मस्टर रोल संख्या : 9628	तारीख से : 28/06/2021    तारीख को : 03/07/2021	: 1744002/2021-2022/122655/AS    स्वीकृति दिनॉंक : 13/04/2021
कार्य-संहित : 1744002003/WC/22012034629718	कार्य का नाम : नाला सुहद्रिकरण कार्य बंडा मोटे हार (1744002003/WC/22012034629718)

Measurement Book Detail

MB NO.  51        Page NO.  9

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 माया(Wife) MP-44-002-003-001/150 OTHER बंडा A P P P P P 5 150 750 0 0 750 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL040772 Credited 02/08/2021   2 रामप्रसाद(Son) MP-44-002-003-001/154 OTHER बंडा P P P P P P 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA 200391 1744002003WL040772 Credited 02/08/2021   3 राजू(Self) MP-44-002-003-001/22 OTHER बंडा P P P P P P 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL040772 Credited 02/08/2021   4 लम्पू(Wife) MP-44-002-003-001/32 ST बंडा A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL040772   5 विजय(Self) MP-44-002-003-001/42 SC बंडा A P P P P P 5 150 750 0 0 750 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL040772 Credited 17/07/2021   6 अंजो(Wife) MP-44-002-003-001/49 OTHER बंडा A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA 200391 1744002003WL040772   7 सुमंत्री(Mother) MP-44-002-003-001/61 OTHER बंडा P P P P P P 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL040772 Credited 02/08/2021   8 कालूराम(Self) MP-44-002-003-001/6 OTHER बंडा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL040772 Credited 02/08/2021   9 कला(Wife) MP-44-002-003-001/59 ST बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL040772 Credited 02/08/2021   10 पन्ना(Wife) MP-44-002-003-001/65 OTHER बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL040772 Credited 02/08/2021   11 ओम(Wife) MP-44-002-003-001/66 OTHER बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL040772 Credited 02/08/2021   12 uma MP-44-002-003-001/70 ST बंडा A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772   13 मुंडि(Wife) MP-44-002-003-001/72 ST बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 02/08/2021   14 नारायण(Self) MP-44-002-003-001/80 OTHER बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 02/08/2021   15 कौशल्या(Wife) MP-44-002-003-001/86 OTHER बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 02/08/2021   16 मुन्नी(Self) MP-44-002-003-001/88 ST बंडा A P P P P P 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 02/08/2021   17 Manisha(Daughter) MP-44-002-003-001/89 ST बंडा P P A P P P 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 02/08/2021   18 लक्ष्मी(Wife) MP-44-002-003-001/94 SC बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 17/07/2021   19 Ramlal(Self) MP-44-002-003-001/514 OTHER बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 02/08/2021   20 anita bai(Wife) MP-44-002-003-001/517-A ST बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 02/08/2021   21 bisarti(Wife) MP-44-002-003-001/520-A ST बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 02/08/2021   22 बद्री(Self) MP-44-002-003-001/53 ST बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 02/08/2021   23 रामकली(Wife) MP-44-002-003-001/54 ST बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 02/08/2021   24 देवीदीन MP-44-002-003-001/544 OTHER बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL040772 Credited 02/08/2021   25 summi bai(Self) MP-44-002-003-001/554 OTHER बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 02/08/2021   26 कृष्णा(Wife) MP-44-002-003-001/46 ST बंडा P P P P A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 02/08/2021   27 कुसुम(Wife) MP-44-002-003-001/48 ST बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 02/08/2021   28 vimla(Wife) MP-44-002-003-001/40 OTHER बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 02/08/2021   29 कमला(Wife) MP-44-002-003-001/41 ST बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 02/08/2021   30 रत्तो(Wife) MP-44-002-003-001/33 ST बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 02/08/2021   31 गीताबाई(Wife) MP-44-002-003-001/34 ST बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 02/08/2021   32 घिन्नूलाल(Self) MP-44-002-003-001/35 ST बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 02/08/2021   33 प्रीति(Wife) MP-44-002-003-001/207 OTHER बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL040772 Credited 02/08/2021   34 मिथला(Wife) MP-44-002-003-001/21 OTHER बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL040772 Credited 02/08/2021   35 विमला(Wife) MP-44-002-003-001/24 OTHER बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 02/08/2021   36 अयोध्या प्रसाद(Self) MP-44-002-003-001/261 OTHER बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 02/08/2021   37 भानवति(Wife) MP-44-002-003-001/22 OTHER बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL040772 Credited 02/08/2021   38 ममता(Wife) MP-44-002-003-001/229 ST बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 02/08/2021   39 Santoshi(Daughter) MP-44-002-003-001/138 ST बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 02/08/2021   40 गौराबाइ(Wife) MP-44-002-003-001/19 SC बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 17/07/2021   41 शांती(Wife) MP-44-002-003-001/202 ST बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 02/08/2021   42 सवित्री(Wife) MP-44-002-003-001/155 OTHER बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL040772 Credited 02/08/2021   43 कल्ल्ूा(Wife) MP-44-002-003-001/158 ST बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 02/08/2021   44 परमिला बाई(Wife) MP-44-002-003-001/159 OTHER बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL040772 Credited 02/08/2021   45 मनोज(Self) MP-44-002-003-001/164 OTHER बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL040772 Credited 02/08/2021   46 परबी(Wife) MP-44-002-003-001/177 OTHER बंडा A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL040772   47 लक्ष्मी(Wife) MP-44-002-003-001/178 OTHER बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL040772 Credited 02/08/2021   48 सुनीला(Wife) MP-44-002-003-001/179 OTHER बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 02/08/2021   49 गोमती(Wife) MP-44-002-003-001/100 SC बंडा A A A A A P 1 150 150 0 0 150 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 16/07/2021   50 सुमता(Wife) MP-44-002-003-001/102 OTHER बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL040772 Credited 02/08/2021   51 कोशल्या(Wife) MP-44-002-003-001/107 ST बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 02/08/2021   52 SAKUN BAI(Daughter-in-Law) MP-44-002-003-001/109 OTHER बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 02/08/2021   53 ममता(Wife) MP-44-002-003-001/110 OTHER बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL040772 Credited 02/08/2021   54 रामरती(Wife) MP-44-002-003-001/115 ST बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 02/08/2021   55 गोची(Wife) MP-44-002-003-001/116 ST बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL040772 Credited 02/08/2021   56 लटोरी(Self) MP-44-002-003-001/118 ST बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 02/08/2021   57 अनसुइया(Wife) MP-44-002-003-001/118 ST बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 02/08/2021   58 सुनीता(Wife) MP-44-002-003-001/119 ST बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL040772 Credited 02/08/2021   59 अनीता(Wife) MP-44-002-003-001/121 ST बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 02/08/2021   60 भारत(Self) MP-44-002-003-001/124 ST बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 02/08/2021   61 सुनीता(Wife) MP-44-002-003-001/124 ST बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 02/08/2021   62 बंसतीबाई(Wife) MP-44-002-003-001/13 ST बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 02/08/2021   63 मंजो MP-44-002-003-001/131 OTHER बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 02/08/2021   64 कल्लू(Wife) MP-44-002-003-001/134 OTHER बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 02/08/2021   65 सहेली(Wife) MP-44-002-003-001/136 ST बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 02/08/2021   66 SARDA BAI MP-44-002-003-001/137 ST बंडा P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040772 Credited 02/08/2021   67 सच्चेलाल(Self) MP-44-002-003-001/230 OTHER बंडा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL040772 Credited 02/08/2021   68 गिरजा शंकर(Son) MP-44-002-003-001/149 OTHER बंडा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL040772 Credited 02/08/2021   69 सुमित्रा(Wife) MP-44-002-003-001/230 OTHER बंडा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL040772 Credited 02/08/2021   70 सविता(Wife) MP-44-002-003-001/183-B OTHER बंडा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL040772 Credited 02/08/2021   71 sanjana(Wife) MP-44-002-003-001/202-A ST बंडा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL040772 Credited 02/08/2021   72 vilasa bai(Daughter-in-Law) MP-44-002-003-001/18 OTHER बंडा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL040772 Credited 02/08/2021   73 मंजो बाई(Wife) MP-44-002-003-001/42-A SC बंडा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL040772 Credited 16/07/2021   74 roshani(Wife) MP-44-002-003-001/183-A OTHER बंडा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL040772   75 samni bai MP-44-002-003-001/53-A ST बंडा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL040772 Credited 02/08/2021   76 लक्ष्मी(Wife) MP-44-002-003-001/234 SC बंडा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL040772 Credited 17/07/2021   77 शील(Self) MP-44-002-003-001/36 ST बंडा P P P P P P 6 150 900 0 0 900 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL040772 Credited 02/08/2021   78 लक्ष्मी बाई(Wife) MP-44-002-003-001/578 OTHER बंडा P P P P P P 6 150 900 0 0 900 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL040772 Credited 02/08/2021   79 बिसरती बाई(Wife) MP-44-002-003-001/35-B ST बंडा P P P P P P 6 150 900 0 0 900 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL040772 Credited 02/08/2021   80 रूपा कोल(Wife) MP-44-002-003-001/118-A ST बंडा A A A A A A 0 0 0 0 0 0 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL040772   81 रेखा कोल(Wife) MP-44-002-003-001/571 ST बंडा P P P P P P 6 150 900 0 0 900 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL040772 Credited 02/08/2021   कुल हाजिरी 71 74 73 74 73 74

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4500 प्रदाय राशि अनुसूचित जनजाति 30900 प्रदाय राशि अन्य 30450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 65850 प्रति मजदुर औसत 812.963

कुल मानव दिवस : 439