मस्टर रोल संख्या : 45721	तारीख से : 04/02/2022    तारीख को : 10/02/2022	: 1745002/2021-2022/369139/AS    स्वीकृति दिनॉंक : 01/07/2021
कार्य-संहित : 1745002017/LD/22012034566916	कार्य का नाम : khet talab nirman karya Sukarti bai /jamadar

Measurement Book Detail

MB NO.  52        Page NO.  56

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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 सुनीता(Daughter-in-Law) MP-45-002-017-001/158 ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002017WL109359 Credited 25/02/2022   2 रंजनी(Wife) MP-45-002-017-001/110-a OTHER विदयपुर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002017WL109359 Credited 25/02/2022   3 ब्रहपत‍िया MP-45-002-017-001/93 ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002017WL109359 Credited 25/02/2022   4 लछ्मी(Wife) MP-45-002-017-001/37-a OTHER विदयपुर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002017WL109359 Credited 25/02/2022   5 रूपसि‍हं(Self) MP-45-002-017-001/180 ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002017WL109359 Credited 25/02/2022   6 अशोक सिंह(Self) MP-45-002-017-001/144-A ST विदयपुर P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIA DINDORI SBIN0001061 1745002017WL109359 Credited 25/02/2022   7 ममता(Wife) MP-45-002-017-001/11-A ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002017WL109359 Credited 25/02/2022   8 दिवरिया(Self) MP-45-002-017-001/66 ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002017WL109359 Credited 25/02/2022   9 शशि‍बाई MP-45-002-017-001/152-b ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002017WL109359 Credited 25/02/2022   10 दुर्गा बाई MP-45-002-017-001/67 OTHER विदयपुर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002017WL109359 Credited 25/02/2022   11 पीआरीया MP-45-002-017-001/11 ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002017WL109359 Credited 25/02/2022   12 धन्‍नू सिह MP-45-002-017-001/14 ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002017WL109359 Credited 25/02/2022   13 संगीता MP-45-002-017-001/19 ST विदयपुर P P P P A A A 4 172 688 0 0 688 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002017WL109359 Credited 25/02/2022   14 प्रेमवती MP-45-002-017-001/4 ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002017WL109359 Credited 25/02/2022   15 कोसुमकली MP-45-002-017-001/12 ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002017WL109359 Credited 25/02/2022   16 सुन्‍दरिया MP-45-002-017-001/87 ST विदयपुर P P X X X X X 2 172 344 0 0 344 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002017WL109359 Credited 25/02/2022   17 हर्षलता(Wife) MP-45-002-017-001/91-A ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002017WL109359 Credited 25/02/2022   18 हितेश्वरी MP-45-002-017-001/40 ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002017WL109359 Credited 25/02/2022   19 बालराम(Self) MP-45-002-017-001/40-a SC विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL109359 Credited 16/02/2022   20 कवीता(Wife) MP-45-002-017-001/40-a SC विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL109359 Credited 16/02/2022   21 सिया वती MP-45-002-017-001/46 OTHER विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL109359 Credited 25/02/2022   22 चेतसिहं(Self) MP-45-002-017-001/49 ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL109359 Credited 25/02/2022   23 सुकरतीबाई MP-45-002-017-001/50 OTHER विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL109359 Credited 25/02/2022   24 सेवासि‍हं(Self) MP-45-002-017-001/50-A ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL109359 Credited 25/02/2022   25 फुलसि‍हं(Self) MP-45-002-017-001/52-A ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL109359 Credited 25/02/2022   26 पार्वती MP-45-002-017-001/6 ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL109359 Credited 25/02/2022   27 चन्‍दन सिह MP-45-002-017-001/64 ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL109359 Credited 25/02/2022   28 नोहर सिह(Son) MP-45-002-017-001/66 ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL109359 Credited 25/02/2022   29 तुलसीबाई(Self) MP-45-002-017-001/2 ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL109359 Credited 25/02/2022   30 श्‍यामबाई MP-45-002-017-001/3 ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL109359 Credited 25/02/2022   31 शंकर सि‍हं(Self) MP-45-002-017-001/38-A ST विदयपुर P P P P A A A 4 172 688 0 0 688 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL109359 Credited 25/02/2022   32 भगवतसिहं MP-45-002-017-001/4 ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL109359 Credited 25/02/2022   33 GANGOTRI(Wife) MP-45-002-017-001/68 ST विदयपुर P P P P A A A 4 172 688 0 0 688 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL109359 Credited 25/02/2022   34 सोनसिहं MP-45-002-017-001/8 ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL109359 Credited 25/02/2022   35 भादू (Self) MP-45-002-017-001/66-A ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL109359 Credited 25/02/2022   36 संतोष्‍ा सिह MP-45-002-017-001/130 ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL109359 Credited 25/02/2022   37 सुनैया लाल(Self) MP-45-002-017-001/138 ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL109359 Credited 25/02/2022   38 ति‍तरा(Self) MP-45-002-017-001/138-a OTHER विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL109359 Credited 25/02/2022   39 लामू(Self) MP-45-002-017-001/104-a ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL109359 Credited 25/02/2022   40 रामेश्वरी(Wife) MP-45-002-017-001/107-A OTHER विदयपुर P P P P P A A 5 172 860 0 0 860 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL109359 Credited 25/02/2022   41 कलाबाइ MP-45-002-017-001/14 ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL109359 Credited 25/02/2022   42 श्‍यामसि‍हं(Self) MP-45-002-017-001/152-A ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL109359 Credited 25/02/2022   43 उजरवती(Self) MP-45-002-017-001/181 OTHER विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL109359 Credited 25/02/2022   44 मुकेश सिंह(Self) MP-45-002-017-001/66-B ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA DINDORI UBIN0559482 1745002017WL109359 Credited 25/02/2022   45 जय सिंह(Self) MP-45-002-017-001/188 ST विदयपुर P P P P A A A 4 172 688 0 0 688 INDIAN BANK DINDORI IDIB000D070 1745002017WL109359 Credited 25/02/2022   कुल हाजिरी 45 45 44 44 39 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2064 प्रदाय राशि अनुसूचित जनजाति 33712 प्रदाय राशि अन्य 8084

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43860 प्रति मजदुर औसत 974.6667

कुल मानव दिवस : 255