मस्टर रोल संख्या : 14214	तारीख से : 25/09/2018    तारीख को : 02/10/2018	: 3/as    स्वीकृति दिनॉंक : 27/05/2016
कार्य-संहित : 1745002030/DP/22012034230649	कार्य का नाम : वृक्षारोपण कार्य नर्मदा नदी किनारे ग्राम हिनौता (1745002030/DP/22012034230649)

Measurement Book Detail

MB NO.  5885        Page NO.  131

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 8 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 प्रेमेश्‍वरी MP-45-002-030-001/159 OTHER ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0       1745002030WL058094   2 मोहन लाल MP-45-002-030-001/77 ST ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0       1745002030WL058094   3 अर्जुन सिंह(Son) MP-45-002-030-002/28 ST हिन ोैता X P P P P P P A 6 130 780 0 0 780       1745002030WL058094 Credited 13/10/2018   4 दौआ लाल MP-45-002-030-001/71 OTHER ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 IDBI BANK DINDORI IBKL0001555 1745002030WL058094   5 जगदीश नाथ MP-45-002-030-001/181 OTHER ेज ोगी टिकरिया X P P P P P P A 6 130 780 0 0 780 IDBI BANK DINDORI IBKL0001555 1745002030WL058094 Credited 13/10/2018   6 कौशल्‍या बाई(Wife) MP-45-002-030-001/222 OTHER ेज ोगी टिकरिया X P P P P P P A 6 130 780 0 0 780 IDBI BANK DINDORI IBKL0001555 1745002030WL058094 Credited 13/10/2018   7 राजेंन्‍द(Self) MP-45-002-030-001/230 OTHER ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 IDBI BANK DINDORI IBKL0001555 1745002030WL058094   8 मदन लाल MP-45-002-030-001/50 OTHER ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL058094   9 सुधा बाई MP-45-002-030-001/50 OTHER ेज ोगी टिकरिया X P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL058094 Credited 13/10/2018   10 गंगा बाई MP-45-002-030-001/54 OTHER ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL058094   11 SANTOSHI(Daughter) MP-45-002-030-001/114 OTHER ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094   12 अन्‍नू MP-45-002-030-001/27 OTHER ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094   13 रितू MP-45-002-030-001/27 OTHER ेज ोगी टिकरिया X A P P P A A A 3 130 390 0 0 390 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094 Credited 13/10/2018   14 दुस्‍सी बाई MP-45-002-030-001/114 OTHER ेज ोगी टिकरिया X P P A A A A A 2 130 260 0 0 260 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094 Credited 13/10/2018   15 मंगली बाई MP-45-002-030-001/68 OTHER ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094   16 रामदुलारी MP-45-002-030-001/25 ST ेज ोगी टिकरिया X A P A P A A A 2 130 260 0 0 260 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094 Credited 13/10/2018   17 कोपा सिंह MP-45-002-030-001/25 ST ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094   18 सहजादी बेगम MP-45-002-030-001/180 OTHER ेज ोगी टिकरिया X P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094 Credited 13/10/2018   19 सुमंत्री MP-45-002-030-001/77 ST ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094   20 लमिया MP-45-002-030-001/53 ST ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094   21 प्रेमवती MP-45-002-030-001/181 OTHER ेज ोगी टिकरिया X P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094 Credited 13/10/2018   22 रामसखी MP-45-002-030-001/16 OTHER ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094   23 संतरा बाई MP-45-002-030-001/28 ST ेज ोगी टिकरिया X P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094 Credited 13/10/2018   24 जगदीश MP-45-002-030-001/83 OTHER ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094   25 देवनाथ MP-45-002-030-001/84 OTHER ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094   26 केकैई(Wife) MP-45-002-030-001/85-A OTHER ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094   27 संतोष नाथ(Self) MP-45-002-030-001/85-A OTHER ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094   28 रमेश्(Self) MP-45-002-030-001/61-A OTHER ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094   29 अजय MP-45-002-030-001/6 OTHER ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094   30 शम्‍भू नाथ(Self) MP-45-002-030-001/178-C OTHER ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094   31 पुष्‍पा बाई(Wife) MP-45-002-030-001/178-A ST ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094   32 कमलेश(Self) MP-45-002-030-001/117-C OTHER ेज ोगी टिकरिया X P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094 Credited 13/10/2018   33 नि‍र्मि‍ला(Wife) MP-45-002-030-001/110-A ST ेज ोगी टिकरिया X P A A A A A A 1 130 130 0 0 130 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094 Credited 13/10/2018   34 अरूणधती. MP-45-002-030-001/12-A OTHER ेज ोगी टिकरिया X P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094 Credited 13/10/2018   35 गणेश(Self) MP-45-002-030-001/117-A ST ेज ोगी टिकरिया X P P P P A A A 4 130 520 0 0 520 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094 Credited 13/10/2018   36 छोटी(Wife) MP-45-002-030-001/117-A ST ेज ोगी टिकरिया X P P P P A A A 4 130 520 0 0 520 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094 Credited 13/10/2018   37 नरबदिया MP-45-002-030-001/159 OTHER ेज ोगी टिकरिया X A A P A A A A 1 130 130 0 0 130 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094 Credited 13/10/2018   38 दिनेश नाथ(Self) MP-45-002-030-001/163 OTHER ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094   39 छाया MP-45-002-030-001/6 OTHER ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094   40 सुन्‍हर नाथ MP-45-002-030-001/82 OTHER ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094   41 मीराबाई MP-45-002-030-001/84 OTHER ेज ोगी टिकरिया X A A P P A A A 2 130 260 0 0 260 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094 Credited 13/10/2018   42 अंकलेश्‍वर नाथ(Self) MP-45-002-030-001/85 OTHER ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094   43 मुकेश MP-45-002-030-001/88 OTHER ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094   44 हरि‍नि‍धान(Self) MP-45-002-030-001/160-A OTHER ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094   45 रेशमी बाई(Wife) MP-45-002-030-001/85 OTHER ेज ोगी टिकरिया X A A A A P A A 1 130 130 0 0 130 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094 Credited 13/10/2018   46 प्रभात MP-45-002-030-001/87 OTHER ेज ोगी टिकरिया X P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094 Credited 13/10/2018   47 प्रीति MP-45-002-030-001/87 OTHER ेज ोगी टिकरिया X P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094 Credited 13/10/2018   48 श्‍यामलाल(Self) MP-45-002-030-001/110-A ST ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094   49 कुमारनाथ. MP-45-002-030-001/12-A OTHER ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094   50 उग्रसेन MP-45-002-030-001/58 OTHER ेज ोगी टिकरिया X P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094 Credited 13/10/2018   51 दसोंदिया(Wife) MP-45-002-030-001/58 OTHER ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094   52 केसरी बाई MP-45-002-030-001/26 OTHER ेज ोगी टिकरिया X A A P A P A A 2 130 260 0 0 260 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094 Credited 13/10/2018   53 रघुनाथ्‍ा MP-45-002-030-001/54 OTHER ेज ोगी टिकरिया X P P P P A A A 4 130 520 0 0 520 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094 Credited 13/10/2018   54 सुख्‍खू लाल MP-45-002-030-001/53 ST ेज ोगी टिकरिया X P P P P A A A 4 130 520 0 0 520 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094 Credited 13/10/2018   55 संतोष कुमार(Husband) MP-45-002-030-001/68 OTHER ेज ोगी टिकरिया X P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094 Credited 13/10/2018   56 खुशबू बाई(Wife) MP-45-002-030-001/160-A OTHER ेज ोगी टिकरिया X A A P P A A A 2 130 260 0 0 260 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094 Credited 13/10/2018   57 अशीष MP-45-002-030-001/222 OTHER ेज ोगी टिकरिया X P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094 Credited 13/10/2018   58 ममता बाई MP-45-002-030-001/51 ST ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094   59 फूला बाई(Self) MP-45-002-030-001/55 OTHER ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094   60 शीतम लाल MP-45-002-030-001/28 ST ेज ोगी टिकरिया X P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094 Credited 13/10/2018   61 अमर लाल MP-45-002-030-001/76 ST ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094   62 सरिता(Wife) MP-45-002-030-001/178-C OTHER ेज ोगी टिकरिया X A A A A P P A 2 130 260 0 0 260 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094 Credited 13/10/2018   63 ज्ञानो MP-45-002-030-001/161 OTHER ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094   64 मुलिया बेगम(Self) MP-45-002-030-001/24 OTHER ेज ोगी टिकरिया X P P P P A A A 4 130 520 0 0 520 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094 Credited 13/10/2018   65 आशा बाई MP-45-002-030-001/71 OTHER ेज ोगी टिकरिया X P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094 Credited 13/10/2018   66 लक्ष्‍मी MP-45-002-030-001/119 OTHER ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094   67 रजेश यादव MP-45-002-030-001/120 OTHER ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094   68 रामकुमार MP-45-002-030-001/119 OTHER ेज ोगी टिकरिया X P P P P A A A 4 130 520 0 0 520 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094 Credited 13/10/2018   69 समारो बाई MP-45-002-030-001/51 ST ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094   70 देवलाल MP-45-002-030-001/133 OTHER ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094   71 लक्ष्‍मीनाथ MP-45-002-030-001/161 OTHER ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094   72 रजनी(Wife) MP-45-002-030-001/230 OTHER ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094   73 रूकमणी MP-45-002-030-001/120 OTHER ेज ोगी टिकरिया X P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094 Credited 13/10/2018   74 चांदनी(Daughter) MP-45-002-030-001/83 OTHER ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094   75 आश्‍ीष कुमार(Son) MP-45-002-030-001/55 OTHER ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094   76 सरिता(Wife) MP-45-002-030-001/163 OTHER ेज ोगी टिकरिया X A A P A A A A 1 130 130 0 0 130 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094 Credited 13/10/2018   77 पतिया बाई MP-45-002-030-001/92 ST ेज ोगी टिकरिया X P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094 Credited 13/10/2018   78 लीलाबाई MP-45-002-030-001/133 OTHER ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058094   79 Meena Bai MP-45-002-030-001/117-C OTHER ेज ोगी टिकरिया X P P P P P P A 6 130 780 0 0 780 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL058094 Credited 13/10/2018   80 सतंोषी(Wife) MP-45-002-030-001/61-A OTHER ेज ोगी टिकरिया X P P P P P A A 5 130 650 0 0 650 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL058094 Credited 13/10/2018   81 सरोज MP-45-002-030-001/88 OTHER ेज ोगी टिकरिया X A A P P P A A 3 130 390 0 0 390 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL058094 Credited 13/10/2018   82 रामसि‍हं(Self) MP-45-002-030-001/178-A ST ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL058094   83 लाभ नाथ MP-45-002-030-001/16 OTHER ेज ोगी टिकरिया X A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL058094   84 गोंडू लाल(Self) MP-45-002-030-001/76 ST ेज ोगी टिकरिया X P P P P P P A 6 130 780 0 0 780 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL058094 Credited 13/10/2018   कुल हाजिरी 0 29 30 34 30 23 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5850 प्रदाय राशि अन्य 15600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21450 प्रति मजदुर औसत 255.3571

कुल मानव दिवस : 165