मस्टर रोल संख्या : 3038	तारीख से : 27/04/2022    तारीख को : 03/05/2022	: 1745002/2021-2022/25000/AS    स्वीकृति दिनॉंक : 15/02/2022
कार्य-संहित : 1745002030/WC/22012034870782	कार्य का नाम : Stop dam Marratam Kary Jaysingh ke khet pas Hinota (1745002030/WC/22012034870782)

Measurement Book Detail

MB NO.  1122        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 धनुष(Self) MP-45-002-030-002/120-B ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL007711 Credited 18/05/2022   2 रामकली MP-45-002-030-002/122 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL007711 Credited 18/05/2022   3 केतकी MP-45-002-030-002/17 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL007711 Credited 18/05/2022   4 रतनी बाई(Mother) MP-45-002-030-002/191-A OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL007711 Credited 18/05/2022   5 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 1745002030WL007711 Credited 18/05/2022   6 परवीन(Daughter-in-Law) MP-45-002-030-002/166 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007711 Credited 18/05/2022   7 जीवन लाल(Self) MP-45-002-030-001/200 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 1745002030WL007711 Credited 18/05/2022   8 तितरी MP-45-002-030-002/238 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007711 Credited 18/05/2022   9 कलावती(Wife) MP-45-002-030-001/200 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 1745002030WL007711 Credited 18/05/2022   10 चमेली MP-45-002-030-002/120 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007711 Credited 18/05/2022   11 बैसखिया 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 1745002030WL007711 Credited 18/05/2022   12 गुडडी MP-45-002-030-002/161 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007711 Credited 18/05/2022   13 सुमंत्रा (Daughter-in-Law) MP-45-002-030-002/192 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007711 Credited 18/05/2022   14 बि‍ता बाई(Wife) MP-45-002-030-002/191 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007711 Credited 18/05/2022   15 ललिया बाई (Wife) MP-45-002-030-002/100 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007711 Credited 18/05/2022   16 गणेश्‍ा MP-45-002-030-002/177 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007711 Credited 18/05/2022   17 कुंवर लाल MP-45-002-030-002/162 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007711 Credited 18/05/2022   18 चमनिया बाई(Wife) MP-45-002-030-002/162 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007711 Credited 18/05/2022   19 सुहागवती बाई(Wife) MP-45-002-030-002/162-C ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007711 Credited 18/05/2022   20 श्रीवती MP-45-002-030-002/225 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007711 Credited 18/05/2022   21 रजनी बाई(Wife) MP-45-002-030-002/122-b ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007711 Credited 18/05/2022   22 भागवती MP-45-002-030-002/204 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007711 Credited 18/05/2022   23 छिददल बाई(Grandmother) MP-45-002-030-002/100-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 1745002030WL007711 Credited 18/05/2022   24 श्रीवती MP-45-002-030-002/123 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007711 Credited 18/05/2022   25 राजेश कुमार(Self) MP-45-002-030-002/18-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 1745002030WL007711 Credited 18/05/2022   26 प्रियंका बाई(Wife) MP-45-002-030-002/223-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 1745002030WL007711 Credited 18/05/2022   27 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 1745002030WL007711 Credited 18/05/2022   28 पारवती MP-45-002-030-002/179 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007711 Credited 18/05/2022   29 इतिबाई MP-45-002-030-002/18 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007711 Credited 18/05/2022   30 इमामबी MP-45-002-030-002/164 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007711 Credited 18/05/2022   31 कुम्‍भकला MP-45-002-030-002/163 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007711 Credited 18/05/2022   32 गायत्री(Daughter-in-Law) MP-45-002-030-002/163 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007711 Credited 18/05/2022   33 सिलोचना(Wife) MP-45-002-030-002/120-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 1745002030WL007711 Credited 18/05/2022   34 कपुरा बाई MP-45-002-030-002/121 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007711 Credited 18/05/2022   35 लक्ष्‍मी(Wife) MP-45-002-030-002/126-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 1745002030WL007711 Credited 18/05/2022   36 सदन MP-45-002-030-002/126 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL007711 Credited 18/05/2022   37 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 1745002030WL007711 Credited 18/05/2022   38 अजीत सिंह(Son) MP-45-002-030-002/146 ST हिन ोैता P P P A A A A 3 185 555 0 0 555 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002030WL007711 Credited 18/05/2022   39 तान सिंह(Self) MP-45-002-030-002/162-C ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745002030WL007711 Credited 18/05/2022   40 देव कुमार(Self) MP-45-002-030-002/179-A OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL007711 Credited 18/05/2022   41 कुवारी MP-45-002-030-002/21 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL007711 Credited 18/05/2022   42 नेहरू लाल(Son) MP-45-002-030-002/191 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL007711 Credited 18/05/2022   43 यशोदा बाई(Wife) MP-45-002-030-002/161-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL007711 Credited 18/05/2022   44 रज्‍जू लाल(Self) MP-45-002-030-002/160-C ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL007711 Credited 18/05/2022   45 दि‍लीप(Self) MP-45-002-030-002/122-b ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL007711 Credited 18/05/2022   46 संतोषी बाई(Daughter-in-Law) MP-45-002-030-002/121 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL007711 Credited 18/05/2022   47 चमेली बाई(Wife) MP-45-002-030-002/151-C ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK DINDORI IDIB000D070 1745002030WL007711 Credited 18/05/2022   कुल हाजिरी 47 47 47 46 46 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 30525 प्रदाय राशि अन्य 21090

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51615 प्रति मजदुर औसत 1098.1915

कुल मानव दिवस : 279