मस्टर रोल संख्या : 17318	तारीख से : 20/07/2022    तारीख को : 26/07/2022	: 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.  738        Page NO.  11

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 तरन्नुम निशा(Wife) MP-45-002-030-002/164-A OTHER हिन ोैता B P P P P P P 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL033524 Credited 16/08/2022   2 लक्षमी बाई(Wife) MP-45-002-030-002/276-A ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL033524 Credited 16/08/2022   3 शि‍वकुमार(Self) MP-45-002-030-002/245-a ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL033524 Credited 16/08/2022   4 शांति बाई MP-45-002-030-002/20 ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL033524 Credited 16/08/2022   5 रामकली MP-45-002-030-002/122 ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL033524 Credited 16/08/2022   6 सुषमा MP-45-002-030-002/49-b ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033524 Credited 16/08/2022   7 सुबेलाल MP-45-002-030-002/240 OTHER हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033524 Credited 16/08/2022   8 परवीन(Daughter-in-Law) MP-45-002-030-002/166 OTHER हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033524 Credited 16/08/2022   9 भदुवा(Self) MP-45-002-030-002/104 ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033524 Credited 16/08/2022   10 रज्‍जाखां(Self) MP-45-002-030-002/294 OTHER हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033524 Credited 16/08/2022   11 देवकी बाई(Self) MP-45-002-030-002/240-A OTHER हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033524 Credited 16/08/2022   12 चमेली MP-45-002-030-002/120 ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033524 Credited 16/08/2022   13 लालमन MP-45-002-030-002/121 ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033524 Credited 16/08/2022   14 बैसखिया MP-45-002-030-002/160 ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033524 Credited 16/08/2022   15 आशा बाई(Wife) MP-45-002-030-002/187-A ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033524 Credited 16/08/2022   16 श्रीवती MP-45-002-030-002/225 OTHER हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033524 Credited 16/08/2022   17 चमनिया बाई(Wife) MP-45-002-030-002/162 OTHER हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033524 Credited 16/08/2022   18 सुहागवती बाई(Wife) MP-45-002-030-002/162-C ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033524 Credited 16/08/2022   19 रजनी(Wife) MP-45-002-030-002/160-C ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033524 Credited 16/08/2022   20 रजनी बाई(Wife) MP-45-002-030-002/122-b ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033524 Credited 16/08/2022   21 लाल खॉ MP-45-002-030-002/164 OTHER हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033524 Credited 16/08/2022   22 जुमरातनी MP-45-002-030-002/211 OTHER हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033524 Credited 16/08/2022   23 सुखमत MP-45-002-030-002/155 ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033524 Credited 16/08/2022   24 सकूनबी बेगम(Wife) MP-45-002-030-002/294 OTHER हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033524 Credited 16/08/2022   25 लाल सिह MP-45-002-030-002/155 ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033524 Credited 16/08/2022   26 बुंदिया बाई(Self) MP-45-002-030-002/167-B OTHER हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033524 Credited 16/08/2022   27 लीला बाई MP-45-002-030-002/103 ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA DINDORI SBIN0001061 1745002030WL033524 Credited 16/08/2022   28 बसंती बाई(Wife) MP-45-002-030-002/103 ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033524 Credited 16/08/2022   29 छिददल बाई(Grandmother) MP-45-002-030-002/100-a ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033524 Credited 16/08/2022   30 सुशीला MP-45-002-030-002/167 OTHER हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033524 Credited 16/08/2022   31 मैना बाई MP-45-002-030-002/30 OTHER हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033524 Credited 16/08/2022   32 सम्‍हर MP-45-002-030-002/81 OTHER हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033524 Credited 16/08/2022   33 बजारी (Self) MP-45-002-030-002/100 ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033524 Credited 16/08/2022   34 मान सिं‍ह(Self) MP-45-002-030-002/276-A ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033524 Credited 16/08/2022   35 कलावती बाई(Wife) MP-45-002-030-002/81 OTHER हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033524 Credited 16/08/2022   36 इमामबी MP-45-002-030-002/164 OTHER हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033524 Credited 16/08/2022   37 सिलोचना(Wife) MP-45-002-030-002/120-A ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033524 Credited 16/08/2022   38 इतवरिया बाई(Wife) MP-45-002-030-002/104-C ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033524 Credited 16/08/2022   39 रामबाई MP-45-002-030-002/50 ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033524 Credited 16/08/2022   40 लक्ष्‍मी(Wife) MP-45-002-030-002/126-a OTHER हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033524 Credited 16/08/2022   41 सदन MP-45-002-030-002/126 ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033524 Credited 16/08/2022   42 प्रियंका बनवसी(Daughter-in-Law) MP-45-002-030-002/50-B ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL033524 Credited 16/08/2022   43 मीरा बाई MP-45-002-030-002/66 ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL033524 Credited 16/08/2022   44 सुकवती बाई(Wife) MP-45-002-030-002/45 ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL033524 Credited 16/08/2022   45 उदय सिंह(Self) MP-45-002-030-002/155-B ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL033524 Credited 16/08/2022   46 रामकली बाई(Wife) MP-45-002-030-002/155-B ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL033524 Credited 16/08/2022   47 अंजली(Wife) MP-45-002-030-002/186-A ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL033524 Credited 16/08/2022   48 कली बाई MP-45-002-030-002/17 ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 INDIAN BANK DINDORI IDIB000D070 1745002030WL033524 Credited 16/08/2022   49 राजेन्‍द्र(Son) MP-45-002-030-002/187 OTHER हिन ोैता B P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL033524 Credited 16/08/2022   50 रसीद खॉ MP-45-002-030-002/211 OTHER हिन ोैता B P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL033524 Credited 16/08/2022   51 यशोदा बाई(Wife) MP-45-002-030-002/161-A ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL033524 Credited 16/08/2022   कुल हाजिरी 0 51 51 51 51 51 51

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 35520 प्रदाय राशि अन्य 21090

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56610 प्रति मजदुर औसत 1110

कुल मानव दिवस : 306