मस्टर रोल संख्या : 21992	तारीख से : 09/07/2021    तारीख को : 15/07/2021	: 1745002/2020-2021/341193/AS    स्वीकृति दिनॉंक : 13/09/2020
कार्य-संहित : 1745002030/WC/22012034582031	कार्य का नाम : Gully Plug nirman Karya Jamun pani Hinota (1745002030/WC/22012034582031)

Measurement Book Detail

MB NO.  16        Page NO.  100

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 आयशा MP-45-002-030-002/233 OTHER हिन ोैता X P P P P P P 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL052286 Credited 01/08/2021   2 अनिल कुमार(Self) MP-45-002-030-002/30-A OTHER हिन ोैता X P P P P P P 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL052286 Credited 01/08/2021   3 मीरा बाई MP-45-002-030-002/207 OTHER हिन ोैता X P P P P P A 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL052286 Credited 01/08/2021   4 रतनी बाई(Mother) MP-45-002-030-002/191-A OTHER हिन ोैता X P P P P P A 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL052286 Credited 01/08/2021   5 डुम्‍मा सिह MP-45-002-030-002/73 ST हिन ोैता X P P P P P A 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL052286 Credited 01/08/2021   6 सुशीला(Self) MP-45-002-030-002/151-B ST हिन ोैता X P P P P P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745002030WL052286 Credited 01/08/2021   7 बसंती बाई MP-45-002-030-002/43 ST हिन ोैता X P P P P P A 5 185 925 0 0 925 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002030WL052286 Credited 01/08/2021   8 बिश्‍नू MP-45-002-030-002/70 ST हिन ोैता X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA DINDORI SBIN0001061 1745002030WL052286 Credited 01/08/2021   9 तितरी MP-45-002-030-002/238 OTHER हिन ोैता X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   10 रजेन्‍द(Self) MP-45-002-030-002/192-a OTHER हिन ोैता X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   11 ललि‍ता(Wife) MP-45-002-030-002/192-a OTHER हिन ोैता X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   12 गुडडी MP-45-002-030-002/161 OTHER हिन ोैता X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   13 उमाबाई MP-45-002-030-002/56-a ST हिन ोैता X P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   14 सुमंत्री बाई MP-45-002-030-002/2 ST हिन ोैता X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   15 दरबारी MP-45-002-030-002/80 OTHER हिन ोैता X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   16 कविता यादव(Daughter-in-Law) MP-45-002-030-002/9 OTHER हिन ोैता X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   17 कचरा बाई MP-45-002-030-002/98 ST हिन ोैता X P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   18 कुंवर लाल MP-45-002-030-002/162 OTHER हिन ोैता X P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   19 चमनिया बाई(Wife) MP-45-002-030-002/162 OTHER हिन ोैता X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   20 सुहागवती बाई(Wife) MP-45-002-030-002/162-C ST हिन ोैता X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   21 विद्या बाई MP-45-002-030-002/56 ST हिन ोैता X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   22 सरस्‍वती बाई(Wife) MP-45-002-030-002/237 OTHER हिन ोैता X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   23 अम्‍बावती(Wife) MP-45-002-030-002/273 OTHER हिन ोैता X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286   24 श्रीवती MP-45-002-030-002/225 OTHER हिन ोैता X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   25 ब्रहस्‍पति MP-45-002-030-002/99 ST हिन ोैता X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   26 सुनीता बाई(Wife) MP-45-002-030-002/95 ST हिन ोैता X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   27 सुखवती MP-45-002-030-002/109 OTHER हिन ोैता X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   28 गंग‍िया MP-45-002-030-002/102 ST हिन ोैता X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   29 फुलिया बाई MP-45-002-030-002/35 ST हिन ोैता X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   30 रामबगस MP-45-002-030-002/31 ST हिन ोैता X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   31 जुगरी बाई MP-45-002-030-002/15 ST हिन ोैता X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   32 संजय सिंह(Self) MP-45-002-030-002/219 ST हिन ोैता X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   33 रतन MP-45-002-030-002/183 OTHER हिन ोैता X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   34 सुरेश सिंह(Self) MP-45-002-030-002/149-B ST हिन ोैता X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   35 ज्ञानवती(Wife) MP-45-002-030-002/49-a ST हिन ोैता X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   36 जानकी बाई MP-45-002-030-002/70 ST हिन ोैता X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   37 रामबाई MP-45-002-030-002/183 OTHER हिन ोैता X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   38 राजेन्द्र लाल(Self) MP-45-002-030-002/98-B ST हिन ोैता X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   39 संजय सारीवान(Self) MP-45-002-030-002/119 OTHER हिन ोैता X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   40 सुरेन्‍द्र कुमार(Self) MP-45-002-030-002/109-C OTHER हिन ोैता X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   41 रामकली बाई(Wife) MP-45-002-030-002/135 ST हिन ोैता X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   42 चिरौंजिया MP-45-002-030-002/76 ST हिन ोैता X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286   43 सुकरती MP-45-002-030-002/181 OTHER हिन ोैता X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286   44 त्रिलोक MP-45-002-030-002/102 ST हिन ोैता X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286   45 मैना बाई MP-45-002-030-002/30 OTHER हिन ोैता X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   46 जानकी MP-45-002-030-002/152 ST हिन ोैता X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   47 श्‍यामकली MP-45-002-030-002/153 ST हिन ोैता X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   48 अशोक कुमार MP-45-002-030-002/9 OTHER हिन ोैता X P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   49 अर्जुन सिंह(Self) MP-45-002-030-002/28-A ST हिन ोैता X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286   50 अर्चना यादव(Wife) MP-45-002-030-002/109-C OTHER हिन ोैता X P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   51 मरि‍यम MP-45-002-030-002/233 OTHER हिन ोैता X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   52 दुक्‍खन MP-45-002-030-002/186 OTHER हिन ोैता X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286   53 इतिबाई MP-45-002-030-002/18 ST हिन ोैता X P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   54 सिलोचना(Wife) MP-45-002-030-002/120-A ST हिन ोैता X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   55 शांति MP-45-002-030-002/138 OTHER हिन ोैता X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286   56 लमिया बाई(Wife) MP-45-002-030-002/272-A OTHER हिन ोैता X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286   57 रामबाई MP-45-002-030-002/50 ST हिन ोैता X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286   58 सुषमा(Wife) MP-45-002-030-002/98-B ST हिन ोैता X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   59 शंकरती बाई(Wife) MP-45-002-030-002/149-B ST हिन ोैता X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   60 HEM SINGH(Son) MP-45-002-030-002/209 OTHER हिन ोैता X P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   61 बजरिया MP-45-002-030-002/79 ST हिन ोैता X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286   62 नरेन्‍द्र कुमार(Self) MP-45-002-030-002/95 ST हिन ोैता X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   63 संगीता बाई(Wife) MP-45-002-030-002/262-A ST हिन ोैता X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   64 प्रशांत कुमार(Grandson) MP-45-002-030-002/151 OTHER हिन ोैता X P P P P P A 5 185 925 0 0 925 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002030WL052286 Credited 01/08/2021   65 माधव MP-45-002-030-002/62 ST हिन ोैता X P P P P P A 5 185 925 0 0 925 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL052286 Credited 01/08/2021   66 सुकवती बाई(Wife) MP-45-002-030-002/45 ST हिन ोैता X A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL052286   67 द्रोपदी MP-45-002-030-002/48 ST हिन ोैता X P P P P P A 5 185 925 0 0 925 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL052286 Credited 01/08/2021   68 चंदा बाई(Wife) MP-45-002-030-002/225-B OTHER हिन ोैता X P P P P P A 5 185 925 0 0 925 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL052286 Credited 01/08/2021   69 अमेरा MP-45-002-030-002/175 OTHER हिन ोैता X P P P P P P 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL052286 Credited 01/08/2021   70 सुकरती सैयाम(Wife) MP-45-002-030-002/153-a ST हिन ोैता X P P P P P A 5 185 925 0 0 925 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL052286 Credited 01/08/2021   71 सतीश कुमार(Self) MP-45-002-030-002/9-B OTHER हिन ोैता X P P P P P A 5 185 925 0 0 925 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL052286 Credited 01/08/2021   72 गिरिजा बाई(Wife) MP-45-002-030-002/98-A ST हिन ोैता X P P P P P A 5 185 925 0 0 925 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL052286 Credited 01/08/2021   73 संगीता बनवसी(Wife) MP-45-002-030-002/18-A ST हिन ोैता X P P P P P A 5 185 925 0 0 925 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL052286 Credited 01/08/2021   74 अंजली(Wife) MP-45-002-030-002/186-A ST हिन ोैता X P P P P P P 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL052286 Credited 01/08/2021   75 Bhaddu lal(Self) MP-45-002-030-002/50-B ST हिन ोैता X A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL052286   76 र‍वींद्र कुमार(Son) MP-45-002-030-002/242 OTHER हिन ोैता X P P P P P A 5 185 925 0 0 925 INDIAN BANK DINDORI IDIB000D070 1745002030WL052286 Credited 01/08/2021   77 ओमवती बाई(Wife) MP-45-002-030-002/15-A ST हिन ोैता X P P P P P P 6 185 1110 0 0 1110 INDIAN BANK DINDORI IDIB000D070 1745002030WL052286 Credited 01/08/2021   78 दीपक कुमार(Son) MP-45-002-030-002/109 OTHER हिन ोैता X P P P P P A 5 185 925 0 0 925 INDIAN BANK DINDORI IDIB000D070 1745002030WL052286 Credited 01/08/2021   79 राहुल कुमार(Brother) MP-45-002-030-002/149 OTHER हिन ोैता X P P P P P A 5 185 925 0 0 925 INDIAN BANK DINDORI IDIB000D070 1745002030WL052286 Credited 01/08/2021   80 अरविंद कुमार(Self) MP-45-002-030-002/242-A ST हिन ोैता X P P P P P P 6 185 1110 0 0 1110 INDIAN BANK DINDORI IDIB000D070 1745002030WL052286 Credited 01/08/2021   81 सोन्‍ती नेताम(Self) MP-45-002-030-002/57-B ST हिन ोैता X P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052286 Credited 01/08/2021   82 संतोष MP-45-002-030-002/66 ST हिन ोैता X P P P P P A 5 185 925 0 0 925 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL052286 Credited 01/08/2021   83 सुंती MP-45-002-030-002/157 ST हिन ोैता X P P P P P A 5 185 925 0 0 925 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL052286 Credited 01/08/2021   84 यशोदा बाई(Wife) MP-45-002-030-002/161-A ST हिन ोैता X P P P P P A 5 185 925 0 0 925 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL052286 Credited 01/08/2021   कुल हाजिरी 0 72 72 72 72 72 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 39405 प्रदाय राशि अन्य 29970

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69375 प्रति मजदुर औसत 825.8929

कुल मानव दिवस : 375