मस्टर रोल संख्या : 10649	तारीख से : 21/09/2022    तारीख को : 27/09/2022	: 1745003/2022-2023/151403/AS    स्वीकृति दिनॉंक : 09/09/2022
कार्य-संहित : 1745003001/WC/22012034996438	कार्य का नाम : kantoor trench bandha dwar pahadi chhapari mal. (1745003001/WC/22012034996438)

Measurement Book Detail

MB NO.  2022        Page NO.  4

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 gayan singh(Self) MP-45-003-001-003/144-B OTHER छपरी माल P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL051645 Credited 04/10/2022   2 LILA BAI(Wife) MP-45-003-001-003/214-A OTHER छपरी माल P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL051645 Credited 04/10/2022   3 गम्‍भीर सि‍हं MP-45-003-001-003/83 OTHER छपरी माल P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL051645 Credited 04/10/2022   4 bhajanwti(Wife) MP-45-003-001-003/83 OTHER छपरी माल P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL051645 Credited 04/10/2022   5 manoj lal(Son) MP-45-003-001-003/252 ST छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   6 बुद्धूलाल MP-45-003-001-003/253 ST छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   7 कनैया MP-45-003-001-003/251 ST छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   8 amarwati(Wife) MP-45-003-001-003/251-A OTHER छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   9 सेमंिसह MP-45-003-001-003/69 ST छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   10 संतराबाई MP-45-003-001-003/70 ST छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   11 कलावती MP-45-003-001-003/71 OTHER छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   12 sarita bai(Wife) MP-45-003-001-003/72-A OTHER छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   13 जगभान सिह(Self) MP-45-003-001-003/74-A OTHER छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   14 सेवासिंह MP-45-003-001-003/75 ST छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   15 सूरतसिंह MP-45-003-001-003/145 ST छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   16 बेकाबती MP-45-003-001-003/148 ST छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   17 कमल सि‍हं MP-45-003-001-003/149 OTHER छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   18 laxmi bai(Self) MP-45-003-001-003/149-A OTHER छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   19 SUHANIYA BAI(Wife) MP-45-003-001-003/150 ST छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   20 सुखियाबाई MP-45-003-001-003/153 ST छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   21 भजनसिंह MP-45-003-001-003/154 ST छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   22 नंदि‍कशोर MP-45-003-001-002/181 OTHER रमपुरी P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   23 भगवनि‍या MP-45-003-001-002/181 OTHER रमपुरी P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   24 PRAHLAD NANDA(Self) MP-45-003-001-002/181-A OTHER रमपुरी P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   25 कौशल्‍या MP-45-003-001-002/245 OTHER रमपुरी P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   26 गनपती MP-45-003-001-003/141 ST छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   27 भजना MP-45-003-001-003/142 ST छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   28 मनीराम MP-45-003-001-003/143 ST छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   29 बिरमत MP-45-003-001-003/144 ST छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   30 लमिया MP-45-003-001-003/155 ST छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   31 पनकू MP-45-003-001-003/156 ST छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   32 काकाबती MP-45-003-001-003/156 ST छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   33 chhota singh(Husband) MP-45-003-001-003/157 OTHER छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   34 गुलाब सि‍हं MP-45-003-001-003/159 OTHER छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   35 देवसिंह MP-45-003-001-003/216 ST छपरी माल P P P A P A P 5 190 950 0 0 950 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   36 मंगलूसिह MP-45-003-001-003/218 ST छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   37 समलवती MP-45-003-001-003/218 ST छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   38 सेमसिंह MP-45-003-001-003/219 ST छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   39 संपतलाल MP-45-003-001-003/234 OTHER छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   40 balki(Wife) MP-45-003-001-003/26 ST छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   41 bodhan(Self) MP-45-003-001-003/28 OTHER छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   42 takhat singh(Self) MP-45-003-001-003/28-A OTHER छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   43 फूलमती MP-45-003-001-003/284 ST छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   44 बजराहिन MP-45-003-001-003/294 ST छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   45 dharam singh(Self) MP-45-003-001-003/339-B OTHER छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   46 कमलवती MP-45-003-001-003/41 OTHER छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   47 अनीता MP-45-003-001-003/56 ST छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   48 puniya bai(Wife) MP-45-003-001-003/57 OTHER छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   49 शुसीला बाई(Wife) MP-45-003-001-003/59 ST छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   50 kesh lal(Son) MP-45-003-001-003/234 OTHER छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   51 parwati bai(Daughter) MP-45-003-001-003/159 OTHER छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   52 sunder(Self) MP-45-003-001-003/130-A OTHER छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   53 anita bai(Wife) MP-45-003-001-003/154-A OTHER छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   54 gundi bai(Wife) MP-45-003-001-003/252 ST छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   55 santosi bai(Wife) MP-45-003-001-003/214-C OTHER छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   56 arjun lal(Self) MP-45-003-001-003/253-A OTHER छपरी माल P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL051645 Credited 04/10/2022   57 pawan singh(Self) MP-45-003-001-003/154-B OTHER छपरी माल P P P P P A P 6 190 1140 0 0 1140 INDIAN BANK DINDORI IDIB000D070 1745003WL051645 Credited 04/10/2022   58 anusuiya(Daughter) MP-45-003-001-003/91 ST छपरी माल P P P P P A P 6 190 1140 0 0 1140 INDIAN BANK DINDORI IDIB000D070 1745003WL051645 Credited 04/10/2022   कुल हाजिरी 58 58 58 57 58 0 58

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 32870 प्रदाय राशि अन्य 33060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 65930 प्रति मजदुर औसत 1136.7241

कुल मानव दिवस : 347