मस्टर रोल संख्या : 6449	तारीख से : 05/07/2019    तारीख को : 11/07/2019	: A.S./62    स्वीकृति दिनॉंक : 25/02/2019
कार्य-संहित : 1745002019/WC/22012034442938	कार्य का नाम : RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_KIRGEE NALA BASANIYA (1745002019/WC/22012034442938)

Measurement Book Detail

MB NO.  42        Page NO.  45

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 पहलवान MP-45-002-019-003/69-A ST बसनिया माल A A A A A A A 0 0 0 0 0 0       1745002019WL032790   2 गेंदसिहं MP-45-002-019-003/68 ST बसनिया माल P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL032790 Credited 15/07/2019   3 कवलवति MP-45-002-019-003/68 ST बसनिया माल P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL032790   4 जमनी MP-45-002-019-003/74 OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL032790   5 मलले लाल MP-45-002-019-003/45 OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL032790   6 कोशिया बाई MP-45-002-019-003/45 OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL032790   7 हीरा लाल(Son) MP-45-002-019-003/45 OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL032790   8 धर्मसिहं MP-45-002-019-003/65 OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL032790   9 सविताबाई MP-45-002-019-003/65 OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL032790   10 बारेलाल MP-45-002-019-003/39 ST बसनिया माल P P P P P A A 5 148 740 0 0 740 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL032790 Credited 15/07/2019   11 मीना MP-45-002-019-003/75 ST बसनिया माल P P P P A A A 4 148 592 0 0 592 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002019WL032790   12 चन्‍द्रभान(Self) MP-45-002-019-003/54-A ST बसनिया माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL032790   13 रमोति‍या(Sister) MP-45-002-019-003/54-A ST बसनिया माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL032790   14 मंगलसिह MP-45-002-019-003/79 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL032790   15 भगवति MP-45-002-019-003/50 SC बसनिया माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL032790   16 खज्‍जूलाल MP-45-002-019-003/46 OTHER बसनिया माल P P P P P P A 6 148 888 0 0 888 INDIAN BANK Dindori IDIB000D648 1745002019WL032790 Credited 15/07/2019   17 ति‍तरीबाई MP-45-002-019-003/46 OTHER बसनिया माल P P P P A A A 4 148 592 0 0 592 INDIAN BANK Dindori IDIB000D648 1745002019WL032790 Credited 15/07/2019   18 सहमतिया MP-45-002-019-003/39 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 INDIAN BANK Dindori IDIB000D648 1745002019WL032790   19 उर्मि‍ला बाई(Wife) MP-45-002-019-003/4-A OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790   20 भूरीबाई MP-45-002-019-003/67 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790   21 वि‍जय सि‍हं(Self) MP-45-002-019-003/67-A ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790   22 प्रि‍यंका(Wife) MP-45-002-019-003/67-A ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790   23 रमेश प्रसाद MP-45-002-019-003/63 OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790   24 सुशीला MP-45-002-019-003/63 OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790   25 भददू सिह MP-45-002-019-003/66 OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790   26 बिसरत बाई MP-45-002-019-003/66 OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790   27 प्रेमसिहं MP-45-002-019-003/61 OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790   28 महेश लाल(Self) MP-45-002-019-003/62-A OTHER बसनिया माल P P P P P A A 5 148 740 0 0 740 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790 Credited 15/07/2019   29 दुक्‍खू MP-45-002-019-003/76 OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790   30 संतोष MP-45-002-019-003/75 ST बसनिया माल P P P P A A A 4 148 592 0 0 592 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790 Credited 15/07/2019   31 मुकेश MP-45-002-019-003/75 ST बसनिया माल P P P P A A A 4 148 592 0 0 592 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790 Credited 15/07/2019   32 तितंबरसिह MP-45-002-019-003/77 OTHER बसनिया माल P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790 Credited 15/07/2019   33 हनूमान MP-45-002-019-003/77 OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790   34 दिगम्‍बर MP-45-002-019-003/78 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790   35 कोयली बाई MP-45-002-019-003/78 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790   36 कमल सि‍हं(Self) MP-45-002-019-003/78-A ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790   37 वीरसिहं MP-45-002-019-003/69 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790   38 भागा बाई(Wife) MP-45-002-019-003/69 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790   39 भुवन सि‍हं(Self) MP-45-002-019-003/69-A ST बसनिया माल P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790 Credited 15/07/2019   40 सि‍या बाई(Wife) MP-45-002-019-003/69-A ST बसनिया माल P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790 Credited 15/07/2019   41 छोटेलाल MP-45-002-019-003/7 ST बसनिया माल P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790 Credited 15/07/2019   42 कुतींबाई MP-45-002-019-003/7 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790   43 भोगिया MP-45-002-019-003/70 OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790   44 प्रमवति MP-45-002-019-003/73 OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790   45 धनीराम MP-45-002-019-003/4 ST बसनिया माल P P P P P A A 5 148 740 0 0 740 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790 Credited 15/07/2019   46 लमिया बाई MP-45-002-019-003/4 ST बसनिया माल P P P P P A A 5 148 740 0 0 740 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790 Credited 15/07/2019   47 संतलाल(Self) MP-45-002-019-003/45-A OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790   48 तारावती(Wife) MP-45-002-019-003/45-A OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790   49 प्रेमवति MP-45-002-019-003/3 ST बसनिया माल P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790 Credited 15/07/2019   50 कोताबाई MP-45-002-019-003/30 ST बसनिया माल P P P A A A A 3 148 444 0 0 444 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790 Credited 15/07/2019   51 शोभित MP-45-002-019-003/32 ST बसनिया माल P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790 Credited 15/07/2019   52 श्‍यामबाई MP-45-002-019-003/32 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790   53 रजनी MP-45-002-019-003/32 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790   54 ति‍तरा(Self) MP-45-002-019-003/37-A ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790   55 धर्मदास MP-45-002-019-003/38 OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790   56 धर्मवति MP-45-002-019-003/38 OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790   57 प्रहलाद MP-45-002-019-003/57 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790   58 मुन्‍नीबाई MP-45-002-019-003/57 ST बसनिया माल P P P P A A A 4 148 592 0 0 592 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790 Credited 15/07/2019   59 बुगलीबाई MP-45-002-019-003/58 ST बसनिया माल P P P P A A A 4 148 592 0 0 592 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790 Credited 15/07/2019   60 मीरा बाई(Daughter) MP-45-002-019-003/59 OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790   61 भानसिहं MP-45-002-019-003/6 ST बसनिया माल P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790 Credited 15/07/2019   62 गलिया MP-45-002-019-003/6 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790   63 करिया MP-45-002-019-003/60 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790   64 कमली MP-45-002-019-003/51 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790   65 मायाराम(Son) MP-45-002-019-003/51 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790   66 प्रेमलाल MP-45-002-019-003/52 OTHER बसनिया माल P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790 Credited 15/07/2019   67 मतों बाई(Wife) MP-45-002-019-003/52 OTHER बसनिया माल P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790 Credited 15/07/2019   68 कोतिनबाई MP-45-002-019-003/53 OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790   69 चमरसि‍हं(Self) MP-45-002-019-003/53-A ST बसनिया माल P P P P P A A 5 148 740 0 0 740 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790 Credited 15/07/2019   70 कुसुमवती(Wife) MP-45-002-019-003/53-A ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790   71 गुलपत MP-45-002-019-003/54 ST बसनिया माल P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790 Credited 15/07/2019   72 गोमति MP-45-002-019-003/54 ST बसनिया माल P P P P P A A 5 148 740 0 0 740 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032790   73 तुलसी(Son) MP-45-002-019-003/50 SC बसनिया माल A A A A A A A 0 0 0 0 0 0 INDIAN BANK DINDORI IDIB000D070 1745002019WL032790   74 हिरिमा MP-45-002-019-003/36 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 INDIAN BANK DINDORI IDIB000D070 1745002019WL032790   75 सावि‍त्री(Wife) MP-45-002-019-003/62-A OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL032790   76 गोपाल MP-45-002-019-003/67 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL032790   77 भागाबाई MP-45-002-019-003/76 OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL032790   78 सुभद्रीबाई MP-45-002-019-003/60 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL032790   79 दयावती(Wife) MP-45-002-019-003/37-A ST बसनिया माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL032790   80 नैनसिहं MP-45-002-019-003/36 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL032790   कुल हाजिरी 26 26 26 25 19 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15096 प्रदाय राशि अन्य 4884

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19980 प्रति मजदुर औसत 249.75

कुल मानव दिवस : 135