मस्टर रोल संख्या : 44490	तारीख से : 19/01/2022    तारीख को : 25/01/2022	: 1745002/2021-2022/459860/AS    स्वीकृति दिनॉंक : 19/09/2021
कार्य-संहित : 1745002019/WC/22012034828376	कार्य का नाम : RFR_Ganjar Nadi_Galiplug Nirman Karya Thakur Dev Nala Basaniya (1745002019/WC/22012034828376)

Measurement Book Detail

MB NO.  526        Page NO.  17

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 भीमसिहं MP-45-002-019-003/11 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL106549   2 गुलावती MP-45-002-019-003/147 ST बसनिया माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL106549 Credited 27/02/2022   3 सरवन सिंह MP-45-002-019-003/147 ST बसनिया माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL106549 Credited 26/02/2022   4 गेंदसिहं MP-45-002-019-003/68 ST बसनिया माल P P P P A A A 4 165 660 0 0 660 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL106549 Credited 27/02/2022   5 कवलवति MP-45-002-019-003/68 ST बसनिया माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL106549 Credited 26/02/2022   6 जगतसिहं MP-45-002-019-003/87 OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL106549   7 दर्शन दास(Self) MP-45-002-019-003/25-A OTHER बसनिया माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL106549 Credited 26/02/2022   8 मीनाबाई(Wife) MP-45-002-019-003/25-A OTHER बसनिया माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL106549 Credited 26/02/2022   9 मलले लाल MP-45-002-019-003/45 OTHER बसनिया माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL106549 Credited 26/02/2022   10 कोशिया बाई MP-45-002-019-003/45 OTHER बसनिया माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL106549 Credited 27/02/2022   11 प्रतपाल MP-45-002-019-003/12 ST बसनिया माल P P P A A A A 3 165 495 0 0 495 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL106549 Credited 26/02/2022   12 गोपालसिहं MP-45-002-019-003/96 OTHER बसनिया माल P P P P X X X 4 165 660 0 0 660 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL106549 Credited 26/02/2022   13 ईश्वर सिंह धुर्वे(Self) MP-45-002-019-003/67-B ST बसनिया माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL106549   14 दिलीप सिंह मार्को(Self) MP-45-002-019-003/17-A ST बसनिया माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL106549 Credited 26/02/2022   15 मुकेश्वरी(Sister) MP-45-002-019-003/17-A ST बसनिया माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL106549 Credited 26/02/2022   16 दिनेश कुमार मरावी(Self) MP-45-002-019-003/68-B ST बसनिया माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL106549   17 बिन्देश्वरी(Wife) MP-45-002-019-003/68-B ST बसनिया माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL106549   18 गुलाब MP-45-002-019-003/16 OTHER बसनिया माल P P P X X X X 3 165 495 0 0 495 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL106549 Credited 26/02/2022   19 गणेश सिंह परस्ते(Son) MP-45-002-019-003/87 OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL106549   20 सुनीता बाई(Wife) MP-45-002-019-003/54-A ST बसनिया माल P P X X X X X 2 165 330 0 0 330 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL106549 Credited 26/02/2022   21 सहमतिया MP-45-002-019-003/39 ST बसनिया माल P P P P A A A 4 165 660 0 0 660 INDIAN BANK Dindori IDIB000D648 1745002019WL106549 Credited 26/02/2022   22 हेमराज(Son) MP-45-002-019-003/84-A ST बसनिया माल P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL106549 Credited 26/02/2022   23 कमलेश(Self) MP-45-002-019-003/86-A OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL106549   24 यशोदा(Wife) MP-45-002-019-003/86-A OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL106549   25 रधिया MP-45-002-019-003/88 OTHER बसनिया माल P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL106549 Credited 26/02/2022   26 प्रेमसिहं MP-45-002-019-003/61 OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL106549   27 बिसरत बाई MP-45-002-019-003/66 OTHER बसनिया माल P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL106549 Credited 26/02/2022   28 वि‍जय सि‍हं(Self) MP-45-002-019-003/67-A ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL106549   29 प्रि‍यंका(Wife) MP-45-002-019-003/67-A ST बसनिया माल P P P P P A A 5 165 825 0 0 825 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL106549 Credited 27/02/2022   30 भागा बाई(Wife) MP-45-002-019-003/69 ST बसनिया माल P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL106549 Credited 26/02/2022   31 भोगिया MP-45-002-019-003/70 OTHER बसनिया माल P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL106549 Credited 27/02/2022   32 गोपाल(Self) MP-45-002-019-003/71 ST बसनिया माल P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL106549 Credited 26/02/2022   33 शि‍वचरण(Self) MP-45-002-019-003/84-A ST बसनिया माल P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL106549 Credited 26/02/2022   34 शंकर MP-45-002-019-003/37 ST बसनिया माल P P P P A A A 4 165 660 0 0 660 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL106549 Credited 26/02/2022   35 तारावती(Wife) MP-45-002-019-003/45-A OTHER बसनिया माल P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL106549 Credited 26/02/2022   36 कोतिनबाई MP-45-002-019-003/53 OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL106549   37 चमरसि‍हं(Self) MP-45-002-019-003/53-A ST बसनिया माल P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL106549 Credited 26/02/2022   38 कुसुमवती(Wife) MP-45-002-019-003/53-A ST बसनिया माल P P P P A A A 4 165 660 0 0 660 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL106549 Credited 26/02/2022   39 गुलपत MP-45-002-019-003/54 ST बसनिया माल P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL106549 Credited 27/02/2022   40 गोमति MP-45-002-019-003/54 ST बसनिया माल P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL106549 Credited 26/02/2022   41 पीतमसिहं MP-45-002-019-003/124 OTHER बसनिया माल P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL106549 Credited 26/02/2022   42 महेन्‍द्रसिहं MP-45-002-019-003/125 OTHER बसनिया माल P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL106549 Credited 26/02/2022   43 मनोहरलाल MP-45-002-019-003/14 OTHER बसनिया माल P P P P P A A 5 165 825 0 0 825 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL106549 Credited 26/02/2022   44 झाम सिंह MP-45-002-019-003/143 OTHER बसनिया माल P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL106549 Credited 26/02/2022   45 सहमतिया बाई MP-45-002-019-003/144 OTHER बसनिया माल P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL106549 Credited 26/02/2022   46 ऐम सिंह MP-45-002-019-003/145 OTHER बसनिया माल P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL106549 Credited 26/02/2022   47 संगीता(Wife) MP-45-002-019-003/145 OTHER बसनिया माल P P P P A A A 4 165 660 0 0 660 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL106549 Credited 26/02/2022   48 कोपिया MP-45-002-019-003/148 OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL106549   49 ताराबाई MP-45-002-019-003/149 OTHER बसनिया माल P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL106549 Credited 26/02/2022   50 वंशलाल MP-45-002-019-003/15 OTHER बसनिया माल P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL106549 Credited 26/02/2022   51 कौशिलाबाई MP-45-002-019-003/15 OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL106549   52 नरबदिया(Wife) MP-45-002-019-003/68-A ST बसनिया माल A A A A A A A 0 0 0 0 0 0 INDIAN BANK DINDORI IDIB000D070 1745002019WL106549   53 संपतिया(Wife) MP-45-002-019-003/85 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL106549   54 पुष्पेंद्र सिंह(Self) MP-45-002-019-003/68-A ST बसनिया माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL106549   55 तार सिंह(Self) MP-45-002-019-003/69-B ST बसनिया माल P P P P P P A 6 165 990 0 0 990 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL106549 Credited 26/02/2022   56 उर्मिला बाई धुर्वे(Wife) MP-45-002-019-003/69-B ST बसनिया माल P P P P P P A 6 165 990 0 0 990 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL106549 Credited 26/02/2022   57 सरिता देवी(Wife) MP-45-002-019-003/67-B ST बसनिया माल P P P P P P A 6 165 990 0 0 990 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL106549 Credited 26/02/2022   58 गोपाल MP-45-002-019-003/67 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL106549   59 रामनाथ यादव(Self) MP-45-002-019-003/15-B OTHER बसनिया माल P P P P P P A 6 165 990 0 0 990 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL106549 Credited 26/02/2022   60 किरण बाई(Wife) MP-45-002-019-003/15-B OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL106549   61 हीरा लाल(Self) MP-45-002-019-003/45-B OTHER बसनिया माल P P P P P P A 6 165 990 0 0 990 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL106549 Credited 26/02/2022   62 नेमसिहं MP-45-002-019-003/49 OTHER बसनिया माल P P P X X X X 3 165 495 0 0 495 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL106549 Credited 27/02/2022   63 हमेल लाल यादव(Self) MP-45-002-019-003/52-A OTHER बसनिया माल P P P P P P A 6 165 990 0 0 990 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL106549 Credited 26/02/2022   64 सीता यादव(Wife) MP-45-002-019-003/52-A OTHER बसनिया माल P P P P P P A 6 165 990 0 0 990 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL106549 Credited 26/02/2022   65 रामचरन MP-45-002-019-003/1 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL106549   66 संतोषी बाई(Wife) MP-45-002-019-003/1-A ST बसनिया माल P P P P P A A 5 165 825 0 0 825 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL106549 Credited 26/02/2022   कुल हाजिरी 47 47 46 43 37 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19965 प्रदाय राशि अन्य 21945

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41910 प्रति मजदुर औसत 635

कुल मानव दिवस : 254