003-015-002/146 OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL071108 Credited 27/10/2021   11 तीजा बाई MP-45-003-015-002/147 OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL071108 Credited 27/10/2021   12 हीरा MP-45-003-015-002/154 OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL071108 Credited 27/10/2021   13 प्रेम सि‍ह(Self) MP-45-003-015-002/3 OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL071108 Credited 27/10/2021   14 रज्‍जू सि‍ंह(Self) MP-45-003-015-002/156 OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL071108 Credited 27/10/2021   15 मंगली, MP-45-003-015-002/92 OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL071108 Credited 27/10/2021   16 रति‍या MP-45-003-015-002/97 OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL071108 Credited 27/10/2021   17 Son Singh(Self) MP-45-003-015-002/99 OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL071108 Credited 27/10/2021   18 जयसिहं(Self) MP-45-003-015-002/92-A OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL071108 Credited 27/10/2021   19 शांति बाई(Self) MP-45-003-015-002/156-B ST घिवरी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL071108 Credited 21/10/2021   20 सुखवती(Wife) MP-45-003-015-002/94-A OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL071108 Credited 27/10/2021   21 मुनईया बाई(Mother) MP-45-003-015-002/95 OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL071108 Credited 27/10/2021   22 Arvind Kumar(Self) MP-45-003-015-002/135-C ST घिवरी रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL071108   23 सरस्‍वती MP-45-003-015-002/134 OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL071108 Credited 27/10/2021   24 Santosh KumarDhurwey(Self) MP-45-003-015-002/142-C ST घिवरी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL071108 Credited 21/10/2021   25 सोन सिंह(Self) MP-45-003-015-002/123-A ST घिवरी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL071108 Credited 21/10/2021   26 जगतसिहं(Self) MP-45-003-015-002/126 OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL071108 Credited 27/10/2021   27 जगोति‍न MP-45-003-015-002/127 OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL071108 Credited 27/10/2021   28 फुलि‍या MP-45-003-015-002/103 OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL071108 Credited 27/10/2021   29 रवि‍कुमार MP-45-003-015-002/104 OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL071108 Credited 27/10/2021   30 अगनेश MP-45-003-015-002/114 OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL071108 Credited 27/10/2021   31 शोभाराम(Self) MP-45-003-015-002/115-A OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL071108 Credited 27/10/2021   32 पवन कुमार(Self) MP-45-003-015-002/95-A ST घिवरी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL071108 Credited 21/10/2021   33 र्नि‍मल(Wife) MP-45-003-015-002/112 OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL071108 Credited 27/10/2021   34 फगनी बाई MP-45-003-015-002/143 OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL071108 Credited 27/10/2021   35 अमरवती MP-45-003-015-002/110 OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL071108 Credited 27/10/2021   36 Jayanti Dhurway(Self) MP-45-003-015-002/95-B ST घिवरी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL071108 Credited 21/10/2021   37 लक्ष्‍मनिया बाई(Wife) MP-45-003-015-002/119-A OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL071108 Credited 27/10/2021   38 इन्‍द्रा बाई MP-45-003-015-002/152 OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL071108 Credited 27/10/2021   39 JAGDEESH KUMAR(Self) MP-45-003-015-002/86-A ST घिवरी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL071108 Credited 21/10/2021   40 Dal Singh(Self) MP-45-003-015-002/87-A ST घिवरी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL071108 Credited 21/10/2021   41 समलि‍या बाई MP-45-003-015-002/94 OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL071108 Credited 27/10/2021   42 Kapura(Wife) MP-45-003-015-002/102-A ST घिवरी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL071108 Credited 21/10/2021   43 Manti Bai(Self) MP-45-003-015-002/130-A ST घिवरी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL071108 Credited 21/10/2021   44 कमला MP-45-003-015-002/142 OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL071108 Credited 27/10/2021   45 चि‍रोंजाबाई MP-45-003-015-002/155 OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL071108 Credited 27/10/2021   46 सुरतिया(Wife) MP-45-003-015-002/155-A ST घिवरी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL071108 Credited 21/10/2021   47 जगोति‍न, MP-45-003-015-002/151 OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL071108 Credited 27/10/2021   48 Sundri Bai(Wife) MP-45-003-015-002/109-B OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL071108 Credited 27/10/2021   49 सुख्‍री(Wife) MP-45-003-015-002/100 OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL071108 Credited 27/10/2021   50 फग्‍गी(Self) MP-45-003-015-002/5 OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL071108 Credited 27/10/2021   51 भागवती MP-45-003-015-002/7 OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL071108 Credited 27/10/2021   52 केशरी(Wife) MP-45-003-015-002/146-A OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL071108 Credited 27/10/2021   53 इन्‍द्र वती MP-45-003-015-002/8 OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL071108 Credited 27/10/2021   54 फूलवती(Wife) MP-45-003-015-002/144 OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL071108 Credited 27/10/2021   55 सुरजीत(Self) MP-45-003-015-002/121 OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL071108 Credited 27/10/2021   56 रमिला(Wife) MP-45-003-015-002/108-A OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL071108 Credited 27/10/2021   57 Reeta Masram(Self) MP-45-003-015-002/144-B ST घिवरी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL071108 Credited 21/10/2021   58 Mohan Baiga(Self) MP-45-003-015-002/92-B ST घिवरी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL071108 Credited 21/10/2021   59 Sunar Singh(Son) MP-45-003-015-002/131 OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL071108 Credited 27/10/2021   60 Kamal Wati Dhurwey(Wife) MP-45-003-015-002/119-C ST घिवरी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL071108 Credited 21/10/2021   61 Sankri Bai(Wife) MP-45-003-015-002/135 OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL071108 Credited 27/10/2021   62 Durvendra Kumar Dhurwey(Self) MP-45-003-015-002/133-B ST घिवरी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL071108 Credited 21/10/2021   63 Babita Bai(Self) MP-45-003-015-002/155-C ST घिवरी रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA SAKKA UBIN0542628 1745003015WL071108 Credited 21/10/2021   64 Ravti bai(Wife) MP-45-003-015-002/104-C OTHER घिवरी रै० P P P P P P A 6 165 990 0 0 990 BANK OF BARODA DINDORI BARB0DINDIN 1745003015WL071108 Credited 27/10/2021   65 Dropti Dhurwey(Wife) MP-45-003-015-002/102-C ST घिवरी रै० P P P P P P A 6 165 990 0 0 990 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745003015WL071108 Credited 21/10/2021   कुल हाजिरी 64 64 64 64 64 64 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16830 प्रदाय राशि अन्य 46530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63360 प्रति मजदुर औसत 974.7692

कुल मानव दिवस : 384