मस्टर रोल संख्या : 10089	तारीख से : 15/09/2022    तारीख को : 21/09/2022	: 1745003/2022-2023/151359/AS    स्वीकृति दिनॉंक : 09/09/2022
कार्य-संहित : 1745003001/WC/22012034996431	कार्य का नाम : kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431)

Measurement Book Detail

MB NO.  2101        Page NO.  2

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 JHAM SINGH(Self) MP-45-003-001-001/34-A ST छपरी रै० P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Kisalpuri CBIN0R20002 1745003WL049479 Credited 02/10/2022   2 कवल सि‍हं MP-45-003-001-003/280 OTHER छपरी माल A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL049479 Credited 02/10/2022   3 Santoshi(Wife) MP-45-003-001-003/193-B OTHER छपरी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745003WL049479 Credited 02/10/2022   4 मनीहारो MP-45-003-001-003/195 ST छपरी माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   5 amasiya bai(Wife) MP-45-003-001-003/191-A OTHER छपरी माल A A P P P P A 4 190 760 0 0 760 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   6 रामकुमारी MP-45-003-001-003/192 OTHER छपरी माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   7 केहर लाल MP-45-003-001-003/192 OTHER छपरी माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   8 तेहारो बाई MP-45-003-001-003/198 ST छपरी माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   9 धनमतिया MP-45-003-001-003/203 OTHER छपरी माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   10 dropati(Wife) MP-45-003-001-003/259-A OTHER छपरी माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   11 ramu lal(Self) MP-45-003-001-003/266 OTHER छपरी माल A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   12 जगत लाल MP-45-003-001-003/213 OTHER छपरी माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   13 हनुमत MP-45-003-001-003/230 ST छपरी माल P P P A P P A 5 190 950 0 0 950 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   14 विस्मतिया MP-45-003-001-003/24 ST छपरी माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   15 चमरा सि‍हं MP-45-003-001-003/242 OTHER छपरी माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   16 गहरू सि‍हं MP-45-003-001-003/243 OTHER छपरी माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   17 उमराव MP-45-003-001-003/245 OTHER छपरी माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   18 तरीथ MP-45-003-001-003/247 ST छपरी माल A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   19 NAWSA SINGH(Self) MP-45-003-001-003/254 ST छपरी माल P A P P P P A 5 190 950 0 0 950 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   20 पहलसिंह MP-45-003-001-001/35 OTHER छपरी रै० P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   21 lalju(Self) MP-45-003-001-003/185 OTHER छपरी माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   22 भदिया बाई MP-45-003-001-001/8 OTHER छपरी रै० P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   23 सोनसिंह, MP-45-003-001-003/126 OTHER छपरी माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   24 पार्वती बाई MP-45-003-001-003/182 OTHER छपरी माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   25 परसादसिंह MP-45-003-001-001/11 OTHER छपरी रै० P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   26 दलपत सिंह MP-45-003-001-001/15 OTHER छपरी रै० P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   27 लमिया बाई MP-45-003-001-001/15 OTHER छपरी रै० A A P P P P A 4 190 760 0 0 760 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   28 सुरेश सिंह MP-45-003-001-001/22 OTHER छपरी रै० A A P P P P A 4 190 760 0 0 760 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   29 बरातूसिंह(Self) MP-45-003-001-001/24 OTHER छपरी रै० P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   30 जमादार MP-45-003-001-001/25 OTHER छपरी रै० P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   31 भरिया MP-45-003-001-001/28 OTHER छपरी रै० P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   32 शेरसिंह MP-45-003-001-001/29 OTHER छपरी रै० P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   33 प्रतापसिंह MP-45-003-001-001/30 OTHER छपरी रै० P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   34 लीलावती MP-45-003-001-001/30 OTHER छपरी रै० P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   35 दयासिंह MP-45-003-001-001/32 OTHER छपरी रै० A A P P P P A 4 190 760 0 0 760 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   36 sunita bai(Wife) MP-45-003-001-001/32 OTHER छपरी रै० P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   37 कल्लीन बाई MP-45-003-001-001/33 OTHER छपरी रै० P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   38 shiv kumari(Wife) MP-45-003-001-001/33-A OTHER छपरी रै० P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   39 सुन्दरिया MP-45-003-001-001/34 OTHER छपरी रै० P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   40 सुश्ीाला MP-45-003-001-003/287 ST छपरी माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   41 jham singh(Father) MP-45-003-001-003/287 ST छपरी माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   42 Ram milan(Self) MP-45-003-001-003/345-A OTHER छपरी माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   43 chhoti bai(Wife) MP-45-003-001-003/267 ST छपरी माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   44 मोहनसिंह MP-45-003-001-003/65 ST छपरी माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   45 santosh singh(Self) MP-45-003-001-003/65-B OTHER छपरी माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   46 हरि लाल MP-45-003-001-003/68 ST छपरी माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   47 urmila bai(Wife) MP-45-003-001-003/65-B OTHER छपरी माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   48 sanjay kumar(Self) MP-45-003-001-003/259-A OTHER छपरी माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   49 ami singh(Self) MP-45-003-001-003/346-A OTHER छपरी माल A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   50 soni bai(Self) MP-45-003-001-003/184-A OTHER छपरी माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   51 anil singh(Self) MP-45-003-001-003/191-A OTHER छपरी माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL0082156 Credited 23/02/2023   52 bablu singh(Self) MP-45-003-001-001/38-B ST छपरी रै० P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   53 omprakash(Self) MP-45-003-001-003/255-A OTHER छपरी माल P A P P P P A 5 190 950 0 0 950 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   54 rajesh kumar(Self) MP-45-003-001-003/266-A OTHER छपरी माल A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   55 hira lal(Brother) MP-45-003-001-003/211 OTHER छपरी माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   56 chamar singh(Self) MP-45-003-001-003/195-B OTHER छपरी माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049479 Credited 02/10/2022   57 maha singh(Son) MP-45-003-001-003/259 ST छपरी माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA DINDORI UBIN0559482 1745003WL049479 Credited 02/10/2022   कुल हाजिरी 48 51 57 56 57 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15390 प्रदाय राशि अन्य 46550

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61940 प्रति मजदुर औसत 1086.6666

कुल मानव दिवस : 326