मस्टर रोल संख्या : 27541	तारीख से : 19/09/2021    तारीख को : 25/09/2021	: 1745002/2021-2022/380940/AS    स्वीकृति दिनॉंक : 07/07/2021
कार्य-संहित : 1745002019/WC/22012034794972	कार्य का नाम : RFR_GANJAR NADI_Galiplug Nirman Karya Ghuri Ghatiya Bhag - 02 Ludhra (1745002019/WC/22012034794972)

Measurement Book Detail

MB NO.  356        Page NO.  6

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 गुलाब सिंह(Husband) MP-45-002-019-004/142-A ST लुढरा रै० A A A A A A A 0 0 0 0 0 0       1745002019WL067964   2 लक्ष्मी देवी(Sister) MP-45-002-019-004/134-B ST लुढरा रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL067964   3 फुलझर MP-45-002-019-004/137 OTHER लुढरा रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL067964   4 मतिया बाई MP-45-002-019-004/10 OTHER लुढरा रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL067964   5 गंगालाल MP-45-002-019-004/116 OTHER लुढरा रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL067964   6 राजवती(Wife) MP-45-002-019-004/113-A OTHER लुढरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964   7 राजकुमार(Self) MP-45-002-019-004/116-B SC लुढरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964   8 गीता बाई(Wife) MP-45-002-019-004/12-A OTHER लुढरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964   9 भगवनिया बाई MP-45-002-019-004/120 OTHER लुढरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964 Credited 24/10/2021   10 लच्छू सिंह(Self) MP-45-002-019-004/114-A ST लुढरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745002019WL067964   11 बिरसपतिया MP-45-002-019-004/23 OTHER लुढरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964   12 मीराबाई(Wife) MP-45-002-019-004/112-A ST लुढरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964   13 लक्ष्मी बाई(Wife) MP-45-002-019-004/142-B ST लुढरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964   14 कोमल सिंह(Self) MP-45-002-019-004/145-a OTHER लुढरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964   15 राजेन्‍द्र सि‍हं(Self) MP-45-002-019-004/146 ST लुढरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964   16 ननकी बाई(Wife) MP-45-002-019-004/149 OTHER लुढरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964   17 कार्तिक MP-45-002-019-004/15 OTHER लुढरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964 Credited 24/10/2021   18 सुखपाल सिंह(Self) MP-45-002-019-004/168 ST लुढरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964   19 गोपाल सिह MP-45-002-019-004/18 ST लुढरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964   20 दुर्गा बाई(Wife) MP-45-002-019-004/19 OTHER लुढरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964   21 प्‍यारेलाल(Self) MP-45-002-019-004/20-A OTHER लुढरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964   22 तेजी लाल MP-45-002-019-004/22 OTHER लुढरा रै० A P P P P P A 5 170 850 0 0 850 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964 Credited 23/10/2021   23 उर्मि‍ला बाई(Wife) MP-45-002-019-004/22-A OTHER लुढरा रै० A P P P P P A 5 170 850 0 0 850 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964 Credited 23/10/2021   24 हीरावती MP-45-002-019-004/135 OTHER लुढरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964 Credited 24/10/2021   25 चिरौंजिया बाई MP-45-002-019-004/136 ST लुढरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964 Credited 01/10/2021   26 सीताराम MP-45-002-019-004/129 SC लुढरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964   27 कुंवरिया बाई MP-45-002-019-004/130 ST लुढरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964   28 देवीलाल MP-45-002-019-004/131 OTHER लुढरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964 Credited 24/10/2021   29 चैन सिंह MP-45-002-019-004/132 OTHER लुढरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964   30 अजन सि‍हं(Self) MP-45-002-019-004/132-A ST लुढरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964   31 वीरेन्‍द्र MP-45-002-019-004/134 OTHER लुढरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964   32 सुनीता MP-45-002-019-004/140 OTHER लुढरा रै० P P P P A A A 4 170 680 0 0 680 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964 Credited 24/10/2021   33 उमावती MP-45-002-019-004/141 OTHER लुढरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964   34 सकुन्‍ती(Wife) MP-45-002-019-004/23-A OTHER लुढरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964   35 भूरी बाई MP-45-002-019-004/26 OTHER लुढरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964   36 महादेव(Self) MP-45-002-019-004/26-A ST लुढरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964   37 दुरपत बाई MP-45-002-019-004/27 ST लुढरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964   38 दुबेसि‍हं(Self) MP-45-002-019-004/27-A OTHER लुढरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964 Credited 24/10/2021   39 प्रेमलाल(Self) MP-45-002-019-004/137-A OTHER लुढरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964   40 जानकी बाई MP-45-002-019-004/138 ST लुढरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964   41 सुन्‍दर सिंह MP-45-002-019-004/115 OTHER लुढरा रै० A P P P P P A 5 170 850 0 0 850 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964 Credited 24/10/2021   42 रामस्‍वरूप(Self) MP-45-002-019-004/115-A ST लुढरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964   43 रूपवती(Wife) MP-45-002-019-004/115-B ST लुढरा रै० A P P P P P A 5 170 850 0 0 850 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964 Credited 01/10/2021   44 गि‍रजा बाई(Wife) MP-45-002-019-004/108-A ST लुढरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964   45 बुन्‍दि‍या बाई(Self) MP-45-002-019-004/108-B ST लुढरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964   46 गांधू सिह MP-45-002-019-004/110 OTHER लुढरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964 Credited 24/10/2021   47 रामभगत सिह MP-45-002-019-004/111 ST लुढरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964 Credited 01/10/2021   48 क्रष्‍णकुमार(Self) MP-45-002-019-004/111-A ST लुढरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964 Credited 01/10/2021   49 प्रेम सिह MP-45-002-019-004/112 OTHER लुढरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964   50 बिसलाल MP-45-002-019-004/10 OTHER लुढरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964   51 बिसमत MP-45-002-019-004/101 OTHER लुढरा रै० A P P P P P A 5 170 850 0 0 850 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964 Credited 24/10/2021   52 राजेश कुमार(Self) MP-45-002-019-004/101-A OTHER लुढरा रै० A P P P P P A 5 170 850 0 0 850 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964 Credited 23/10/2021   53 झाम सिह MP-45-002-019-004/102 OTHER लुढरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964   54 विजय सिह MP-45-002-019-004/104 OTHER लुढरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964   55 सीता MP-45-002-019-004/105 OTHER लुढरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964   56 गणेश सि‍हं(Self) MP-45-002-019-004/120-A ST लुढरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964   57 धनमतिया MP-45-002-019-004/122 OTHER लुढरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964   58 तिलका बाई MP-45-002-019-004/124 OTHER लुढरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964 Credited 24/10/2021   59 सोमवती MP-45-002-019-004/126 ST लुढरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964 Credited 01/10/2021   60 कुन्‍ती MP-45-002-019-004/117 ST लुढरा रै० A P P P P A A 4 170 680 0 0 680 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964 Credited 01/10/2021   61 रेखा बाई MP-45-002-019-004/118 OTHER लुढरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964   62 डोमनिया बाई(Self) MP-45-002-019-004/12 OTHER लुढरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964   63 उमिला बाई(Wife) MP-45-002-019-004/114 OTHER लुढरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964 Credited 24/10/2021   64 कुसुमलाल(Self) MP-45-002-019-004/116-A OTHER लुढरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL067964   65 सुशीला(Wife) MP-45-002-019-004/127 OTHER लुढरा रै० A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL067964   66 कलसिया(Wife) MP-45-002-019-004/121 ST लुढरा रै० A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL067964   67 कुमनी MP-45-002-019-004/107 OTHER लुढरा रै० A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL067964   68 मोहतिन MP-45-002-019-004/14 ST लुढरा रै० A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL067964   69 गुलावती(Self) MP-45-002-019-004/134-A ST लुढरा रै० A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL067964   70 समरथ बाई(Wife) MP-45-002-019-004/13-A OTHER लुढरा रै० A A P P P P A 4 170 680 0 0 680 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL067964 Credited 23/10/2021   कुल हाजिरी 13 20 21 21 20 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5610 प्रदाय राशि अन्य 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19380 प्रति मजदुर औसत 276.8571

कुल मानव दिवस : 114