मस्टर रोल संख्या : 1741	तारीख से : 02/05/2019    तारीख को : 08/05/2019	: 138081/40    स्वीकृति दिनॉंक : 01/01/2019
कार्य-संहित : 1745002030/IF/22012034473023	कार्य का नाम : medh bandhan karya Matadeen/Sukh lal (1745002030/IF/22012034473023)

Measurement Book Detail

MB NO.  6358        Page NO.  105

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 केतकी MP-45-002-030-002/17 ST हिन ोैता P P P P A A A 4 101 404 0 0 404 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL011088 Credited 22/05/2019   2 अत्‍‍तर(Self) MP-45-002-030-002/260 ST हिन ोैता P P P P P P A 6 101 606 0 0 606 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL011088 Credited 18/05/2019   3 देवकी बाई(Self) MP-45-002-030-002/240-A OTHER हिन ोैता P P P P A A A 4 101 404 0 0 404 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL011088 Credited 22/05/2019   4 गुडडी MP-45-002-030-002/161 OTHER हिन ोैता P P P P A A A 4 101 404 0 0 404 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL011088 Credited 18/05/2019   5 बैसखिया MP-45-002-030-002/160 ST हिन ोैता P P P P A A A 4 101 404 0 0 404 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL011088 Credited 22/05/2019   6 रजनी(Wife) MP-45-002-030-002/160-C ST हिन ोैता P P P P A A A 4 101 404 0 0 404 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL011088 Credited 22/05/2019   7 राधे MP-45-002-030-002/146 ST हिन ोैता P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL011088 Credited 22/05/2019   8 मुनीका MP-45-002-030-002/146 ST हिन ोैता P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL011088 Credited 22/05/2019   9 रजनी बाई(Wife) MP-45-002-030-002/122-b ST हिन ोैता P P P P A A A 4 101 404 0 0 404 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL011088 Credited 22/05/2019   10 फुलिया बाई MP-45-002-030-002/35 ST हिन ोैता P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL011088 Credited 18/05/2019   11 बसंत MP-45-002-030-002/49-b ST हिन ोैता P P P P P A A 5 101 505 0 0 505 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL011088 Credited 18/05/2019   12 रामबाई MP-45-002-030-002/183 OTHER हिन ोैता P P P P P A A 5 101 505 0 0 505 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL011088 Credited 22/05/2019   13 त्रिलोक MP-45-002-030-002/102 ST हिन ोैता P P P P A A A 4 101 404 0 0 404 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL011088 Credited 18/05/2019   14 सुमान बाई(Wife) MP-45-002-030-002/260 ST हिन ोैता P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL011088 Credited 18/05/2019   15 जानकी MP-45-002-030-002/152 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL011088   16 सम्‍हर MP-45-002-030-002/81 OTHER हिन ोैता P P P P A A A 4 101 404 0 0 404 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL011088 Credited 18/05/2019   17 गीता मरावी(Wife) MP-45-002-030-002/159-B OTHER हिन ोैता P P P P P A A 5 101 505 0 0 505 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL011088 Credited 22/05/2019   18 कि‍रण(Granddaughter) MP-45-002-030-002/101 ST हिन ोैता P P P P A A A 4 101 404 0 0 404 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL011088 Credited 18/05/2019   19 सिलोचना(Wife) MP-45-002-030-002/120-A ST हिन ोैता P P P A A A A 3 101 303 0 0 303 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL011088 Credited 22/05/2019   20 सुलोचना MP-45-002-030-002/58 ST हिन ोैता P P P P P A A 5 101 505 0 0 505 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL011088 Credited 18/05/2019   21 रामकली MP-45-002-030-002/80 OTHER हिन ोैता P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL011088 Credited 18/05/2019   22 दान सिंह(Self) MP-45-002-030-002/159-B OTHER हिन ोैता P P P P P A A 5 101 505 0 0 505 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL011088 Credited 18/05/2019   23 समरवती(Wife) MP-45-002-030-002/159-a ST हिन ोैता P P P P P A A 5 101 505 0 0 505 INDIAN BANK Dindori IDIB000D648 1745002030WL011088 Credited 18/05/2019   24 मतिया MP-45-002-030-002/159 ST हिन ोैता P P P P P A A 5 101 505 0 0 505 INDIAN BANK Dindori IDIB000D648 1745002030WL011088 Credited 18/05/2019   25 मातादीन MP-45-002-030-002/152 ST हिन ोैता P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL011088 Credited 18/05/2019   26 विजय कुमार(Son) MP-45-002-030-002/101 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL011088   कुल हाजिरी 24 24 24 23 14 7 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8383 प्रदाय राशि अन्य 3333

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11716 प्रति मजदुर औसत 450.6154

कुल मानव दिवस : 116