मस्टर रोल संख्या : 16301	तारीख से : 14/09/2020    तारीख को : 20/09/2020	: A.S.//063    स्वीकृति दिनॉंक : 25/02/2019
कार्य-संहित : 1745002019/WC/22012034442482	कार्य का नाम : RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_ PAREWA NALA NACHUNKA (1745002019/WC/22012034442482)

Measurement Book Detail

MB NO.  51        Page NO.  28

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 सोनवती MP-45-002-019-002/24 ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DINDORI SBIN0001061 1745002019WL060436 Credited 05/10/2020   2 शांति बाई MP-45-002-019-002/21 ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002019WL060436 Credited 03/10/2020   3 फूल सिह MP-45-002-019-002/15 ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL060436 Credited 05/10/2020   4 मुन्‍नी बाई MP-45-002-019-002/15 ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL060436 Credited 05/10/2020   5 परसादी सिह MP-45-002-019-002/25 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL060436   6 सीया बाई MP-45-002-019-002/25 ST नचुनका रै० P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL060436 Credited 05/10/2020   7 सुखलाल MP-45-002-019-002/7 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL060436   8 सुदेश लाल MP-45-002-019-002/43 OTHER नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL060436 Credited 05/10/2020   9 ब्रजलाल MP-45-002-019-002/39 OTHER नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL060436 Credited 05/10/2020   10 सकुन(Wife) MP-45-002-019-002/25-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL060436   11 पूरनसि‍हं(Self) MP-45-002-019-002/36-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL060436   12 बैचन सि‍हं(Self) MP-45-002-019-002/21-A OTHER नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL060436 Credited 03/10/2020   13 प्रेमवती(Wife) MP-45-002-019-002/21-A OTHER नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL060436 Credited 03/10/2020   14 चैनसि‍हं MP-45-002-019-002/40 ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL060436 Credited 05/10/2020   15 रनि‍या MP-45-002-019-002/40 ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL060436 Credited 05/10/2020   16 छीता बाई MP-45-002-019-002/13 OTHER नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL060436 Credited 05/10/2020   17 भगवति MP-45-002-019-003/50 SC बसनिया माल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL060436 Credited 05/10/2020   18 मंगलीबाई MP-45-002-019-002/39 OTHER नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA TULARA CBIN0282796 1745002019WL060436 Credited 03/10/2020   19 धनसिंह(Self) MP-45-002-019-002/16-A ST नचुनका रै० A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436   20 पुष्पा(Wife) MP-45-002-019-002/16-A ST नचुनका रै० A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436   21 महासि‍हं(Self) MP-45-002-019-002/15-A ST नचुनका रै० P P P P A A A 4 176 704 0 0 704 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 05/10/2020   22 धन्‍ना बाई MP-45-002-019-002/26 OTHER नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436   23 नरबद सि‍हं (Self) MP-45-002-019-002/26-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436   24 हेमवती(Self) MP-45-002-019-002/27-A ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 05/10/2020   25 ऐकम सि‍हं(Self) MP-45-002-019-002/28-A ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 05/10/2020   26 रूकमणी(Wife) MP-45-002-019-002/28-A ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 05/10/2020   27 तितरा सिह MP-45-002-019-002/3 ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 05/10/2020   28 सम्‍हारो बाई MP-45-002-019-002/3 ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 03/10/2020   29 जलसि‍या(Self) MP-45-002-019-002/3-A ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 05/10/2020   30 रामसिह MP-45-002-019-002/30 OTHER नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 05/10/2020   31 भागवती बाई MP-45-002-019-002/30 OTHER नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 05/10/2020   32 चन्‍दन सि‍हं(Self) MP-45-002-019-002/30-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436   33 देवन्‍ती(Wife) MP-45-002-019-002/30-A ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 05/10/2020   34 चन्‍द्र सिह MP-45-002-019-002/35 ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 05/10/2020   35 हिरोंदिया बाई MP-45-002-019-002/35 ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 05/10/2020   36 कलसिया MP-45-002-019-002/36 ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 05/10/2020   37 पुष्‍पाबाई(Daughter) MP-45-002-019-002/36 ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 05/10/2020   38 झाम सिह MP-45-002-019-002/16 ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 05/10/2020   39 रामकली(Wife) MP-45-002-019-002/16 ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 03/10/2020   40 ब‍िगारी लाल MP-45-002-019-002/14 OTHER नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436   41 झुल्ली बाई(Self) MP-45-002-019-002/14 OTHER नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 05/10/2020   42 लल्‍ली बाई MP-45-002-019-002/11 OTHER नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 05/10/2020   43 संमपती बाई MP-45-002-019-002/12 ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 05/10/2020   44 उदयसि‍हं(Self) MP-45-002-019-002/21-B ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 03/10/2020   45 मोहवती(Wife) MP-45-002-019-002/21-B ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 05/10/2020   46 विपत MP-45-002-019-002/22 ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 05/10/2020   47 श्‍यामकुमारी(Wife) MP-45-002-019-002/22-A OTHER नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 05/10/2020   48 रामप्रसाद MP-45-002-019-002/23 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436   49 विन्‍दा बाई MP-45-002-019-002/23 ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 05/10/2020   50 कमल MP-45-002-019-002/4 ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 05/10/2020   51 मोह वती MP-45-002-019-002/4 ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 05/10/2020   52 नरबदि‍या(Wife) MP-45-002-019-002/36-A ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 05/10/2020   53 राम बाई MP-45-002-019-002/37 ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 03/10/2020   54 लमिया बाई MP-45-002-019-002/38 ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 05/10/2020   55 रामकली MP-45-002-019-002/8 ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 05/10/2020   56 धन्‍ती बाई MP-45-002-019-002/9 ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 05/10/2020   57 उर्मिला बाई(Wife) MP-45-002-019-002/9-A ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 03/10/2020   58 हीरा लाल MP-45-002-019-002/41 OTHER नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 05/10/2020   59 लेवन(Self) MP-45-002-019-002/17-A OTHER नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 05/10/2020   60 गनाशिया MP-45-002-019-002/18 ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 05/10/2020   61 गेंदसिह MP-45-002-019-002/21 ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 05/10/2020   62 शम बाई MP-45-002-019-002/43 OTHER नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 05/10/2020   63 फूलवती(Wife) MP-45-002-019-002/44 ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 05/10/2020   64 शिवचरण MP-45-002-019-002/5 ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 05/10/2020   65 श्‍यामवती MP-45-002-019-002/5 ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL060436 Credited 05/10/2020   66 तुलसी(Son) MP-45-002-019-003/50 SC बसनिया माल P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK DINDORI IDIB000D070 1745002019WL060436 Credited 03/10/2020   67 लालमन MP-45-002-019-002/17 ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL060436 Credited 05/10/2020   68 इन्‍द्र बाई MP-45-002-019-002/17 ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL060436 Credited 05/10/2020   69 देव सिंह(Son) MP-45-002-019-002/25 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL060436   70 बीरभान सिंह(Self) MP-45-002-019-002/23-B ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL060436 Credited 05/10/2020   71 रामकली(Wife) MP-45-002-019-002/23-B ST नचुनका रै० P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL060436 Credited 05/10/2020   कुल हाजिरी 59 59 59 59 57 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 44704 प्रदाय राशि अन्य 14784

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61600 प्रति मजदुर औसत 867.6057

कुल मानव दिवस : 350