मस्टर रोल संख्या : 4731	तारीख से : 17/06/2019    तारीख को : 23/06/2019	: 138081/30    स्वीकृति दिनॉंक : 01/01/2019
कार्य-संहित : 1745002030/IF/22012034472688	कार्य का नाम : medh bandhan karya Lal Singh/prabhu (1745002030/IF/22012034472688)

Measurement Book Detail

MB NO.  6358        Page NO.  154

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 ईश्‍वर MP-45-002-030-001/161 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0       1745002030WL027872   2 वंदना MP-45-002-030-001/75 OTHER ेज ोगी टिकरिया A A A P A A A 1 174 174 0 0 174       1745002030WL027872 Credited 28/06/2019   3 जितेश्‍वर(Son) MP-45-002-030-002/181 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0       1745002030WL027872   4 मंगली बाई(Wife) MP-45-002-030-002/181 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0       1745002030WL027872   5 हल्‍की(Wife) MP-45-002-030-002/75-a OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0       1745002030WL027872   6 दौआ लाल MP-45-002-030-001/71 OTHER ेज ोगी टिकरिया P P P P A A A 4 174 696 0 0 696 IDBI BANK DINDORI IBKL0001555 1745002030WL027872 Credited 28/06/2019   7 जगदीश नाथ MP-45-002-030-001/181 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 IDBI BANK DINDORI IBKL0001555 1745002030WL027872   8 गंगा बाई MP-45-002-030-001/54 OTHER ेज ोगी टिकरिया P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL027872 Credited 03/07/2019   9 दुस्‍सी बाई MP-45-002-030-001/114 OTHER ेज ोगी टिकरिया P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027872 Credited 28/06/2019   10 रामदुलारी MP-45-002-030-001/25 ST ेज ोगी टिकरिया P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027872 Credited 28/06/2019   11 हिरौंदा बाई MP-45-002-030-002/6 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027872   12 संतरा बाई MP-45-002-030-001/28 ST ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027872   13 सोना बाई(Wife) MP-45-002-030-001/72 OTHER ेज ोगी टिकरिया P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027872 Credited 28/06/2019   14 रघुनाथ्‍ा MP-45-002-030-001/54 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027872   15 केसरी बाई MP-45-002-030-001/26 OTHER ेज ोगी टिकरिया A A P P A A A 2 174 348 0 0 348 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027872 Credited 28/06/2019   16 कुमारनाथ. MP-45-002-030-001/12-A OTHER ेज ोगी टिकरिया P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027872 Credited 03/07/2019   17 संतोष कुमार(Husband) MP-45-002-030-001/68 OTHER ेज ोगी टिकरिया P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027872 Credited 28/06/2019   18 अनुसुइया(Wife) MP-45-002-030-001/28-A ST ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027872   19 मुलिया बेगम(Self) MP-45-002-030-001/24 OTHER ेज ोगी टिकरिया P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027872 Credited 28/06/2019   20 सुखमत MP-45-002-030-002/155 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027872   21 लाल सिह MP-45-002-030-002/155 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027872   22 लमुआ MP-45-002-030-002/181 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027872   23 महेश दास(Self) MP-45-002-030-002/75-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 1745002030WL027872   24 भागरती MP-45-002-030-002/32 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027872   25 सुखसेन सिंह(Self) MP-45-002-030-002/181-A ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027872   26 विपतिया बाई(Wife) MP-45-002-030-002/181-A ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027872   27 सुकरती MP-45-002-030-002/181 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027872   28 सरोज MP-45-002-030-001/88 OTHER ेज ोगी टिकरिया P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL027872 Credited 03/07/2019   29 उदय सिंह(Self) MP-45-002-030-002/155-B ST हिन ोैता A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL027872   30 रामकली बाई(Wife) MP-45-002-030-002/155-B ST हिन ोैता A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL027872   31 देवकी बाई(Daughter) MP-45-002-030-002/6 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL027872   कुल हाजिरी 9 9 9 10 1 1 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 696 प्रदाय राशि अन्य 6090

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6786 प्रति मजदुर औसत 218.9032

कुल मानव दिवस : 39