मस्टर रोल संख्या : 1788	तारीख से : 21/05/2017    तारीख को : 26/05/2017	: 19..../..    स्वीकृति दिनॉंक : 28/02/2017
कार्य-संहित : 1745003005/DP/22012034238471	कार्य का नाम : kantoor trench chhitha ghati sakka raiyat (1745003005/DP/22012034238471)

Measurement Book Detail

MB NO.  627        Page NO.  19

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 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 SHALNI(Granddaughter) MP-45-003-005-001/33 ST सक्का रै० B P P P P P 5 132 660 0 0 660 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745003WL010980 Credited 04/06/2017   2 ANITA(Sister) MP-45-003-005-001/52-A ST सक्का रै० B P P P P P 5 132 660 0 0 660 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745003WL010980 Credited 04/06/2017   3 DALVANT SINGH(Brother) MP-45-003-005-001/43-A ST सक्का रै० B P P P A A 3 132 396 0 0 396 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL010980 Credited 04/06/2017   4 dalveer singh(Self) MP-45-003-005-001/43-B ST सक्का रै० B A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980   5 सम्‍पत सि‍ह MP-45-003-005-001/44 ST सक्का रै० B P P P P A 4 132 528 0 0 528 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   6 SHRAVAN SINGH(Self) MP-45-003-005-001/44-A ST सक्का रै० B P P P P A 4 132 528 0 0 528 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   7 फूल ि‍संह MP-45-003-005-001/45-A ST सक्का रै० B P P P P A 4 132 528 0 0 528 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   8 हेमसिह MP-45-003-005-001/46 ST सक्का रै० B P P P P A 4 132 528 0 0 528 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   9 प्रेम सि‍ह MP-45-003-005-001/47 ST सक्का रै० B P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   10 नारायण सि‍ह MP-45-003-005-001/48 ST सक्का रै० B A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980   11 premnath(Self) MP-45-003-005-001/35-A ST सक्का रै० B A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980   12 गि‍रजा MP-45-003-005-001/36 ST सक्का रै० B A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980   13 माया बाई MP-45-003-005-001/36-A ST सक्का रै० B A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980   14 बजरी बाई(Self) MP-45-003-005-001/37 ST सक्का रै० B P P P P A 4 132 528 0 0 528 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   15 मान ि‍संह MP-45-003-005-001/37-A ST सक्का रै० B P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   16 धरम सि‍ह MP-45-003-005-001/38 ST सक्का रै० B P P P A A 3 132 396 0 0 396 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   17 ROOP SINGH(Self) MP-45-003-005-001/38-A ST सक्का रै० B A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980   18 कौशल्‍याबाई MP-45-003-005-001/39 ST सक्का रै० B A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980   19 प्रीतम MP-45-003-005-001/4 ST सक्का रै० B P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   20 सेमसिह/दौलत(Self) MP-45-003-005-001/40 ST सक्का रै० B P A P P P 4 132 528 0 0 528 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   21 Baliram(Self) MP-45-003-005-001/40-A ST सक्का रै० B A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980   22 SUERNDRA(Son) MP-45-003-005-001/1 ST सक्का रै० B A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980   23 HEMANT KUMAR(Self) MP-45-003-005-001/10-A ST सक्का रै० B P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   24 गंगा बाई(Wife) MP-45-003-005-001/13-A ST सक्का रै० B P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   25 ज्योति(Self) MP-45-003-005-001/14-A ST सक्का रै० B A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980   26 वि‍गरो बाई(Mother) MP-45-003-005-001/16 ST सक्का रै० B P A P P P 4 132 528 0 0 528 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   27 संजय ि‍संह(Self) MP-45-003-005-001/16-A ST सक्का रै० B P A P P P 4 132 528 0 0 528 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   28 दलपत(Self) MP-45-003-005-001/17 ST सक्का रै० B A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980   29 मोहवती(Wife) MP-45-003-005-001/2 ST सक्का रै० B A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980   30 जयन्‍ती बाई(Wife) MP-45-003-005-001/2-A ST सक्का रै० B P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   31 शि‍वकुमार(Self) MP-45-003-005-001/20 ST सक्का रै० B P A P P P 4 132 528 0 0 528 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   32 श्‍याम ि‍संह MP-45-003-005-001/20-B ST सक्का रै० B P A P P P 4 132 528 0 0 528 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   33 रामबाई MP-45-003-005-001/23 ST सक्का रै० B A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980   34 YOGESH(Son) MP-45-003-005-001/24 ST सक्का रै० B P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   35 उदय भान MP-45-003-005-001/28-A ST सक्का रै० B P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   36 मीना बाई(Self) MP-45-003-005-001/28-B ST सक्का रै० B P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   37 लामू सि‍ह(Self) MP-45-003-005-001/29 ST सक्का रै० B P P A A A 2 132 264 0 0 264 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   38 रतिराम(Self) MP-45-003-005-001/3 ST सक्का रै० B A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980   39 मनोहर सि‍ह MP-45-003-005-001/53 ST सक्का रै० B P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   40 राकेश MP-45-003-005-001/55 ST सक्का रै० B P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   41 इन्‍द्र सि‍ह MP-45-003-005-001/56 ST सक्का रै० B P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   42 हरि‍सि‍ंह MP-45-003-005-001/58 ST सक्का रै० B P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   43 लखनसिह(Self) MP-45-003-005-001/34 ST सक्का रै० B A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980   44 श्‍यामवती(Wife) MP-45-003-005-001/12 ST सक्का रै० B P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   45 केशूलाल MP-45-003-005-001/5 ST सक्का रै० B P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   46 ब़्रज ि‍कशोर MP-45-003-005-001/5-A ST सक्का रै० B P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   47 हि‍रौदा MP-45-003-005-001/43 ST सक्का रै० B P P A A A 2 132 264 0 0 264 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   48 ठुन्‍नी MP-45-003-005-001/50 ST सक्का रै० B P A P P P 4 132 528 0 0 528 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   49 sultana(Wife) MP-45-003-005-001/6-A ST सक्का रै० B P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   50 केराबाई MP-45-003-005-001/60 ST सक्का रै० B P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   51 mamta bai(Daughter-in-Law) MP-45-003-005-001/61 ST सक्का रै० B P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   52 प्रमोद MP-45-003-005-001/62 ST सक्का रै० B P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   53 मेलसिह MP-45-003-005-001/64 ST सक्का रै० B P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   54 लल्लाराम(Self) MP-45-003-005-001/65-A ST सक्का रै० B P P P A A 3 132 396 0 0 396 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   55 देवेन्‍द्र कुमार(Self) MP-45-003-005-001/66 ST सक्का रै० B P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   56 AJAB SINGH(Self) MP-45-003-005-001/67-A ST सक्का रै० B P P P A A 3 132 396 0 0 396 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   57 मन्ती बाई(Self) MP-45-003-005-001/68-A ST सक्का रै० B P P P A A 3 132 396 0 0 396 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   58 leela vati(Self) MP-45-003-005-001/8-A ST सक्का रै० B P P P P A 4 132 528 0 0 528 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   59 हेमन्‍त MP-45-003-005-002/68 ST श्ैंसवाही रै० B P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   60 ravi shankar(Self) MP-45-003-005-001/18-B ST सक्का रै० B A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL010980   61 ganga bai(Wife) MP-45-003-005-001/19-B ST सक्का रै० B P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   62 RUKMANI(Wife) MP-45-003-005-001/10-B ST सक्का रै० B P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   63 सेवकली(Wife) MP-45-003-005-001/1-A ST सक्का रै० B P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   64 भानसिहं(Brother) MP-45-003-005-001/30 ST सक्का रै० B P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   65 SARITA BAI(Wife) MP-45-003-005-001/30-A ST सक्का रै० B P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   66 रामप्‍यारी MP-45-003-005-001/32 ST सक्का रै० B P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   67 भोगवती MP-45-003-005-001/41 ST सक्का रै० B P P P P A 4 132 528 0 0 528 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   68 शांति‍ बाई(Self) MP-45-003-005-001/42 ST सक्का रै० B P P P P A 4 132 528 0 0 528 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   69 sateesh(Self) MP-45-003-005-001/48-B ST सक्का रै० B A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980   70 Anjani bai(Wife) MP-45-003-005-001/5-B ST सक्का रै० B P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   71 बसंती बाई(Wife) MP-45-003-005-001/13 ST सक्का रै० B P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   72 गुन्‍दे बाई MP-45-003-005-001/35 ST सक्का रै० B A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980   73 इंद्रा बाई MP-45-003-005-001/59 ST सक्का रै० B P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL010980 Credited 04/06/2017   74 फुलमत MP-45-003-005-001/6 ST सक्का रै० B P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030207 Credited 28/08/2017   कुल हाजिरी 0 56 50 54 49 41

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 33000 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33000 प्रति मजदुर औसत 445.946

कुल मानव दिवस : 250