मस्टर रोल संख्या : 5186	तारीख से : 20/07/2017    तारीख को : 26/07/2017	: 03as    स्वीकृति दिनॉंक : 08/05/2017
कार्य-संहित : 1745002030/RC/22012034339775	कार्य का नाम : Sudoor GRAM sampark sadak Devi ke ghar to Kassa nala (1745002030/RC/22012034339775)

Measurement Book Detail

MB NO.  2313        Page NO.  125

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 देवेंद्र MP-45-002-030-001/159 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0       1745002030WL025588   2 अकलेश्‍वर MP-45-002-030-001/196 OTHER ेज ोगी टिकरिया P P P P A P A 5 156 780 0 0 780       1745002030WL025588 Credited 31/07/2017   3 मोहन लाल MP-45-002-030-001/77 ST ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0       1745002030WL025588   4 दौआ लाल MP-45-002-030-001/71 OTHER ेज ोगी टिकरिया P P A A P P A 4 156 624 0 0 624 IDBI BANK DINDORI IBKL0001555 1745002030WL025588 Credited 31/07/2017   5 राजेंन्‍द(Self) MP-45-002-030-001/230 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 IDBI BANK DINDORI IBKL0001555 1745002030WL025588   6 बलवंत(Self) MP-45-002-030-001/181-B OTHER ेज ोगी टिकरिया P P P P P P A 6 156 936 0 0 936 IDBI BANK DINDORI IBKL0001555 1745002030WL025588 Credited 31/07/2017   7 मदन लाल MP-45-002-030-001/50 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL025588   8 सुधा बाई MP-45-002-030-001/50 OTHER ेज ोगी टिकरिया P P P P P P A 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL025588 Credited 31/07/2017   9 अन्‍नू MP-45-002-030-001/27 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588   10 रितू MP-45-002-030-001/27 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588   11 दुस्‍सी बाई MP-45-002-030-001/114 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588   12 चैतू लाल(Self) MP-45-002-030-001/65 OTHER ेज ोगी टिकरिया P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588 Credited 31/07/2017   13 मंगली बाई MP-45-002-030-001/68 OTHER ेज ोगी टिकरिया P P P A P P A 5 156 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588 Credited 31/07/2017   14 रामदुलारी MP-45-002-030-001/25 ST ेज ोगी टिकरिया P P P A A A A 3 156 468 0 0 468 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588 Credited 31/07/2017   15 कोपा सिंह MP-45-002-030-001/25 ST ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588   16 सुमंत्री MP-45-002-030-001/77 ST ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588   17 संतरा बाई MP-45-002-030-001/28 ST ेज ोगी टिकरिया P P P A P P A 5 156 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588 Credited 31/07/2017   18 जगदीश MP-45-002-030-001/83 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588   19 देवनाथ MP-45-002-030-001/84 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588   20 इन्‍द्रा बाई(Wife) MP-45-002-030-001/65 OTHER ेज ोगी टिकरिया P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588 Credited 31/07/2017   21 अजय MP-45-002-030-001/6 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588   22 अरूणधती. MP-45-002-030-001/12-A OTHER ेज ोगी टिकरिया P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588 Credited 31/07/2017   23 कुंदा बाई MP-45-002-030-001/13 OTHER ेज ोगी टिकरिया P P P P P A A 5 156 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588 Credited 31/07/2017   24 नि‍र्मि‍ला(Wife) MP-45-002-030-001/110-A ST ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588   25 नरबदिया MP-45-002-030-001/159 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588   26 दिनेश नाथ(Self) MP-45-002-030-001/163 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588   27 छाया MP-45-002-030-001/6 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588   28 मीराबाई MP-45-002-030-001/84 OTHER ेज ोगी टिकरिया P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588 Credited 31/07/2017   29 अंकलेश्‍वर नाथ(Self) MP-45-002-030-001/85 OTHER ेज ोगी टिकरिया P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588 Credited 31/07/2017   30 मुकेश MP-45-002-030-001/88 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588   31 मुकेश नाथ(Self) MP-45-002-030-001/84-B OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588   32 कुसुम बाई(Wife) MP-45-002-030-001/84-B OTHER ेज ोगी टिकरिया P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588 Credited 31/07/2017   33 रेशमी बाई(Wife) MP-45-002-030-001/85 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588   34 बुध्‍दू नाथ MP-45-002-030-001/158 OTHER ेज ोगी टिकरिया P P P A P P A 5 156 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588 Credited 31/07/2017   35 उर्मिला MP-45-002-030-001/158 OTHER ेज ोगी टिकरिया P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588 Credited 31/07/2017   36 कुमारनाथ. MP-45-002-030-001/12-A OTHER ेज ोगी टिकरिया P P A A P P A 4 156 624 0 0 624 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588 Credited 31/07/2017   37 श्‍यामलाल(Self) MP-45-002-030-001/110-A ST ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588   38 प्रभात MP-45-002-030-001/87 OTHER ेज ोगी टिकरिया P P P P P A A 5 156 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588 Credited 31/07/2017   39 प्रीति MP-45-002-030-001/87 OTHER ेज ोगी टिकरिया P P P P P A A 5 156 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588 Credited 31/07/2017   40 शिवकुमार MP-45-002-030-001/72 OTHER ेज ोगी टिकरिया P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588 Credited 31/07/2017   41 सुख्‍खू लाल MP-45-002-030-001/53 ST ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588   42 सुक्‍का बाई MP-45-002-030-001/57 ST ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588   43 रोहित MP-45-002-030-002/25 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588   44 यशोदा MP-45-002-030-001/72 OTHER ेज ोगी टिकरिया P P A A P P A 4 156 624 0 0 624 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588 Credited 31/07/2017   45 धर्मेन्‍द्र नाथ(Self) MP-45-002-030-001/255 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588   46 संतोष कुमार(Husband) MP-45-002-030-001/68 OTHER ेज ोगी टिकरिया P P A A P P A 4 156 624 0 0 624 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588 Credited 31/07/2017   47 उत्‍तरा बाई(Self) MP-45-002-030-001/110 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588   48 शीतम लाल MP-45-002-030-001/28 ST ेज ोगी टिकरिया P P P P A P A 5 156 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588 Credited 31/07/2017   49 अनुसुइया(Wife) MP-45-002-030-001/28-A ST ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588   50 फूला बाई(Self) MP-45-002-030-001/55 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588   51 सरिता(Wife) MP-45-002-030-001/178-C OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588   52 मुलिया बेगम(Self) MP-45-002-030-001/24 OTHER ेज ोगी टिकरिया P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588 Credited 31/07/2017   53 कपूर MP-45-002-030-001/191 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588   54 आशा बाई MP-45-002-030-001/71 OTHER ेज ोगी टिकरिया P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588 Credited 31/07/2017   55 गीता बाई MP-45-002-030-001/191 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588   56 सुनि‍या बाई(Wife) MP-45-002-030-001/2-A ST ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588   57 महेन्‍द्र KUMAR(Self) MP-45-002-030-002/239 OTHER हिन ोैता P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588 Credited 31/07/2017   58 वि‍जयकुमार(Self) MP-45-002-030-001/28-A ST ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588   59 सुजाता(Wife) MP-45-002-030-001/255 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588   60 रीता सरैया(Daughter) MP-45-002-030-001/238 ST ेज ोगी टिकरिया P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588 Credited 31/07/2017   61 दुर्गेश(Son) MP-45-002-030-001/13 OTHER ेज ोगी टिकरिया P P P A A A A 3 156 468 0 0 468 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588 Credited 31/07/2017   62 रजनी(Wife) MP-45-002-030-001/230 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588   63 चांदनी(Daughter) MP-45-002-030-001/83 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588   64 आश्‍ीष कुमार(Son) MP-45-002-030-001/55 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588   65 जेठू लाल MP-45-002-030-001/57 ST ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588   66 राजकुमार(Self) MP-45-002-030-001/2-A ST ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL025588   67 सरोज MP-45-002-030-001/88 OTHER ेज ोगी टिकरिया P P P A A A A 3 156 468 0 0 468 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL025588 Credited 31/07/2017   68 साधना(Wife) MP-45-002-030-001/181-B OTHER ेज ोगी टिकरिया P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL025588 Credited 31/07/2017   69 कलावती MP-45-002-030-002/25 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL025588   70 रेशमी(Daughter-in-Law) MP-45-002-030-001/196 OTHER ेज ोगी टिकरिया P A A P P P A 4 156 624 0 0 624 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL025588 Credited 31/07/2017   कुल हाजिरी 31 30 26 21 26 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2964 प्रदाय राशि अन्य 21840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24804 प्रति मजदुर औसत 354.3429

कुल मानव दिवस : 159