मस्टर रोल संख्या : 27946	तारीख से : 21/09/2021    तारीख को : 27/09/2021	: 1745002/2021-2022/459870/AS    स्वीकृति दिनॉंक : 19/09/2021
कार्य-संहित : 1745002019/WC/22012034828358	कार्य का नाम : RFR_Ganjar Nadi_Galiplug Nirman Karya Bahera Nala Nachunka (1745002019/WC/22012034828358)

Measurement Book Detail

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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 सोनवती MP-45-002-019-002/24 ST नचुनका रै० P P P P P P A 6 181 1086 0 0 1086 STATE BANK OF INDIA DINDORI SBIN0001061 1745002019WL068339 Credited 06/10/2021   2 शांति बाई MP-45-002-019-002/21 ST नचुनका रै० P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002019WL068339 Credited 06/10/2021   3 फूल सिह MP-45-002-019-002/15 ST नचुनका रै० P P P P P P A 6 181 1086 0 0 1086 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL068339 Credited 06/10/2021   4 मुन्‍नी बाई MP-45-002-019-002/15 ST नचुनका रै० P P P A A A A 3 181 543 0 0 543 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL068339 Credited 06/10/2021   5 परसादी सिह MP-45-002-019-002/25 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL068339   6 सीया बाई MP-45-002-019-002/25 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL068339   7 सुखलाल MP-45-002-019-002/7 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL068339   8 सुदेश लाल MP-45-002-019-002/43 OTHER नचुनका रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL068339   9 सलेमवती(Daughter) MP-45-002-019-002/3-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL068339   10 ब्रजलाल MP-45-002-019-002/39 OTHER नचुनका रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL068339   11 पूरनसि‍हं(Self) MP-45-002-019-002/36-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL068339   12 बैचन सि‍हं(Self) MP-45-002-019-002/21-A OTHER नचुनका रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL068339   13 प्रेमवती(Wife) MP-45-002-019-002/21-A OTHER नचुनका रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL068339   14 भददे लाल MP-45-002-019-002/13-A OTHER नचुनका रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL068339   15 रनि‍या MP-45-002-019-002/40 ST नचुनका रै० P P P P P P A 6 181 1086 0 0 1086 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL068339 Credited 06/10/2021   16 छीता बाई MP-45-002-019-002/13 OTHER नचुनका रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL068339   17 मंगलीबाई MP-45-002-019-002/39 OTHER नचुनका रै० P A A A A A A 1 181 181 0 0 181 CENTRAL BANK OF INDIA TULARA CBIN0282796 1745002019WL068339 Credited 23/10/2021   18 रनिया बाई MP-45-002-019-002/19 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 INDIAN BANK Dindori IDIB000D648 1745002019WL068339   19 धोकल सिह MP-45-002-019-002/28 OTHER नचुनका रै० P P P P P P A 6 181 1086 0 0 1086 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339 Credited 24/10/2021   20 गुलमत बाई MP-45-002-019-002/28 OTHER नचुनका रै० P P P P P P A 6 181 1086 0 0 1086 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339 Credited 23/10/2021   21 धनसिंह(Self) MP-45-002-019-002/16-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339   22 पुष्पा(Wife) MP-45-002-019-002/16-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339   23 धन्‍ना बाई MP-45-002-019-002/26 OTHER नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339   24 नरबद सि‍हं (Self) MP-45-002-019-002/26-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339   25 महासि‍हं(Self) MP-45-002-019-002/15-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339   26 ज्ञानवती(Wife) MP-45-002-019-002/15-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339   27 झाम सिह MP-45-002-019-002/16 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339   28 रामकली(Wife) MP-45-002-019-002/16 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339   29 लल्‍ली बाई MP-45-002-019-002/11 OTHER नचुनका रै० P P A A A A A 2 181 362 0 0 362 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339 Credited 24/10/2021   30 संमपती बाई MP-45-002-019-002/12 ST नचुनका रै० P P P P P A A 5 181 905 0 0 905 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339 Credited 06/10/2021   31 मोहवती(Wife) MP-45-002-019-002/21-B ST नचुनका रै० P P P P P P A 6 181 1086 0 0 1086 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339 Credited 06/10/2021   32 रामप्रसाद MP-45-002-019-002/23 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339   33 विन्‍दा बाई MP-45-002-019-002/23 ST नचुनका रै० P P P P P P A 6 181 1086 0 0 1086 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339 Credited 06/10/2021   34 हेमवती(Self) MP-45-002-019-002/27-A ST नचुनका रै० P P P P P P A 6 181 1086 0 0 1086 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339 Credited 06/10/2021   35 झुल्ली बाई(Self) MP-45-002-019-002/14 OTHER नचुनका रै० P A A A A A A 1 181 181 0 0 181 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339 Credited 24/10/2021   36 रामसिह MP-45-002-019-002/30 OTHER नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339   37 भागवती बाई MP-45-002-019-002/30 OTHER नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339   38 चन्‍दन सि‍हं(Self) MP-45-002-019-002/30-A ST नचुनका रै० P P P P P P A 6 181 1086 0 0 1086 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339 Credited 06/10/2021   39 देवन्‍ती(Wife) MP-45-002-019-002/30-A ST नचुनका रै० P P P P P P A 6 181 1086 0 0 1086 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339 Credited 06/10/2021   40 जगदीश सिह MP-45-002-019-002/31 ST नचुनका रै० P P P P P P A 6 181 1086 0 0 1086 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339 Credited 06/10/2021   41 माते श्‍वरी MP-45-002-019-002/31 ST नचुनका रै० P P P P P P A 6 181 1086 0 0 1086 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339 Credited 06/10/2021   42 पंचम MP-45-002-019-002/33 ST नचुनका रै० P P P P P P A 6 181 1086 0 0 1086 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339 Credited 06/10/2021   43 चैनवती MP-45-002-019-002/33 ST नचुनका रै० P P P P P P A 6 181 1086 0 0 1086 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339 Credited 06/10/2021   44 चन्‍द्र सिह MP-45-002-019-002/35 ST नचुनका रै० P P P P P P A 6 181 1086 0 0 1086 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339 Credited 06/10/2021   45 हिरोंदिया बाई MP-45-002-019-002/35 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339   46 कलसिया MP-45-002-019-002/36 ST नचुनका रै० P P P P P P A 6 181 1086 0 0 1086 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339 Credited 06/10/2021   47 पुष्‍पाबाई(Daughter) MP-45-002-019-002/36 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339   48 रूकमणी(Wife) MP-45-002-019-002/28-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339   49 तितरा सिह MP-45-002-019-002/3 ST नचुनका रै० P P P P P P A 6 181 1086 0 0 1086 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339 Credited 06/10/2021   50 सम्‍हारो बाई MP-45-002-019-002/3 ST नचुनका रै० P P P P P P A 6 181 1086 0 0 1086 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339 Credited 06/10/2021   51 जलसि‍या(Self) MP-45-002-019-002/3-A ST नचुनका रै० P P P P P P A 6 181 1086 0 0 1086 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339 Credited 06/10/2021   52 नरबदि‍या(Wife) MP-45-002-019-002/36-A ST नचुनका रै० P P P P P P A 6 181 1086 0 0 1086 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339 Credited 06/10/2021   53 राम बाई MP-45-002-019-002/37 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339   54 महेश सिह MP-45-002-019-002/38 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339   55 लमिया बाई MP-45-002-019-002/38 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339   56 कमल MP-45-002-019-002/4 ST नचुनका रै० P P P P A A A 4 181 724 0 0 724 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339 Credited 06/10/2021   57 मोह वती MP-45-002-019-002/4 ST नचुनका रै० P P P P A A A 4 181 724 0 0 724 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339 Credited 06/10/2021   58 हीरा लाल MP-45-002-019-002/41 OTHER नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339   59 अनीता बाई MP-45-002-019-002/41 OTHER नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339   60 तिजिया बाई MP-45-002-019-002/42 SC नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339   61 लेवन(Self) MP-45-002-019-002/17-A OTHER नचुनका रै० P P P P P P A 6 181 1086 0 0 1086 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339 Credited 24/10/2021   62 संतकुमारी(Wife) MP-45-002-019-002/17-A OTHER नचुनका रै० P P P P P P A 6 181 1086 0 0 1086 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339 Credited 23/10/2021   63 गनाशिया MP-45-002-019-002/18 ST नचुनका रै० P P P P P P A 6 181 1086 0 0 1086 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339 Credited 06/10/2021   64 शम बाई MP-45-002-019-002/43 OTHER नचुनका रै० P A A A A A A 1 181 181 0 0 181 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339 Credited 24/10/2021   65 फूलवती(Wife) MP-45-002-019-002/44 ST नचुनका रै० P P P P P P A 6 181 1086 0 0 1086 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339 Credited 06/10/2021   66 शिवचरण MP-45-002-019-002/5 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339   67 श्‍यामवती MP-45-002-019-002/5 ST नचुनका रै० P P P P P P A 6 181 1086 0 0 1086 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339 Credited 06/10/2021   68 रामवती MP-45-002-019-002/7 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339   69 रामकली MP-45-002-019-002/8 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339   70 डीश्‍वर सिह MP-45-002-019-002/8-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339   71 लाल सिह MP-45-002-019-002/9 ST नचुनका रै० P P P P P P A 6 181 1086 0 0 1086 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339 Credited 06/10/2021   72 धन्‍ती बाई MP-45-002-019-002/9 ST नचुनका रै० P P P P P P A 6 181 1086 0 0 1086 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339 Credited 06/10/2021   73 भानवती(Sister) MP-45-002-019-002/9-A ST नचुनका रै० P P P P P P A 6 181 1086 0 0 1086 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339 Credited 06/10/2021   74 उर्मिला बाई(Wife) MP-45-002-019-002/9-A ST नचुनका रै० P P P P P P A 6 181 1086 0 0 1086 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068339 Credited 06/10/2021   75 इन्‍द्र बाई MP-45-002-019-002/17 ST नचुनका रै० P P P P P P A 6 181 1086 0 0 1086 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL068339 Credited 06/10/2021   76 बीरभान सिंह(Self) MP-45-002-019-002/23-B ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL068339   77 रामकली(Wife) MP-45-002-019-002/23-B ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL068339   78 अमरवती(Wife) MP-45-002-019-002/13-A OTHER नचुनका रै० A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL068339   कुल हाजिरी 39 36 35 34 32 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 32218 प्रदाय राशि अन्य 5249

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37467 प्रति मजदुर औसत 480.3462

कुल मानव दिवस : 207