मस्टर रोल संख्या : 11203	तारीख से : 02/08/2020    तारीख को : 08/08/2020	: 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.  42        Page NO.  184

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 मोती सिह MP-45-002-019-002/24 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0       1745002019WL043095   2 सोनवती MP-45-002-019-002/24 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DINDORI SBIN0001061 1745002019WL043095   3 शांति बाई MP-45-002-019-002/21 ST नचुनका रै० P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002019WL043095 Credited 14/08/2020   4 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 1745002019WL043095   5 सीया बाई MP-45-002-019-002/25 ST नचुनका रै० P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL043095 Credited 18/08/2020   6 फूल सिह MP-45-002-019-002/15 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL043095   7 मुन्‍नी बाई MP-45-002-019-002/15 ST नचुनका रै० P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL043095 Credited 18/08/2020   8 ललिया(Self) MP-45-002-019-002/20 OTHER नचुनका रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL043095   9 सुखलाल MP-45-002-019-002/7 ST नचुनका रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL043095 Credited 18/08/2020   10 सुदेश लाल MP-45-002-019-002/43 OTHER नचुनका रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL043095   11 सलेमवती(Daughter) MP-45-002-019-002/3-A ST नचुनका रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL043095 Credited 18/08/2020   12 ब्रजलाल MP-45-002-019-002/39 OTHER नचुनका रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL043095 Credited 18/08/2020   13 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 1745002019WL043095   14 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 1745002019WL043095   15 चैनसि‍हं MP-45-002-019-002/40 ST नचुनका रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL043095 Credited 18/08/2020   16 रनि‍या MP-45-002-019-002/40 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL043095   17 छीता बाई MP-45-002-019-002/13 OTHER नचुनका रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL043095 Credited 18/08/2020   18 भगवति MP-45-002-019-003/50 SC बसनिया माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL043095 Credited 18/08/2020   19 दरबारी MP-45-002-019-002/19 ST नचुनका रै० P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK Dindori IDIB000D648 1745002019WL043095 Credited 17/08/2020   20 रनिया बाई MP-45-002-019-002/19 ST नचुनका रै० P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK Dindori IDIB000D648 1745002019WL043095 Credited 17/08/2020   21 महासि‍हं(Self) MP-45-002-019-002/15-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095   22 ज्ञानवती(Wife) MP-45-002-019-002/15-A ST नचुनका रै० P P P P A A A 4 170 680 0 0 680 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095 Credited 14/08/2020   23 कला MP-45-002-019-002/12 ST नचुनका रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095 Credited 14/08/2020   24 धन्‍ना बाई MP-45-002-019-002/26 OTHER नचुनका रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095 Credited 18/08/2020   25 उर्मिला 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 1745002019WL043095   26 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 1745002019WL043095   27 इन्‍द्रवती(Wife) 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 1745002019WL043095   28 धोकल सिह MP-45-002-019-002/28 OTHER नचुनका रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095 Credited 18/08/2020   29 गुलमत बाई MP-45-002-019-002/28 OTHER नचुनका रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095 Credited 14/08/2020   30 ऐकम सि‍हं(Self) MP-45-002-019-002/28-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095   31 रूकमणी(Wife) MP-45-002-019-002/28-A ST नचुनका रै० P P P P A A A 4 170 680 0 0 680 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095 Credited 18/08/2020   32 तितरा सिह MP-45-002-019-002/3 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095   33 सम्‍हारो बाई MP-45-002-019-002/3 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095   34 जलसि‍या(Self) MP-45-002-019-002/3-A ST नचुनका रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095 Credited 18/08/2020   35 नरबदि‍या(Wife) MP-45-002-019-002/36-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095   36 राम बाई MP-45-002-019-002/37 ST नचुनका रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095 Credited 14/08/2020   37 महेश सिह MP-45-002-019-002/38 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095   38 लमिया बाई MP-45-002-019-002/38 ST नचुनका रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095 Credited 18/08/2020   39 रामसिह MP-45-002-019-002/30 OTHER नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095   40 भागवती बाई MP-45-002-019-002/30 OTHER नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095   41 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 1745002019WL043095   42 देवन्‍ती(Wife) 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 1745002019WL043095   43 जगदीश सिह MP-45-002-019-002/31 ST नचुनका रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095 Credited 18/08/2020   44 माते श्‍वरी MP-45-002-019-002/31 ST नचुनका रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095 Credited 18/08/2020   45 पंचम MP-45-002-019-002/33 ST नचुनका रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095 Credited 18/08/2020   46 चैनवती MP-45-002-019-002/33 ST नचुनका रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095 Credited 18/08/2020   47 चन्‍द्र सिह MP-45-002-019-002/35 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095   48 हिरोंदिया बाई MP-45-002-019-002/35 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095   49 कलसिया MP-45-002-019-002/36 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095   50 पुष्‍पाबाई(Daughter) MP-45-002-019-002/36 ST नचुनका रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095 Credited 18/08/2020   51 हीरा लाल MP-45-002-019-002/41 OTHER नचुनका रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095 Credited 18/08/2020   52 अनीता बाई MP-45-002-019-002/41 OTHER नचुनका रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095 Credited 18/08/2020   53 दीपलाल MP-45-002-019-002/42 SC नचुनका रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095 Credited 18/08/2020   54 तिजिया बाई MP-45-002-019-002/42 SC नचुनका रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095 Credited 18/08/2020   55 शम बाई MP-45-002-019-002/43 OTHER नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095   56 फूलवती(Wife) MP-45-002-019-002/44 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095   57 सेमलाल(Self) MP-45-002-019-002/45 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095   58 सम्‍पति‍या(Wife) MP-45-002-019-002/45 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095   59 शिवचरण MP-45-002-019-002/5 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095   60 श्‍यामवती MP-45-002-019-002/5 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095   61 रामवती MP-45-002-019-002/7 ST नचुनका रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095 Credited 18/08/2020   62 रामकली MP-45-002-019-002/8 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095   63 ओमवती MP-45-002-019-002/8 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095   64 डीश्‍वर सिह MP-45-002-019-002/8-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095   65 लाल सिह MP-45-002-019-002/9 ST नचुनका रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095 Credited 18/08/2020   66 धन्‍ती बाई MP-45-002-019-002/9 ST नचुनका रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095 Credited 18/08/2020   67 भानवती(Sister) MP-45-002-019-002/9-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095   68 उर्मिला बाई(Wife) MP-45-002-019-002/9-A ST नचुनका रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095 Credited 14/08/2020   69 लालसाय MP-45-002-019-003/50 SC बसनिया माल P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095 Credited 18/08/2020   70 हेमवती(Self) MP-45-002-019-002/27-A ST नचुनका रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095 Credited 18/08/2020   71 मोहवती(Wife) MP-45-002-019-002/21-B ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095   72 विपत MP-45-002-019-002/22 ST नचुनका रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095 Credited 18/08/2020   73 चंद्र सिह MP-45-002-019-002/22-A OTHER नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095   74 श्‍यामकुमारी(Wife) MP-45-002-019-002/22-A OTHER नचुनका रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095 Credited 18/08/2020   75 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 1745002019WL043095   76 विन्‍दा बाई 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 1745002019WL043095   77 सम्‍मपत MP-45-002-019-002/13 OTHER नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095   78 लल्‍ली बाई MP-45-002-019-002/11 OTHER नचुनका रै० P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095 Credited 18/08/2020   79 पंद्यू लाल(Self) MP-45-002-019-002/11 OTHER नचुनका रै० P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095 Credited 14/08/2020   80 संमपती बाई MP-45-002-019-002/12 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095   81 झाम सिह MP-45-002-019-002/16 ST नचुनका रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095 Credited 18/08/2020   82 गेंदसिह MP-45-002-019-002/21 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095   83 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 1745002019WL043095   84 झुल्ली बाई(Self) MP-45-002-019-002/14 OTHER नचुनका रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095 Credited 18/08/2020   85 लेवन(Self) MP-45-002-019-002/17-A OTHER नचुनका रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095 Credited 18/08/2020   86 गनाशिया MP-45-002-019-002/18 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095   87 कमल MP-45-002-019-002/4 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095   88 मोह वती MP-45-002-019-002/4 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL043095   89 तुलसी(Son) MP-45-002-019-003/50 SC बसनिया माल P P P P A A A 4 170 680 0 0 680 INDIAN BANK DINDORI IDIB000D070 1745002019WL043095 Credited 14/08/2020   90 लालमन MP-45-002-019-002/17 ST नचुनका रै० P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL043095 Credited 18/08/2020   91 इन्‍द्र बाई MP-45-002-019-002/17 ST नचुनका रै० P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL043095 Credited 18/08/2020   92 बीरभान सिंह(Self) MP-45-002-019-002/23-B ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL043095   93 रामकली(Wife) MP-45-002-019-002/23-B ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL043095   94 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 1745002019WL043095   कुल हाजिरी 45 45 44 44 41 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4590 प्रदाय राशि अनुसूचित जनजाति 27030 प्रदाय राशि अन्य 11900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43520 प्रति मजदुर औसत 462.9787

कुल मानव दिवस : 256