मस्टर रोल संख्या : 1390	तारीख से : 12/05/2020    तारीख को : 18/05/2020	: 72....aass    स्वीकृति दिनॉंक : 26/05/2018
कार्य-संहित : 1745003013/WC/22012034390815	कार्य का नाम : kantoor tranch bandhan kinare (1745003013/WC/22012034390815)

Measurement Book Detail

MB NO.  1048        Page NO.  12

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 नारायण(Son) MP-45-003-013-001/66 ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745003013WL009364 Credited 27/05/2020   2 भागवती MP-45-003-013-001/42 ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745003013WL009364 Credited 27/05/2020   3 जगदीश MP-45-003-013-001/38 ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   4 श्‍यामबती(Wife) MP-45-003-013-001/3-A ST करनपुरा A A A A A A A 0 165 0 0 0 0 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364   5 अहिल्याबाई MP-45-003-013-001/45 ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   6 छगनीबाई MP-45-003-013-001/46 ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   7 धरमबती(Wife) MP-45-003-013-001/39-A ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   8 जेमाबाई MP-45-003-013-001/1 ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   9 भानसिहं(Self) MP-45-003-013-001/2-A ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   10 शिव वती MP-45-003-013-001/25 ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   11 ज्ञानवती MP-45-003-013-001/59 ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   12 नन्नीबाई MP-45-003-013-001/8 ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   13 मीराबाई MP-45-003-013-001/27 ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   14 रम्मूसिंह MP-45-003-013-001/28 ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   15 भागरती MP-45-003-013-001/21 ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   16 शालिकराम(Self) MP-45-003-013-001/22 ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   17 रामवती MP-45-003-013-001/16 ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   18 हनुमतसिंह MP-45-003-013-001/18 ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   19 फुलि‍याबाई(Wife) MP-45-003-013-001/11-A ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   20 अमरवती MP-45-003-013-001/23 ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   21 धनियाबाई MP-45-003-013-001/35 ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   22 तिलोकसिंह MP-45-003-013-001/5 ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   23 मुन्‍नीबाई(Wife) MP-45-003-013-001/61-A ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   24 पहल (Self) MP-45-003-013-001/33-A ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   25 लमिया MP-45-003-013-001/29 ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   26 इन्द्रवती MP-45-003-013-001/10 ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   27 प्रेमसिंह MP-45-003-013-001/71 ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   28 सुक्को बाई MP-45-003-013-001/19 ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   29 सावित्री MP-45-003-013-001/36 ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   30 पतीबाई MP-45-003-013-001/39 ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   31 जानकी(Wife) MP-45-003-013-001/55-A ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   32 अहि‍ल्‍याबाई (Self) MP-45-003-013-001/70-A ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   33 सुकरती MP-45-003-013-001/48 ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   34 फूलसिहं(Son) MP-45-003-013-001/33 ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   35 KAMLESHVARI(Wife) MP-45-003-013-001/48 ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   36 सुमंतीबाई MP-45-003-013-001/49 ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   37 लमियाबाई MP-45-003-013-001/68 ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   38 चन्द्रवती MP-45-003-013-001/56 ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   39 सुहागवती MP-45-003-013-001/66 ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   40 कौशिल्या MP-45-003-013-001/60 ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   41 मानवती MP-45-003-013-001/53 ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   42 ज्ञानबती(Wife) MP-45-003-013-001/33-A ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   43 सुकरती MP-45-003-013-001/32 ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   44 सुहनिया MP-45-003-013-001/20 ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   45 महाबती(Wife) MP-45-003-013-001/21-A ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   46 बुधनबाई MP-45-003-013-001/70 ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   47 गनपतियाबाई MP-45-003-013-001/13 ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745003013WL009364 Credited 27/05/2020   48 दानसिहं(Son) MP-45-003-013-001/57 ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   49 गनिसियाबाई MP-45-003-013-001/76 ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   50 सुम्मो बाइ(Wife) MP-45-003-013-001/15-B ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   51 Anita(Wife) MP-45-003-013-001/47-A ST करनपुरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745003013WL009364 Credited 27/05/2020   52 मीनाकुमारी(Wife) MP-45-003-013-001/66-A ST करनपुरा P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745003013WL009364 Credited 27/05/2020   कुल हाजिरी 51 51 51 51 51 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 50490 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50490 प्रति मजदुर औसत 970.9615

कुल मानव दिवस : 306