मस्टर रोल संख्या : 8020	तारीख से : 27/08/2020    तारीख को : 02/09/2020	: 1745003/2020-2021/312623/AS    स्वीकृति दिनॉंक : 17/08/2020
कार्य-संहित : 1745003005/WC/22012034575836	कार्य का नाम : gali plug nirman karya jarra nala bhaiswahi (1745003005/WC/22012034575836)

Measurement Book Detail

MB NO.  1332        Page NO.  2

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 सरिता(Wife) MP-45-003-005-002/159-A ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003005WL052609 Credited 08/09/2020   2 शांति बाई(Wife) MP-45-003-005-002/160 OTHER श्ैंसवाही रै० P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   3 करमसि‍ंह MP-45-003-005-002/170 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   4 सुशीला MP-45-003-005-002/171 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   5 MANEESH(Son) MP-45-003-005-002/143 OTHER श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   6 इन्‍द्र सि‍हं MP-45-003-005-002/158 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   7 मन्ती बाई(Wife) MP-45-003-005-002/158-A ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   8 केहर सिहं MP-45-003-005-002/159 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   9 फुलवती MP-45-003-005-002/186 OTHER श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   10 SHRAVAN KUMAR(Son) MP-45-003-005-002/194 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   11 NIROTTAM(Son) MP-45-003-005-002/197 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   12 TULASIYA BAI(Self) MP-45-003-005-002/198 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   13 कली बाई MP-45-003-005-002/37 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   14 नंदनी(Wife) MP-45-003-005-002/144-A ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   15 क्रष्‍णा बाई MP-45-003-005-002/145 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   16 LAL VATI(Self) MP-45-003-005-002/145-B ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   17 छतर MP-45-003-005-002/146 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   18 आनंद कुमार(Self) MP-45-003-005-002/146-B ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   19 चन्‍द्रवती MP-45-003-005-002/147 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   20 कलेक MP-45-003-005-002/150 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   21 sohrab baghel(Grandson) MP-45-003-005-002/153 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   22 संतोष MP-45-003-005-002/155 OTHER श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   23 फूल सि‍हं MP-45-003-005-002/157 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   24 संगीता बाई(Wife) MP-45-003-005-002/157-A ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   25 जयमति‍ MP-45-003-005-002/150 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   26 santoshi(Wife) MP-45-003-005-002/150 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   27 सुमि‍या बाई MP-45-003-005-002/152 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   28 सरस्‍वती MP-45-003-005-002/148 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   29 BHIMVATI(Wife) MP-45-003-005-002/149 ST श्ैंसवाही रै० P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   30 OMKAR(Son) MP-45-003-005-002/48 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   31 MANIYA BAI(Daughter-in-Law) MP-45-003-005-002/99 OTHER श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   32 KALI BAI(Wife) MP-45-003-005-002/142-B ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   33 MAHATIN BAI(Daughter-in-Law) MP-45-003-005-002/199 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   34 MAN VATI(Wife) MP-45-003-005-002/196 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   35 अमरवती MP-45-003-005-002/144 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   36 KALI VATI(Daughter-in-Law) MP-45-003-005-002/172 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   37 सरस्‍वती(Wife) MP-45-003-005-002/179 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   38 manti bai(Wife) MP-45-003-005-002/149-A ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745003005WL052609 Credited 09/09/2020   कुल हाजिरी 38 38 38 38 38 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 29550 प्रदाय राशि अन्य 4350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33900 प्रति मजदुर औसत 892.1053

कुल मानव दिवस : 226