मस्टर रोल संख्या : 37003	तारीख से : 19/11/2021    तारीख को : 20/11/2021	: 1745002/2020-2021/341197/AS    स्वीकृति दिनॉंक : 13/09/2020
कार्य-संहित : 1745002030/WC/22012034582027	कार्य का नाम : Gully Plug nirman Karya Sagon Nala Hinota (1745002030/WC/22012034582027)

Measurement Book Detail

MB NO.  16        Page NO.  101

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 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 वि‍जाय(Self) MP-45-002-030-002/100-a ST हिन ोैता A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Dindori CBIN0R20002 1745002030WL086818   2 धनुष(Self) MP-45-002-030-002/120-B ST हिन ोैता A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL086818   3 उतरा बाई MP-45-002-030-002/19 ST हिन ोैता A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL086818   4 सुषमा MP-45-002-030-002/49-b ST हिन ोैता P P 2 185 370 0 0 370 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL086818 Credited 20/12/2021   5 परवीन(Daughter-in-Law) MP-45-002-030-002/166 OTHER हिन ोैता P P 2 185 370 0 0 370 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL086818 Credited 21/12/2021   6 रज्‍जाखां(Self) MP-45-002-030-002/294 OTHER हिन ोैता P P 2 185 370 0 0 370 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL086818 Credited 21/12/2021   7 बैसखिया MP-45-002-030-002/160 ST हिन ोैता P P 2 185 370 0 0 370 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL086818 Credited 21/12/2021   8 गुडडी MP-45-002-030-002/161 OTHER हिन ोैता P P 2 185 370 0 0 370 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL086818 Credited 21/12/2021   9 चमेली MP-45-002-030-002/120 ST हिन ोैता P P 2 185 370 0 0 370 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL086818 Credited 20/12/2021   10 शांति MP-45-002-030-002/187 OTHER हिन ोैता A A 0 185 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL086818   11 मैयकू लाल(Self) MP-45-002-030-002/187-A ST हिन ोैता P P 2 185 370 0 0 370 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL086818 Credited 20/12/2021   12 श्रीवती MP-45-002-030-002/225 OTHER हिन ोैता P P 2 185 370 0 0 370 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL086818 Credited 21/12/2021   13 चमनिया बाई(Wife) MP-45-002-030-002/162 OTHER हिन ोैता P P 2 185 370 0 0 370 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL086818 Credited 21/12/2021   14 सुहागवती बाई(Wife) MP-45-002-030-002/162-C ST हिन ोैता A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL086818   15 इंद्रा MP-45-002-030-002/165 OTHER हिन ोैता P P 2 185 370 0 0 370 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL086818 Credited 21/12/2021   16 रजनी बाई(Wife) MP-45-002-030-002/122-b ST हिन ोैता P P 2 185 370 0 0 370 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL086818 Credited 21/12/2021   17 लाल खॉ MP-45-002-030-002/164 OTHER हिन ोैता P P 2 185 370 0 0 370 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL086818 Credited 21/12/2021   18 जुमरातनी MP-45-002-030-002/211 OTHER हिन ोैता P P 2 185 370 0 0 370 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL086818 Credited 21/12/2021   19 राजवती MP-45-002-030-002/240 OTHER हिन ोैता P P 2 185 370 0 0 370 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL086818 Credited 21/12/2021   20 सरिता बाई(Wife) MP-45-002-030-002/100-B ST हिन ोैता P P 2 185 370 0 0 370 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL086818 Credited 21/12/2021   21 छिददल बाई(Grandmother) MP-45-002-030-002/100-a ST हिन ोैता P P 2 185 370 0 0 370 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL086818 Credited 20/12/2021   22 महेश(Self) MP-45-002-030-002/120-A ST हिन ोैता P P 2 185 370 0 0 370 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL086818 Credited 21/12/2021   23 शिव लाल MP-45-002-030-002/191 ST हिन ोैता P P 2 185 370 0 0 370 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL086818 Credited 20/12/2021   24 जुमरात बी(Wife) MP-45-002-030-002/241 OTHER हिन ोैता P P 2 185 370 0 0 370 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL086818 Credited 21/12/2021   25 मंगली MP-45-002-030-002/226 OTHER हिन ोैता A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL086818   26 सुशील MP-45-002-030-002/122 ST हिन ोैता A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL086818   27 इतिबाई MP-45-002-030-002/18 ST हिन ोैता P P 2 185 370 0 0 370 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL086818 Credited 20/12/2021   28 सिलोचना(Wife) MP-45-002-030-002/120-A ST हिन ोैता A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL086818   29 रामबाई MP-45-002-030-002/50 ST हिन ोैता A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL086818   30 सावित्री बाई(Wife) MP-45-002-030-002/16 ST हिन ोैता A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL086818   31 मनोज कुमार(Self) MP-45-002-030-002/223-A ST हिन ोैता P P 2 185 370 0 0 370 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL086818 Credited 21/12/2021   32 गोपाल MP-45-002-030-002/97 ST हिन ोैता P P 2 185 370 0 0 370 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL086818 Credited 20/12/2021   33 प्रियंका बनवसी(Daughter-in-Law) MP-45-002-030-002/50-B ST हिन ोैता A A 0 0 0 0 0 0 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL086818   34 नरबदीया(Self) MP-45-002-030-002/64-a OTHER हिन ोैता A A 0 0 0 0 0 0 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745002030WL086818   35 लामु(Self) MP-45-002-030-002/100-B ST हिन ोैता P P 2 185 370 0 0 370 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL086818 Credited 21/12/2021   36 ब्रज लाल MP-45-002-030-002/98-A ST हिन ोैता P P 2 185 370 0 0 370 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL086818 Credited 21/12/2021   37 गिरिजा बाई(Wife) MP-45-002-030-002/98-A ST हिन ोैता P P 2 185 370 0 0 370 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL086818 Credited 21/12/2021   38 संगीता बनवसी(Wife) MP-45-002-030-002/18-A ST हिन ोैता P P 2 185 370 0 0 370 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL086818 Credited 21/12/2021   39 अंजली(Wife) MP-45-002-030-002/186-A ST हिन ोैता P P 2 185 370 0 0 370 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL086818 Credited 21/12/2021   40 कुवारी MP-45-002-030-002/21 ST हिन ोैता P P 2 185 370 0 0 370 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL086818 Credited 21/12/2021   41 पतन लाल(Self) MP-45-002-030-002/210 OTHER हिन ोैता A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL086818   42 शिवकुमारी(Wife) MP-45-002-030-002/189-B ST हिन ोैता P P 2 185 370 0 0 370 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL086818 Credited 21/12/2021   43 रवि कुमार MP-45-002-030-002/96 ST हिन ोैता A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL086818   44 यशोदा बाई(Wife) MP-45-002-030-002/161-A ST हिन ोैता P P 2 185 370 0 0 370 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL086818 Credited 21/12/2021   कुल हाजिरी 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7400 प्रदाय राशि अन्य 3700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11100 प्रति मजदुर औसत 252.2727

कुल मानव दिवस : 60