मस्टर रोल संख्या : 3221	तारीख से : 04/06/2017    तारीख को : 10/06/2017	: as no 00011madho    स्वीकृति दिनॉंक : 06/05/2017
कार्य-संहित : 1745002038/RC/22012034339282	कार्य का नाम : sudoor road nirman karya akhdarmal se madhopur road tak (1745002038/RC/22012034339282)

Measurement Book Detail

MB NO.  2779        Page NO.  20

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 स‍म्‍हर सिह MP-45-002-038-002/20 ST माध ो पुर P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002038WL015981 Credited 21/06/2017   2 गोमती MP-45-002-038-002/24 ST माध ो पुर P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002038WL015981 Credited 21/06/2017   3 भंवर सि‍हं(Self) MP-45-002-038-002/24-A ST माध ो पुर P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   4 बजारू MP-45-002-038-002/26 ST माध ो पुर P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   5 नानसि‍हं MP-45-002-038-002/26 ST माध ो पुर P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   6 बलराज सिंह(Self) MP-45-002-038-002/26-B ST माध ो पुर P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   7 उर्मिला बाई(Husband) MP-45-002-038-002/26-B ST माध ो पुर P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   8 कलि MP-45-002-038-002/27 OTHER माध ो पुर P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   9 सुन्दर सिंह(Self) MP-45-002-038-002/3-A ST माध ो पुर P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   10 गनेशिया बाई(Husband) MP-45-002-038-002/3-A ST माध ो पुर P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   11 रामसि‍हं(Self) MP-45-002-038-002/31-a OTHER माध ो पुर P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   12 लखन सिह MP-45-002-038-002/45 ST माध ो पुर P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   13 भगवनिया MP-45-002-038-002/45 ST माध ो पुर P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   14 राजेन्‍द्र सिह MP-45-002-038-002/49 ST माध ो पुर P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   15 बोधन MP-45-002-038-002/62 OTHER माध ो पुर P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   16 बसोरिन MP-45-002-038-002/62 OTHER माध ो पुर P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   17 दुर्गाबाई(Wife) MP-45-002-038-002/65-B OTHER माध ो पुर P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   18 आधारवती(Wife) MP-45-002-038-002/68-A OTHER माध ो पुर P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   19 जोहना MP-45-002-038-002/9 ST माध ो पुर P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   20 यशोदा बाई(Wife) MP-45-002-038-002/91-A ST माध ो पुर P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   21 सुकवरिया MP-45-002-038-003/10 ST अखडार माल P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002WL082852 Credited 01/11/2018   22 गंगालाल(Self) MP-45-002-038-003/11-A ST अखडार माल P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   23 भागवती(Wife) MP-45-002-038-003/11-A ST अखडार माल P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   24 छत्रपाल MP-45-002-038-003/14 ST अखडार माल P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   25 राम सिह MP-45-002-038-003/15 ST अखडार माल P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   26 कोपिया MP-45-002-038-003/15 ST अखडार माल P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   27 सुनीता बाई(Wife) MP-45-002-038-003/16-A ST अखडार माल P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   28 चम्‍मन MP-45-002-038-003/17 ST अखडार माल P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   29 अमलासि‍हं (Self) MP-45-002-038-003/17-A ST अखडार माल P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   30 जीराबाई(Wife) MP-45-002-038-003/17-A ST अखडार माल P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   31 पती राम MP-45-002-038-003/18 ST अखडार माल P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   32 गली राम MP-45-002-038-003/18 ST अखडार माल P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   33 गलीराम(Self) MP-45-002-038-003/18-A ST अखडार माल P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   34 प्रताप सि‍हं(Self) MP-45-002-038-003/21-A ST अखडार माल P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   35 नीरज बाई(Wife) MP-45-002-038-003/21-A ST अखडार माल P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   36 कोपसि‍हं(Self) MP-45-002-038-003/24-A ST अखडार माल P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   37 सूरजवती(Wife) MP-45-002-038-003/24-A ST अखडार माल P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   38 लामू सि‍हं(Self) MP-45-002-038-003/25-A ST अखडार माल P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   39 समलि‍या बाई(Wife) MP-45-002-038-003/25-A ST अखडार माल P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   40 धनिया MP-45-002-038-003/27 OTHER अखडार माल P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   41 कलावती(Wife) MP-45-002-038-003/3-A ST अखडार माल P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   42 गुडडी बाई MP-45-002-038-003/31 OTHER अखडार माल P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   43 दान सिह MP-45-002-038-003/31 OTHER अखडार माल P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   44 विधाना बाई MP-45-002-038-003/32 OTHER अखडार माल P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   45 गंगा सिह MP-45-002-038-003/32 OTHER अखडार माल P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   46 रमेश(Self) MP-45-002-038-003/5-A ST अखडार माल P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   47 छोटी बाई(Wife) MP-45-002-038-003/5-A ST अखडार माल P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   48 जीतलाल(Self) MP-45-002-038-003/5-B ST अखडार माल P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   49 पति‍या बाई(Wife) MP-45-002-038-003/5-B ST अखडार माल P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   50 मना लाल MP-45-002-038-003/7 ST अखडार माल P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   51 बुध्धि MP-45-002-038-003/7 ST अखडार माल P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   52 सम्‍हर सिह MP-45-002-038-003/8 ST अखडार माल P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   53 सुखमत MP-45-002-038-003/8 ST अखडार माल P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   54 चरन सिह MP-45-002-038-003/9 ST अखडार माल P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   55 जमनी MP-45-002-038-003/9 ST अखडार माल P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   56 चेतसिह MP-45-002-038-002/12 ST माध ो पुर P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   57 मोहवती MP-45-002-038-002/12 ST माध ो पुर P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   58 रामबती बाई(Wife) MP-45-002-038-002/14-A ST माध ो पुर P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   59 संतोष MP-45-002-038-002/15 OTHER माध ो पुर P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   60 प्रेम कुमारी MP-45-002-038-002/15 OTHER माध ो पुर P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   61 समरत MP-45-002-038-002/18 ST माध ो पुर P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL015981 Credited 21/06/2017   कुल हाजिरी 61 61 61 61 61 61 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 41760 प्रदाय राशि अन्य 11310

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53070 प्रति मजदुर औसत 870

कुल मानव दिवस : 366