मस्टर रोल संख्या : 14840	तारीख से : 12/10/2021    तारीख को : 17/10/2021	: 1744002/2021-2022/424151/AS    स्वीकृति दिनॉंक : 29/08/2021
कार्य-संहित : 1744002003/WC/22012034811199	कार्य का नाम : कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199)

Measurement Book Detail

MB NO.  62        Page NO.  8

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 जनम बाई(Wife) MP-44-002-003-001/67-A SC बंडा A P A A P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL069083 Credited 22/10/2021   2 गुलाबबाई(Self) MP-44-002-003-001/67 SC बंडा A P A A P P 3 170 510 0 0 510 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL069083 Credited 22/10/2021   3 पे्रम(Wife) MP-44-002-003-001/105 SC बंडा P P A A P P 4 170 680 0 0 680 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL069083 Credited 22/10/2021   4 शीला(Wife) MP-44-002-003-001/140 OTHER बंडा P P A A A A 2 170 340 0 0 340 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL069083 Credited 24/12/2021   5 हीरा(Wife) MP-44-002-003-001/188 OTHER बंडा A P A A P P 3 170 510 0 0 510 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL069083 Credited 24/12/2021   6 सोहनलाल(Self) MP-44-002-003-001/24 OTHER बंडा P P A A P P 4 170 680 0 0 680 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL069083 Credited 24/12/2021   7 अनीताबाई(Wife) MP-44-002-003-001/252 OTHER बंडा P P A A P P 4 170 680 0 0 680 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL069083 Credited 24/12/2021   8 Asha(Daughter) MP-44-002-003-001/254 OTHER बंडा P P A A P P 4 170 680 0 0 680 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL069083 Credited 24/12/2021   9 राजेश(Son) MP-44-002-003-001/268 OTHER बंडा A P A A P P 3 170 510 0 0 510 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL069083 Credited 24/12/2021   10 लम्पू(Wife) MP-44-002-003-001/32 ST बंडा P P A A A P 3 170 510 0 0 510 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL069083 Credited 22/10/2021   11 विजय(Self) MP-44-002-003-001/42 SC बंडा P P A A P A 3 170 510 0 0 510 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL069083 Credited 22/10/2021   12 दस्सीबाई(Wife) MP-44-002-003-001/5 OTHER बंडा P P A A P P 4 170 680 0 0 680 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL069083 Credited 24/12/2021   13 krishana(Wife) MP-44-002-003-001/188-A OTHER बंडा A P A A P P 3 170 510 0 0 510 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL069083 Credited 24/12/2021   14 गौराबाइ(Wife) MP-44-002-003-001/19 SC बंडा P P A A P A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL069083 Credited 22/10/2021   15 सुमन(Wife) MP-44-002-003-001/196 OTHER बंडा A P A A P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL069083 Credited 24/12/2021   16 प्रीति(Wife) MP-44-002-003-001/207 OTHER बंडा P P A A P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL069083 Credited 24/12/2021   17 लक्ष्‍मी MP-44-002-003-001/208 OTHER बंडा P P A A P A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL069083 Credited 24/12/2021   18 लक्ष्मी(Wife) MP-44-002-003-001/210-A ST बंडा A P A A P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL069083 Credited 22/10/2021   19 पदम(Self) MP-44-002-003-001/147 OTHER बंडा A P A A P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL069083 Credited 24/12/2021   20 सवित्री(Wife) MP-44-002-003-001/155 OTHER बंडा P P A A P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL069083 Credited 24/12/2021   21 वृंदावन(Self) MP-44-002-003-001/159 OTHER बंडा P P A A P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL069083 Credited 24/12/2021   22 भाना(Mother) MP-44-002-003-001/160 OTHER बंडा P P A A P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL069083 Credited 24/12/2021   23 रीता बाई MP-44-002-003-001/176 OTHER बंडा A P A A P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL069083 Credited 24/12/2021   24 परबी(Wife) MP-44-002-003-001/177 OTHER बंडा A A A A P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL069083 Credited 24/12/2021   25 लक्ष्मी(Wife) MP-44-002-003-001/178 OTHER बंडा P P A A P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL069083 Credited 24/12/2021   26 सुनीला(Wife) MP-44-002-003-001/179 OTHER बंडा P P A A A P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL069083 Credited 24/12/2021   27 कल्पना(Wife) MP-44-002-003-001/144 OTHER बंडा A P A A P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL069083 Credited 24/12/2021   28 Santoshi(Daughter) MP-44-002-003-001/138 ST बंडा P P A A P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL069083 Credited 22/10/2021   29 गोमती(Wife) MP-44-002-003-001/100 SC बंडा P P A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL069083 Credited 22/10/2021   30 सुमता(Wife) MP-44-002-003-001/102 OTHER बंडा P P A A P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL069083 Credited 24/12/2021   31 कोशल्या(Wife) MP-44-002-003-001/107 ST बंडा P A A A A A 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL069083 Credited 22/10/2021   32 ममता(Wife) MP-44-002-003-001/110 OTHER बंडा P P A A P A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL069083 Credited 24/12/2021   33 बंसतीबाई(Wife) MP-44-002-003-001/13 ST बंडा P A A A A A 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL069083 Credited 22/10/2021   34 मंजो MP-44-002-003-001/131 OTHER बंडा P P A A P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL069083 Credited 24/12/2021   35 भगवत(Self) MP-44-002-003-001/134 OTHER बंडा P P A A P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL069083 Credited 24/12/2021   36 anita bai(Wife) MP-44-002-003-001/517-A ST बंडा P P A A P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL069083 Credited 22/10/2021   37 Rajnarayan(Self) MP-44-002-003-001/526 OTHER बंडा P P A A P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL069083 Credited 24/12/2021   38 summi bai(Self) MP-44-002-003-001/554 OTHER बंडा P P A A A P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL069083 Credited 24/12/2021   39 कपसी(Self) MP-44-002-003-001/44 ST बंडा P P A A P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL069083 Credited 22/10/2021   40 छोटी(Wife) MP-44-002-003-001/45 ST बंडा P P A A P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL069083 Credited 22/10/2021   41 कुसुम(Wife) MP-44-002-003-001/48 ST बंडा P P A A P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL069083 Credited 22/10/2021   42 GANGO BAI(Wife) MP-44-002-003-001/557 OTHER बंडा A P A A P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL069083 Credited 24/12/2021   43 सोनकली MP-44-002-003-001/57 ST बंडा A P A A P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL069083 Credited 22/10/2021   44 कला(Wife) MP-44-002-003-001/59 ST बंडा P P A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL069083 Credited 22/10/2021   45 उत्तम(Self) MP-44-002-003-001/64 OTHER बंडा P P A A P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL069083 Credited 24/12/2021   46 पन्ना(Wife) MP-44-002-003-001/65 OTHER बंडा A P A A P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL069083 Credited 24/12/2021   47 ARTI BAI(Wife) MP-44-002-003-001/328 OTHER बंडा P P A A P A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL069083 Credited 24/12/2021   48 रत्तो(Wife) MP-44-002-003-001/33 ST बंडा P P A A P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL069083 Credited 22/10/2021   49 गीताबाई(Wife) MP-44-002-003-001/34 ST बंडा P P A A A P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL069083 Credited 22/10/2021   50 सोनाबाई(Wife) MP-44-002-003-001/27 ST बंडा P P A A P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL069083 Credited 22/10/2021   51 पवन(Son) MP-44-002-003-001/276 OTHER बंडा A P A A P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL069083 Credited 24/12/2021   52 भानवति(Wife) MP-44-002-003-001/22 OTHER बंडा P P A A P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL069083 Credited 24/12/2021   53 इतिया(Wife) MP-44-002-003-001/228 ST बंडा A P A A P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL069083 Credited 22/10/2021   54 urmila MP-44-002-003-001/236 OTHER बंडा A P A A P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL069083 Credited 24/12/2021   55 कमला(Wife) MP-44-002-003-001/41 ST बंडा P P A A A P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL069083 Credited 22/10/2021   56 मुंडि(Wife) MP-44-002-003-001/72 ST बंडा P P A A P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL069083 Credited 22/10/2021   57 सुशीला बाई MP-44-002-003-001/87 OTHER बंडा P P A A P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL069083 Credited 24/12/2021   58 मुन्नी(Self) MP-44-002-003-001/88 ST बंडा P A A A A P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL069083 Credited 22/10/2021   59 कौशल्या(Wife) MP-44-002-003-001/86 OTHER बंडा P P A A P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL069083 Credited 24/12/2021   60 KAVITA(Wife) MP-44-002-003-001/86-A OTHER बंडा P P A A P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL069083 Credited 24/12/2021   61 SARDA BAI MP-44-002-003-001/137 ST बंडा P P A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL069083 Credited 22/10/2021   62 रामसखी(Wife) MP-44-002-003-001/168 OTHER बंडा P P A A P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL069083 Credited 24/12/2021   63 अरविन्द(Self) MP-44-002-003-001/211-A OTHER बंडा P P A A P P 4 170 680 0 0 680 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL069083 Credited 24/12/2021   64 कुसुम(Wife) MP-44-002-003-001/265 OTHER बंडा P P A A P P 4 170 680 0 0 680 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL069083 Credited 24/12/2021   65 SAILESH(Self) MP-44-002-003-001/560 OTHER बंडा A P A A P P 3 170 510 0 0 510 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL069083 Credited 24/12/2021   66 सिया(Wife) MP-44-002-003-001/101 OTHER बंडा A P A A P P 3 170 510 0 0 510 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL069083 Credited 24/12/2021   67 aarti(Wife) MP-44-002-003-001/146-A OTHER बंडा P P A A P P 4 170 680 0 0 680 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL069083 Credited 24/12/2021   68 रन्नो(Wife) MP-44-002-003-001/253 OTHER बंडा P P A A P P 4 170 680 0 0 680 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL069083 Credited 24/12/2021   69 सौखिना भुमिया(Wife) MP-44-002-003-001/23-A ST बंडा A P A A P P 3 170 510 0 0 510 STATE BANK OF INDIA VILAYATKALA SBIN0007715 1744002003WL069083 Credited 22/10/2021   70 आरती(Wife) MP-44-002-003-001/135-A OTHER बंडा P P A A P P 4 170 680 0 0 680 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL069083 Credited 24/12/2021   71 sanjana(Wife) MP-44-002-003-001/202-A ST बंडा P P A A P P 4 170 680 0 0 680 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL069083 Credited 22/10/2021   72 सुनीता बाई(Self) MP-44-002-003-001/592 OTHER बंडा P P A A P P 4 170 680 0 0 680 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL069083 Credited 24/12/2021   73 JAYANTI BAI(Daughter-in-Law) MP-44-002-003-001/268 OTHER बंडा A P A A P P 3 170 510 0 0 510 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL069083 Credited 24/12/2021   74 SARMANLAL(Self) MP-44-002-003-001/557 OTHER बंडा A P A A P P 3 170 510 0 0 510 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL069083 Credited 24/12/2021   75 मंजो बाई(Wife) MP-44-002-003-001/42-A SC बंडा P P A A P A 3 170 510 0 0 510 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL069083 Credited 22/10/2021   76 सवित्री(Wife) MP-44-002-003-001/60 OTHER बंडा P P A A A A 2 170 340 0 0 340 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL069083 Credited 24/12/2021   77 मीरा(Wife) MP-44-002-003-001/65-A OTHER बंडा P P A A P P 4 170 680 0 0 680 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL069083 Credited 24/12/2021   78 ज्योति(Granddaughter) MP-44-002-003-001/114 ST बंडा P P A A P P 4 170 680 0 0 680 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL069083 Credited 22/10/2021   79 SEELA BAI(Wife) MP-44-002-003-001/91-A ST बंडा P P A A P P 4 170 680 0 0 680 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL069083 Credited 22/10/2021   80 roshani(Wife) MP-44-002-003-001/183-A OTHER बंडा P P A A A A 2 170 340 0 0 340 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL069083 Credited 24/12/2021   81 सुमित लाल(Son) MP-44-002-003-001/266 OTHER बंडा P P A A P P 4 170 680 0 0 680 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL069083 Credited 24/12/2021   82 वर्षा(Wife) MP-44-002-003-001/211-A OTHER बंडा P P A A P P 4 170 680 0 0 680 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL069083 Credited 24/12/2021   83 रामकेश(Self) MP-44-002-003-001/156 OTHER बंडा P P A A P A 3 170 510 0 0 510 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL069083 Credited 24/12/2021   84 बिसरती बाई(Wife) MP-44-002-003-001/35-B ST बंडा P P A A A P 3 170 510 0 0 510 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL069083 Credited 22/10/2021   85 KIRAN BAI(Daughter-in-Law) MP-44-002-003-001/2 OTHER बंडा P P A A P P 4 170 680 0 0 680 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL069083 Credited 24/12/2021   86 रूपा कोल(Wife) MP-44-002-003-001/118-A ST बंडा P A A A P A 2 170 340 0 0 340 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL069083 Credited 22/10/2021   87 सुगम बाई(Wife) MP-44-002-003-001/134-A OTHER बंडा A P A A P P 3 170 510 0 0 510 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL069083 Credited 24/12/2021   88 रुकमणि बाई(Wife) MP-44-002-003-001/80-A OTHER बंडा P P A A P P 4 170 680 0 0 680 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL069083 Credited 24/12/2021   89 ओमती बाई(Daughter-in-Law) MP-44-002-003-001/95-A OTHER बंडा P P A A P P 4 170 680 0 0 680 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL069083 Credited 24/12/2021   90 रेखा कोल(Wife) MP-44-002-003-001/571 ST बंडा A P A A P P 3 170 510 0 0 510 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL069083 Credited 22/10/2021   91 अजय(Self) MP-44-002-003-001/124-A ST बंडा P P A A P P 4 170 680 0 0 680 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL069083 Credited 22/10/2021   कुल हाजिरी 67 86 0 0 76 75

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3570 प्रदाय राशि अनुसूचित जनजाति 14450 प्रदाय राशि अन्य 33660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51680 प्रति मजदुर औसत 567.9121

कुल मानव दिवस : 304