मस्टर रोल संख्या : 189	तारीख से : 01/04/2021    तारीख को : 07/04/2021	: 1745002/2020-2021/30276/AS    स्वीकृति दिनॉंक : 03/02/2021
कार्य-संहित : 1745002019/WC/22012034609975	कार्य का नाम : RFR_GANJAR NADI_Galiphug Nirman Karya Lamna Konha Nala Baidra (1745002019/WC/22012034609975)

Measurement Book Detail

MB NO.  260        Page NO.  3

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 गुलपत MP-45-002-019-001/105 ST बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL001450 Credited 12/05/2021   2 रघुवीर MP-45-002-019-001/116 ST बैदरा रै० P P P P A A A 4 175 700 0 0 700 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL001450 Credited 12/05/2021   3 कती बाई(Self) MP-45-002-019-001/107 ST बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL001450 Credited 13/05/2021   4 शि‍वकुमार(Self) MP-45-002-019-001/128 OTHER बैदरा रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL001450   5 दुक्‍खू lal(Son) MP-45-002-019-001/107 ST बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL001450 Credited 11/05/2021   6 अंजनी धुर्वे(Daughter) MP-45-002-019-001/34 ST बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL001450 Credited 11/05/2021   7 आरती बाई(Daughter) MP-45-002-019-001/103 ST बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL001450 Credited 11/05/2021   8 संदेश(Self) MP-45-002-019-001/21-B OTHER बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL001450 Credited 01/05/2021   9 अमरतिया MP-45-002-019-001/17 ST बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL001450 Credited 11/05/2021   10 गौतम सिंह मरावी(Son) MP-45-002-019-001/17 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL001450   11 मुन्‍नी बाई MP-45-002-019-001/21 OTHER बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL001450 Credited 01/05/2021   12 गायत्री(Wife) MP-45-002-019-001/34-A OTHER बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745002019WL001450 Credited 01/05/2021   13 उर्मिला(Wife) MP-45-002-019-001/30-A OTHER बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK Dindori IDIB000D648 1745002019WL001450 Credited 03/05/2021   14 टीकाराम(Self) MP-45-002-019-001/121 ST बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 ALLAHABAD BANK Dindori ALLA0213260 1745002019WL001450 Credited 11/05/2021   15 सोनवती(Wife) MP-45-002-019-001/121 ST बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK Dindori IDIB000D648 1745002019WL001450 Credited 11/05/2021   16 शि‍वप्रसाद MP-45-002-019-001/111 OTHER बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK Dindori IDIB000D648 1745002019WL001450 Credited 03/05/2021   17 रेवती बाई(Wife) MP-45-002-019-001/12-A OTHER बैदरा रै० A A A A A A A 0 0 0 0 0 0 INDIAN BANK Dindori IDIB000D648 1745002019WL001450   18 कमलेश(Self) MP-45-002-019-001/34-A OTHER बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL001450 Credited 01/05/2021   19 दयाराम(Self) MP-45-002-019-001/30-A OTHER बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL001450 Credited 01/05/2021   20 मोहिदिया(Wife) MP-45-002-019-001/34 ST बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL001450 Credited 13/05/2021   21 जयहिंद MP-45-002-019-001/20 ST बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL001450 Credited 12/05/2021   22 केवल(Self) MP-45-002-019-001/23-A ST बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL001450 Credited 11/05/2021   23 अम्मा बाई(Wife) MP-45-002-019-001/23-A ST बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL001450 Credited 11/05/2021   24 चंद्रभान परस्ते(Self) MP-45-002-019-001/25-B ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL001450   25 लक्ष्मी बाई(Wife) MP-45-002-019-001/25-B ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL001450   26 गीता बाई(Wife) MP-45-002-019-001/26-A ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL001450   27 फगनी MP-45-002-019-001/115 ST बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL001450 Credited 11/05/2021   28 रुपती बाई(Wife) MP-45-002-019-001/104 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL001450   29 उदय सिहं(Self) MP-45-002-019-001/129-A ST बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL001450 Credited 11/05/2021   30 MOHVATI BAI(Wife) MP-45-002-019-001/129-A ST बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL001450 Credited 11/05/2021   31 गारे लाल MP-45-002-019-001/14 ST बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL001450 Credited 13/05/2021   32 फुंदे लाल MP-45-002-019-001/15 OTHER बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL001450 Credited 01/05/2021   33 इंद्रा बाई MP-45-002-019-001/15 OTHER बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL001450 Credited 01/05/2021   34 रामबती MP-45-002-019-001/16 OTHER बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL001450 Credited 01/05/2021   35 भारत(Self) MP-45-002-019-001/123 ST बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL001450 Credited 12/05/2021   36 मालती MP-45-002-019-001/123 ST बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL001450 Credited 13/05/2021   37 ललि‍त कुमार(Self) MP-45-002-019-001/124 SC बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL001450   38 बि‍मला(Wife) MP-45-002-019-001/124 SC बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL001450   39 चैनसि‍हं(Self) MP-45-002-019-001/127 ST बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL001450 Credited 13/05/2021   40 सुमरि‍न(Wife) MP-45-002-019-001/127 ST बैदरा रै० P P A A A A A 2 175 350 0 0 350 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL001450 Credited 11/05/2021   41 रम्‍मू लाल MP-45-002-019-001/10 OTHER बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL001450   42 हिरौंदा MP-45-002-019-001/10 OTHER बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL001450   43 मीलनसिह MP-45-002-019-001/109 ST बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL001450 Credited 13/05/2021   44 गनेशिया MP-45-002-019-001/109 ST बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL001450 Credited 13/05/2021   45 तीहा बाई MP-45-002-019-001/110 OTHER बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL001450   46 अमरवती MP-45-002-019-001/103 ST बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL001450 Credited 11/05/2021   47 हेमलता MP-45-002-019-001/112 ST बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL001450 Credited 13/05/2021   48 सुरेन्‍द(Self) MP-45-002-019-001/112 ST बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL001450 Credited 13/05/2021   49 लल्‍ला MP-45-002-019-001/115 ST बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL001450 Credited 11/05/2021   50 धर्मी बाई MP-45-002-019-001/27 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL001450   51 धोकल सिंह MP-45-002-019-001/19 ST बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL001450 Credited 11/05/2021   52 तकतसि‍हं(Self) MP-45-002-019-001/19-A ST बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL001450 Credited 12/05/2021   53 बलम सिंह (Self) MP-45-002-019-001/34 ST बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL001450 Credited 13/05/2021   54 गिरवर MP-45-002-019-001/21 OTHER बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL001450 Credited 01/05/2021   55 लमिया बाई MP-45-002-019-001/30 ST बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL001450 Credited 12/05/2021   56 रघुनाथ लाल(Self) MP-45-002-019-001/12-A OTHER बैदरा रै० A A A A A A A 0 0 0 0 0 0 INDIAN BANK DINDORI IDIB000D070 1745002019WL001450   57 नंदनी MP-45-002-019-001/10 OTHER बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK DINDORI IDIB000D070 1745002019WL001450 Credited 03/05/2021   58 गेंद लाल MP-45-002-019-001/25 OTHER बैदरा रै० A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL001450   59 मुन्‍नी बाई MP-45-002-019-001/25 OTHER बैदरा रै० A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL001450   60 नरबदिया MP-45-002-019-001/29 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL001450   61 केशवती MP-45-002-019-001/20 ST बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL001450 Credited 11/05/2021   62 Sunita(Wife) MP-45-002-019-001/128 OTHER बैदरा रै० A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL001450   63 सुकवरि‍या MP-45-002-019-001/111 OTHER बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL001450 Credited 01/05/2021   64 तुलसी(Daughter) MP-45-002-019-001/16 OTHER बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL001450 Credited 01/05/2021   65 कोषी बाई MP-45-002-019-001/14 ST बैदरा रै० P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL001450 Credited 11/05/2021   कुल हाजिरी 47 47 46 46 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 33600 प्रदाय राशि अन्य 14700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48300 प्रति मजदुर औसत 743.0769

कुल मानव दिवस : 276