मस्टर रोल संख्या : 8740	तारीख से : 09/09/2020    तारीख को : 15/09/2020	: 1745003/2020-2021/278240/AS    स्वीकृति दिनॉंक : 24/07/2020
कार्य-संहित : 1745003024/DP/22012034492314	कार्य का नाम : Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314)

Measurement Book Detail

MB NO.  1282        Page NO.  11

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 जयंती(Daughter-in-Law) MP-45-003-024-002/194 OTHER नादा माल P P P P P P A 6 154 924 0 0 924       1745003024WL057672 Credited 06/10/2020   2 तिजिया MP-45-003-024-002/202 OTHER नादा माल P P P P P P A 6 154 924 0 0 924       1745003024WL057672 Credited 05/10/2020   3 धरम MP-45-003-024-002/199 OTHER नादा माल P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL057672 Credited 05/10/2020   4 तोकराम MP-45-003-024-002/185 OTHER नादा माल P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL057672 Credited 05/10/2020   5 भानू MP-45-003-024-002/186 OTHER नादा माल P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL057672 Credited 05/10/2020   6 दिनेश MP-45-003-024-002/188 OTHER नादा माल P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL057672 Credited 05/10/2020   7 मुन्नीबाई MP-45-003-024-002/194 OTHER नादा माल P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL057672 Credited 05/10/2020   8 ऋषिराम MP-45-003-024-002/152 OTHER नादा माल P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL057672 Credited 05/10/2020   9 तेजीलाल MP-45-003-024-002/153 OTHER नादा माल P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL057672 Credited 05/10/2020   10 गुहरा MP-45-003-024-002/176 OTHER नादा माल P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL057672 Credited 05/10/2020   11 मुलिया MP-45-003-024-002/173 OTHER नादा माल P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL057672 Credited 05/10/2020   12 मनोहर MP-45-003-024-002/160 OTHER नादा माल P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL057672 Credited 05/10/2020   13 पुन्नूलाल MP-45-003-024-002/174 OTHER नादा माल P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL057672 Credited 05/10/2020   14 रायसिंह MP-45-003-024-002/202 OTHER नादा माल P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL057672 Credited 05/10/2020   15 लखन MP-45-003-024-002/182 OTHER नादा माल P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL057672 Credited 05/10/2020   16 विजय MP-45-003-024-002/162 OTHER नादा माल P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL057672 Credited 05/10/2020   17 लोग MP-45-003-024-002/199 OTHER नादा माल P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL057672 Credited 05/10/2020   18 रतन (Self) MP-45-003-024-002/190-A ST नादा माल P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL057672 Credited 05/10/2020   19 PRITI(Daughter) MP-45-003-024-002/181 OTHER नादा माल P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL057672 Credited 05/10/2020   20 DILIP KUMAR TANDIYA(Son) MP-45-003-024-002/191 OTHER नादा माल P P P P P A A 5 154 770 0 0 770 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL057672 Credited 05/10/2020   21 PATIRAM DHURWEY(Son) MP-45-003-024-002/181 OTHER नादा माल P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL057672 Credited 05/10/2020   22 BASANT(Husband) MP-45-003-024-002/100-B OTHER नादा माल P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL057672 Credited 05/10/2020   23 परसू (Self) MP-45-003-024-002/174-A OTHER नादा माल P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL057672 Credited 05/10/2020   24 श्यामवती MP-45-003-024-002/192 OTHER नादा माल P P P P P X X 5 154 770 0 0 770 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL057672 Credited 05/10/2020   25 सम्पतिया MP-45-003-024-002/176 OTHER नादा माल P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL057672 Credited 05/10/2020   26 लाला (Self) MP-45-003-024-002/174-B OTHER नादा माल P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL057672 Credited 05/10/2020   27 सुशीला MP-45-003-024-002/174 OTHER नादा माल P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL057672 Credited 05/10/2020   28 DURGA(Self) MP-45-003-024-002/186-A OTHER नादा माल P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL057672 Credited 05/10/2020   29 पार्वती MP-45-003-024-002/188 OTHER नादा माल P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL057672 Credited 05/10/2020   30 दुजिया बाई(Wife) MP-45-003-024-002/192-B OTHER नादा माल P P A A A A A 2 154 308 0 0 308 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL057672 Credited 05/10/2020   31 गीताबाई(Wife) MP-45-003-024-002/190-A ST नादा माल P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL057672 Credited 05/10/2020   32 बालकुमारी MP-45-003-024-002/185 OTHER नादा माल P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL057672 Credited 05/10/2020   33 अम्माबाई MP-45-003-024-002/204 OTHER नादा माल P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL057672 Credited 05/10/2020   34 इन्द्रवती MP-45-003-024-002/168 OTHER नादा माल P P P X X X X 3 154 462 0 0 462 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL057672 Credited 05/10/2020   35 SONU DHANGAR(Self) MP-45-003-024-002/153-A OTHER नादा माल P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL057672 Credited 05/10/2020   36 रामकली(Wife) MP-45-003-024-002/174-B OTHER नादा माल P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL057672 Credited 05/10/2020   37 संकरती(Daughter-in-Law) MP-45-003-024-002/198 OTHER नादा माल P P P X X X X 3 154 462 0 0 462 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL057672 Credited 05/10/2020   38 नरेश MP-45-003-024-002/198 OTHER नादा माल P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL057672 Credited 05/10/2020   39 लता MP-45-003-024-002/152 OTHER नादा माल P P P X X X X 3 154 462 0 0 462 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL057672 Credited 05/10/2020   40 भागवती(Wife) MP-45-003-024-002/185-A OTHER नादा माल P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL057672 Credited 05/10/2020   41 totasingh(Son) MP-45-003-024-002/147 OTHER नादा माल P P P X X X X 3 154 462 0 0 462 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL057672 Credited 05/10/2020   42 MALTI(Wife) MP-45-003-024-002/100-B OTHER नादा माल P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003024WL057672 Credited 05/10/2020   कुल हाजिरी 42 42 41 37 37 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1848 प्रदाय राशि अन्य 34188

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36036 प्रति मजदुर औसत 858

कुल मानव दिवस : 234