मस्टर रोल संख्या : 42429	तारीख से : 28/12/2021    तारीख को : 03/01/2022	: 1745002/2021-2022/553805/AS    स्वीकृति दिनॉंक : 22/11/2021
कार्य-संहित : 1745002030/WC/22012034852413	कार्य का नाम : Check Dam nirman karya Bernala Hinota (1745002030/WC/22012034852413)

Measurement Book Detail

MB NO.  871        Page NO.  4

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 P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL100447 Credited 27/02/2022   2 उतरा बाई MP-45-002-030-002/19 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL100447 Credited 10/01/2022   3 महापति MP-45-002-030-002/59 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100447 Credited 10/01/2022   4 सीता बाई(Wife) MP-45-002-030-002/118-a ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100447 Credited 11/01/2022   5 यशवंती MP-45-002-030-002/188 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100447 Credited 27/02/2022   6 परवीन(Daughter-in-Law) MP-45-002-030-002/166 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100447 Credited 27/02/2022   7 रजनी धुर्वे(Wife) MP-45-002-030-002/150-C OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002030WL100447 Credited 27/02/2022   8 बैसखिया MP-45-002-030-002/160 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100447 Credited 11/01/2022   9 गुडडी MP-45-002-030-002/161 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100447 Credited 27/02/2022   10 ननसी MP-45-002-030-002/203 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100447 Credited 27/02/2022   11 सगुना MP-45-002-030-002/49 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100447 Credited 10/01/2022   12 बि‍ता बाई(Wife) MP-45-002-030-002/191 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100447 Credited 10/01/2022   13 श्रीवती MP-45-002-030-002/225 OTHER हिन ोैता P P X X X X X 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100447 Credited 27/02/2022   14 सुभाष सिंह MP-45-002-030-002/77-A OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100447   15 सम्‍हरसिह MP-45-002-030-002/114 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100447 Credited 11/01/2022   16 सरस्‍वती बाई(Wife) MP-45-002-030-002/283-A OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100447 Credited 27/02/2022   17 सम्‍मो बाई(Wife) MP-45-002-030-002/277-A ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100447 Credited 11/01/2022   18 शांति बाई(Wife) MP-45-002-030-002/143 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100447 Credited 11/01/2022   19 गिरवर MP-45-002-030-002/145 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100447 Credited 10/01/2022   20 इंद्रवती MP-45-002-030-002/202 OTHER हिन ोैता P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100447 Credited 27/02/2022   21 बुंदिया बाई(Self) MP-45-002-030-002/167-B OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100447 Credited 27/02/2022   22 भागवती MP-45-002-030-002/204 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100447 Credited 27/02/2022   23 गुलावती MP-45-002-030-002/220 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100447 Credited 10/01/2022   24 शिववती बाई(Wife) MP-45-002-030-002/220-B ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100447 Credited 10/01/2022   25 महेश दास(Self) MP-45-002-030-002/75-a OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100447 Credited 27/02/2022   26 छिददल बाई(Grandmother) MP-45-002-030-002/100-a ST हिन ोैता P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100447 Credited 10/01/2022   27 जानकी MP-45-002-030-002/148 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100447 Credited 10/01/2022   28 सुशीला MP-45-002-030-002/167 OTHER हिन ोैता P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100447 Credited 27/02/2022   29 ज्ञानवती अहिरवार(Wife) MP-45-002-030-002/22-A SC हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745002030WL100447 Credited 11/01/2022   30 चिरौंजिया MP-45-002-030-002/76 ST हिन ोैता P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100447 Credited 10/01/2022   31 प्रकाश कुमार(Self) MP-45-002-030-002/22-A SC हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100447 Credited 11/01/2022   32 जुमरात बी(Wife) MP-45-002-030-002/241 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100447 Credited 27/02/2022   33 सुखराम MP-45-002-030-002/21 ST हिन ोैता P P X X X X X 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100447 Credited 10/01/2022   34 दुक्‍खन MP-45-002-030-002/186 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100447 Credited 27/02/2022   35 जीरा बाई MP-45-002-030-002/113 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100447 Credited 11/01/2022   36 सुनीता(Wife) MP-45-002-030-002/77-A OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100447 Credited 27/02/2022   37 इतिबाई MP-45-002-030-002/18 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100447 Credited 10/01/2022   38 रामबाई MP-45-002-030-002/50 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100447 Credited 10/01/2022   39 तिहारो बाई(Daughter-in-Law) MP-45-002-030-002/114 ST हिन ोैता P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100447 Credited 10/01/2022   40 बजरिया MP-45-002-030-002/79 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100447 Credited 10/01/2022   41 यशवंत(Son) MP-45-002-030-002/145 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100447 Credited 11/01/2022   42 विशाल सिंह धुर्वे(Self) MP-45-002-030-002/150-C OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL100447 Credited 27/02/2022   43 माधव MP-45-002-030-002/62 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL100447 Credited 10/01/2022   44 नरबदीया(Self) MP-45-002-030-002/64-a OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745002030WL100447 Credited 27/02/2022   45 समरवती(Wife) MP-45-002-030-002/159-a ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Dindori IDIB000D648 1745002030WL100447 Credited 10/01/2022   46 मीला बाई(Wife) MP-45-002-030-002/80-A ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK DINDORI IDIB000D070 1745002030WL100447 Credited 11/01/2022   47 कुवारी MP-45-002-030-002/21 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL100447 Credited 10/01/2022   48 यशोदा बाई(Wife) MP-45-002-030-002/161-A ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL100447 Credited 11/01/2022   49 चमेली बाई(Wife) MP-45-002-030-002/151-C ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK DINDORI IDIB000D070 1745002030WL100447 Credited 11/01/2022   कुल हाजिरी 48 47 45 45 43 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 30400 प्रदाय राशि अन्य 18430

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51110 प्रति मजदुर औसत 1043.0613

कुल मानव दिवस : 269