मस्टर रोल संख्या : 10129	तारीख से : 09/05/2021    तारीख को : 15/05/2021	: 1745002/2020-2021/341193/AS    स्वीकृति दिनॉंक : 13/09/2020
कार्य-संहित : 1745002030/WC/22012034582031	कार्य का नाम : Gully Plug nirman Karya Jamun pani Hinota (1745002030/WC/22012034582031)

Measurement Book Detail

MB NO.  16        Page NO.  98

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 अनिल कुमार(Self) MP-45-002-030-002/30-A OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL023269 Credited 11/06/2021   2 रफिक MP-45-002-030-002/226 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL023269 Credited 11/06/2021   3 बसंती बाई MP-45-002-030-002/43 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002030WL023269 Credited 24/05/2021   4 झमली MP-45-002-030-002/142 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 25/05/2021   5 चैतू लाल(Self) MP-45-002-030-001/65 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 11/06/2021   6 हिरौंदा बाई MP-45-002-030-002/6 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 24/05/2021   7 इन्‍द्रा बाई(Wife) MP-45-002-030-001/65 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 11/06/2021   8 कमली बाई MP-45-002-030-002/97 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 25/05/2021   9 महन्‍ती MP-45-002-030-002/108 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 24/05/2021   10 लक्ष्‍मण MP-45-002-030-002/159 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 25/05/2021   11 सुनीता बाई(Wife) MP-45-002-030-002/95 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 25/05/2021   12 सुनिया बाई MP-45-002-030-002/209 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 11/06/2021   13 रामरतन(Self) MP-45-002-030-002/256 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 25/05/2021   14 फुलिया बाई MP-45-002-030-002/35 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 25/05/2021   15 गंग‍िया MP-45-002-030-002/102 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 25/05/2021   16 जुगरी बाई MP-45-002-030-002/15 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 24/05/2021   17 सुखमत MP-45-002-030-002/155 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 25/05/2021   18 सज्‍जन MP-45-002-030-002/153 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 25/05/2021   19 रतन MP-45-002-030-002/183 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 11/06/2021   20 संजय सिंह(Self) MP-45-002-030-002/219 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 25/05/2021   21 आशा बाई MP-45-002-030-002/75 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 11/06/2021   22 महेश दास(Self) MP-45-002-030-002/75-a OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 11/06/2021   23 लच्छू सिं‍ह(Self) MP-45-002-030-002/272-A OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 11/06/2021   24 संजय सारीवान(Self) MP-45-002-030-002/119 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 11/06/2021   25 सुरेन्‍द्र कुमार(Self) MP-45-002-030-002/109-C OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 11/06/2021   26 सुखसेन सिंह(Self) MP-45-002-030-002/181-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 25/05/2021   27 विपतिया बाई(Wife) MP-45-002-030-002/181-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 25/05/2021   28 सुकरती MP-45-002-030-002/181 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 11/06/2021   29 त्रिलोक MP-45-002-030-002/102 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 25/05/2021   30 मैना बाई MP-45-002-030-002/30 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 11/06/2021   31 जानकी MP-45-002-030-002/152 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 25/05/2021   32 श्‍यामकली MP-45-002-030-002/153 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 25/05/2021   33 गीता मरावी(Wife) MP-45-002-030-002/159-B OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 11/06/2021   34 जुमरात बी(Wife) MP-45-002-030-002/241 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 11/06/2021   35 मंगली MP-45-002-030-002/226 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 11/06/2021   36 बरातू सिंह(Self) MP-45-002-030-002/302 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 24/05/2021   37 उर्मिला(Granddaughter) MP-45-002-030-002/149 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 11/06/2021   38 अर्चना यादव(Wife) MP-45-002-030-002/109-C OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 11/06/2021   39 दुक्‍खन MP-45-002-030-002/186 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 11/06/2021   40 बबीना MP-45-002-030-002/227 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 11/06/2021   41 आशा बाई(Wife) MP-45-002-030-002/256 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 24/05/2021   42 मगलिया MP-45-002-030-002/154 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 11/06/2021   43 मान सिह MP-45-002-030-002/135 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 24/05/2021   44 बजरिया MP-45-002-030-002/79 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 25/05/2021   45 नरेन्‍द्र कुमार(Self) MP-45-002-030-002/95 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 24/05/2021   46 तुलसी बाई(Daughter-in-Law) MP-45-002-030-002/13 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 24/05/2021   47 काजू MP-45-002-030-002/160 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269 Credited 24/05/2021   48 प्रशांत कुमार(Grandson) MP-45-002-030-002/151 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002030WL023269 Credited 11/06/2021   49 अमेरा MP-45-002-030-002/175 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL023269 Credited 11/06/2021   50 पुष्‍पा मरकाम(Daughter-in-Law) MP-45-002-030-002/180 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL023269 Credited 11/06/2021   51 सुकरती सैयाम(Wife) MP-45-002-030-002/153-a ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL023269 Credited 25/05/2021   52 राकेश सैय्याम MP-45-002-030-002/153-a ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL023269 Credited 24/05/2021   53 सुकवती बाई(Wife) MP-45-002-030-002/45 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL023269 Credited 25/05/2021   54 द्रोपदी MP-45-002-030-002/48 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL023269 Credited 24/05/2021   55 सोनवती(Wife) MP-45-002-030-002/245-a ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL023269 Credited 24/05/2021   56 सुरेन्‍द्र यादव(Self) MP-45-002-030-002/237 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL023269 Credited 11/06/2021   57 ओमवती बाई(Wife) MP-45-002-030-002/15-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK DINDORI IDIB000D070 1745002030WL023269 Credited 25/05/2021   58 दीपक कुमार(Son) MP-45-002-030-002/109 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK DINDORI IDIB000D070 1745002030WL023269 Credited 11/06/2021   59 पवन कुमार(Son) MP-45-002-030-002/137 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK DINDORI IDIB000D070 1745002030WL023269 Credited 11/06/2021   60 राहुल कुमार(Brother) MP-45-002-030-002/149 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK DINDORI IDIB000D070 1745002030WL023269 Credited 11/06/2021   61 अरविंद कुमार(Self) MP-45-002-030-002/242-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK DINDORI IDIB000D070 1745002030WL023269 Credited 25/05/2021   62 राजाराम MP-45-002-030-002/116 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL023269   63 सुंती MP-45-002-030-002/157 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL023269 Credited 24/05/2021   कुल हाजिरी 62 62 62 62 62 62 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 37740 प्रदाय राशि अन्य 31080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68820 प्रति मजदुर औसत 1092.381

कुल मानव दिवस : 372