मस्टर रोल संख्या : 1784	तारीख से : 28/04/2022    तारीख को : 04/05/2022	: 1745003/2021-2022/28538/AS    स्वीकृति दिनॉंक : 15/02/2022
कार्य-संहित : 1745003007/WC/22012034910206	कार्य का नाम : Estimate of Oda Nala Vistarikaran Mohari G P Mohari (1745003007/WC/22012034910206)

Measurement Book Detail

MB NO.  2457        Page NO.  16

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 मंगली बाई MP-45-003-007-003/46 ST खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745003WL007529 Credited 14/05/2022   2 मुि‍लया MP-45-003-007-003/53 OTHER खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL007529 Credited 14/05/2022   3 चैतू MP-45-003-007-003/84 ST खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL007529 Credited 14/05/2022   4 गोमती बाई(Self) MP-45-003-007-002/120 OTHER मोहारी रै० P P P P P P A 6 182 1092 0 0 1092 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL007529 Credited 14/05/2022   5 धनिया बाई MP-45-003-007-002/139 ST मोहारी रै० P P P P P P A 6 182 1092 0 0 1092 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL007529 Credited 14/05/2022   6 भीम सिंह MP-45-003-007-002/223 ST मोहारी रै० P P P P P A A 5 182 910 0 0 910 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL007529 Credited 14/05/2022   7 रामवती(Wife) MP-45-003-007-002/242 OTHER मोहारी रै० P P P P P P A 6 182 1092 0 0 1092 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL007529 Credited 14/05/2022   8 बिलुसो MP-45-003-007-003/117 ST खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL007529 Credited 14/05/2022   9 आशोक कुमार(Self) MP-45-003-007-003/161 ST खिटौली रै० P P P A A A A 3 182 546 0 0 546 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL007529 Credited 14/05/2022   10 हरियारो बाई MP-45-003-007-003/10 ST खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   11 SANGITA BAI(Wife) MP-45-003-007-003/57-A OTHER खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   12 BHUPENDRA(Self) MP-45-003-007-003/28-A ST खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   13 संदरिया बाई MP-45-003-007-003/27 ST खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   14 SONWATI(Self) MP-45-003-007-003/58-B OTHER खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   15 इंदिया MP-45-003-007-003/90 ST खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   16 फूलवती MP-45-003-007-003/65 OTHER खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   17 मुंगिया बाई(Self) MP-45-003-007-003/82 ST खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   18 बुधवरिया MP-45-003-007-003/92 ST खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   19 सुखमत MP-45-003-007-003/94 ST खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   20 रामचरन MP-45-003-007-003/115 ST खिटौली रै० P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   21 NAWARNIN BAI MP-45-003-007-003/137 OTHER खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   22 kamalwati MP-45-003-007-003/154-A OTHER खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   23 प्रेमवती MP-45-003-007-002/129 OTHER मोहारी रै० P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   24 पंछू MP-45-003-007-003/73 OTHER खिटौली रै० P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   25 बनहारिन बाई MP-45-003-007-003/26 ST खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   26 अनीता MP-45-003-007-003/34 ST खिटौली रै० P P A A A A A 2 182 364 0 0 364 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   27 चंद्रवती MP-45-003-007-003/44 ST खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   28 SONBAI(Wife) MP-45-003-007-003/145-A OTHER खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   29 MAHWATI(Self) MP-45-003-007-003/151-A OTHER खिटौली रै० P P P A A A A 3 182 546 0 0 546 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   30 जनिया MP-45-003-007-003/127 ST खिटौली रै० P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   31 फुलवती MP-45-003-007-003/136 OTHER खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   32 Bhudhe singh(Self) MP-45-003-007-003/2 ST खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   33 लमिया बाई MP-45-003-007-003/23 ST खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   34 ब्रजेश MP-45-003-007-003/129 ST खिटौली रै० P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   35 Savita Bai MP-45-003-007-002/134 ST मोहारी रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   36 अमृत MP-45-003-007-002/123 OTHER मोहारी रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   37 कुन्नी बाई MP-45-003-007-003/112 ST खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   38 लक्ष्मी बाई MP-45-003-007-003/114 ST खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   39 सुन्‍दर(Self) MP-45-003-007-003/104 OTHER खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   40 कृष्णावती MP-45-003-007-003/95 ST खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   41 पुष्पा बाई MP-45-003-007-003/98 ST खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   42 झमिया MP-45-003-007-003/93 ST खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   43 माहे बाई MP-45-003-007-003/77 ST खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   44 पारवती बाई MP-45-003-007-003/68 ST खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   45 बुधसिहं(Self) MP-45-003-007-003/91 ST खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   46 जयन्‍तीबाई(Wife) MP-45-003-007-003/36 ST खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   47 कमलेशवरी MP-45-003-007-003/37 OTHER खिटौली रै० P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   48 सरस्वती MP-45-003-007-003/38 ST खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   49 भुरी MP-45-003-007-003/57 ST खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   50 फुन्‍दो बाई(Wife) MP-45-003-007-003/47 OTHER खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   51 विन्‍दो(Wife) MP-45-003-007-003/49 OTHER खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   52 जटिया बाई MP-45-003-007-003/32 ST खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   53 फूलबती(Wife) MP-45-003-007-003/71 ST खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   54 ANNDWATI(Daughter-in-Law) MP-45-003-007-003/33 ST खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   55 बलदेव MP-45-003-007-003/134 OTHER खिटौली रै० P P P P A A A 4 182 728 0 0 728 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   56 Sugriv(Self) MP-45-003-007-003/162 ST खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   57 मातु MP-45-003-007-003/62 ST खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   58 देव सिंह MP-45-003-007-003/79 ST खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   59 चंद्रवती MP-45-003-007-002/121 OTHER मोहारी रै० P P P A A A A 3 182 546 0 0 546 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   60 रानीबाई(Wife) MP-45-003-007-003/22 ST खिटौली रै० P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   61 Shiv Kumar(Self) MP-45-003-007-003/29-A ST खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   62 SHIVKUMARI(Self) MP-45-003-007-003/164-B ST खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   63 NANDNI VISHWAKARMA(Self) MP-45-003-007-003/154-B OTHER खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   64 सुशीला(Wife) MP-45-003-007-003/91 ST खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   65 RUKMADI BAI MP-45-003-007-003/164 OTHER खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   66 Beeraj Kumar(Self) MP-45-003-007-003/104-A OTHER खिटौली रै० P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   67 KAMALWATI(Wife) MP-45-003-007-003/102-C OTHER खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   68 Ratiram Yadav(Self) MP-45-003-007-002/285 OTHER मोहारी रै० P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL007529 Credited 14/05/2022   69 सुनीता(Wife) MP-45-003-007-002/241 ST मोहारी रै० P P P P P A A 5 182 910 0 0 910 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007529 Credited 14/05/2022   70 RAmbati(Wife) MP-45-003-007-003/21-A ST खिटौली रै० P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007529 Credited 14/05/2022   71 Sukhawati(Self) MP-45-003-007-003/92-A ST खिटौली रै० P P P P P P P 7 182 1274 0 0 1274 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007529 Credited 14/05/2022   कुल हाजिरी 71 71 70 67 66 62 51

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 54964 प्रदाय राशि अन्य 28392

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 83356 प्रति मजदुर औसत 1174.0282

कुल मानव दिवस : 458