मस्टर रोल संख्या : 47568	तारीख से : 21/02/2022    तारीख को : 27/02/2022	: 1745002/2021-2022/459886/AS    स्वीकृति दिनॉंक : 19/09/2021
कार्य-संहित : 1745002019/WC/22012034828369	कार्य का नाम : RFR_Ganjar Nadi_Galiplug Nirman Karya Sariha Nala Basiniya (1745002019/WC/22012034828369)

Measurement Book Detail

MB NO.  525        Page NO.  21

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 गीतांजलि(Wife) MP-45-002-019-001/96-A ST बैदरा रै० A A A A A A A 0 0 0 0 0 0       1745002019WL113213   2 गुलपत MP-45-002-019-001/105 ST बैदरा रै० P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL113213 Credited 09/03/2022   3 सुकदीन MP-45-002-019-001/46 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL113213   4 मंगलू MP-45-002-019-001/61 ST बैदरा रै० P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL113213 Credited 09/03/2022   5 रतनसिह MP-45-002-019-001/96 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL113213   6 रूपसिह MP-45-002-019-001/78 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL113213   7 दीपिका(Wife) MP-45-002-019-001/27-A ST बैदरा रै० A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL113213   8 हेमसि‍हं(Self) MP-45-002-019-001/113 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DINDORI SBIN0001061 1745002019WL113213   9 अरविंद सिंह मरावी(Self) MP-45-002-019-001/66-B ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL113213   10 परविंद सिंह मरावी(Brother) MP-45-002-019-001/66-B ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL113213   11 संदेश(Self) MP-45-002-019-001/21-B OTHER बैदरा रै० P P X X X X X 2 150 300 0 0 300 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL113213 Credited 09/03/2022   12 ममता बाई(Wife) MP-45-002-019-001/75-A ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL113213   13 राज कमल(Self) MP-45-002-019-001/66-A ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL113213   14 उषा बाई(Wife) MP-45-002-019-001/66-A ST बैदरा रै० P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL113213 Credited 09/03/2022   15 उमेश कुमार(Self) MP-45-002-019-001/71-B ST बैदरा रै० P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002019WL113213 Credited 09/03/2022   16 मतिया MP-45-002-019-001/7 ST बैदरा रै० P P A A A A A 2 150 300 0 0 300 INDIAN BANK Dindori IDIB000D648 1745002019WL113213 Credited 09/03/2022   17 महेंद्र सिंह(Self) MP-45-002-019-001/92-B ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 INDIAN BANK Dindori IDIB000D648 1745002019WL113213   18 रेवती बाई(Wife) MP-45-002-019-001/12-A OTHER बैदरा रै० P P A A A A A 2 150 300 0 0 300 INDIAN BANK Dindori IDIB000D648 1745002019WL113213 Credited 09/03/2022   19 संतोष(Self) MP-45-002-019-001/125 ST बैदरा रै० P P A A A A A 2 150 300 0 0 300 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL113213 Credited 09/03/2022   20 लखनलाल 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 1745002019WL113213   21 रुपती बाई(Wife) MP-45-002-019-001/104 ST बैदरा रै० P P A A A A A 2 150 300 0 0 300 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL113213 Credited 09/03/2022   22 चंद्रभान परस्ते(Self) MP-45-002-019-001/25-B ST बैदरा रै० P P A A A A A 2 150 300 0 0 300 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL113213 Credited 09/03/2022   23 लक्ष्मी बाई(Wife) MP-45-002-019-001/25-B ST बैदरा रै० P P A A A A A 2 150 300 0 0 300 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL113213 Credited 09/03/2022   24 गीता बाई(Wife) MP-45-002-019-001/26-A ST बैदरा रै० P P A X X X X 2 150 300 0 0 300 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL113213 Credited 09/03/2022   25 नन्द कुमार मरवी(Self) MP-45-002-019-001/96-A ST बैदरा रै० P P A A A A A 2 150 300 0 0 300 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL113213 Credited 09/03/2022   26 मुलियाबाई MP-45-002-019-001/45 SC बैदरा रै० P P A A A A A 2 150 300 0 0 300 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL113213 Credited 22/03/2022   27 लीला MP-45-002-019-001/65 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL113213   28 बहादुर सिंह(Self) MP-45-002-019-001/65 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL113213   29 हीरासिह MP-45-002-019-001/72 ST बैदरा रै० P P P X X X X 3 150 450 0 0 450 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL113213 Credited 09/03/2022   30 रामबाई MP-45-002-019-001/73 ST बैदरा रै० P P P X X X X 3 150 450 0 0 450 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL113213 Credited 09/03/2022   31 फुलझरिया बाई(Self) MP-45-002-019-001/84 ST बैदरा रै० P P A A A A A 2 150 300 0 0 300 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL113213 Credited 09/03/2022   32 माधोसिह MP-45-002-019-001/86 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL113213   33 रूपराम MP-45-002-019-001/89 SC बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL113213   34 गरभूसिह MP-45-002-019-001/93 ST बैदरा रै० P P A A A A A 2 150 300 0 0 300 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL113213 Credited 09/03/2022   35 गोकल सिह MP-45-002-019-004/67 ST लुढरा रै० P P A A A A A 2 150 300 0 0 300 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL113213 Credited 09/03/2022   36 लमिया बाई MP-45-002-019-001/30 ST बैदरा रै० P P A A X X X 2 150 300 0 0 300 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL113213 Credited 09/03/2022   37 बिसाहिन MP-45-002-019-001/36 ST बैदरा रै० P P A A X X X 2 150 300 0 0 300 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL113213 Credited 09/03/2022   38 सुमत्री MP-45-002-019-001/39 OTHER बैदरा रै० P P A A A A A 2 150 300 0 0 300 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL113213 Credited 09/03/2022   39 महेश(Self) MP-45-002-019-001/46-A ST बैदरा रै० P P A A X X X 2 150 300 0 0 300 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL113213 Credited 09/03/2022   40 छोटेलाल MP-45-002-019-001/51 ST बैदरा रै० P P A A X X X 2 150 300 0 0 300 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL113213 Credited 10/03/2022   41 लमुवासिह MP-45-002-019-001/59 ST बैदरा रै० P P A A A A A 2 150 300 0 0 300 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL113213 Credited 09/03/2022   42 फूलनबाई MP-45-002-019-001/59 ST बैदरा रै० P P A A A A A 2 150 300 0 0 300 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL113213 Credited 09/03/2022   43 सरौतियाबाई MP-45-002-019-001/60 ST बैदरा रै० P P A A A A A 2 150 300 0 0 300 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL113213 Credited 10/03/2022   44 शांतिबाई MP-45-002-019-001/100 ST बैदरा रै० P P A A X X X 2 150 300 0 0 300 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL113213 Credited 09/03/2022   45 ललन सि‍हं(Self) MP-45-002-019-001/101 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL113213   46 भानवती(Self) MP-45-002-019-001/119 ST बैदरा रै० P P A A A A A 2 150 300 0 0 300 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL113213 Credited 09/03/2022   47 तीहा बाई MP-45-002-019-001/110 OTHER बैदरा रै० P P A A A A A 2 150 300 0 0 300 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL113213 Credited 09/03/2022   48 सुमरि‍न(Wife) MP-45-002-019-001/127 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL113213   49 धोकल सिंह MP-45-002-019-001/19 ST बैदरा रै० P P A A X X X 2 150 300 0 0 300 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL113213 Credited 09/03/2022   50 तकतसि‍हं(Self) MP-45-002-019-001/19-A ST बैदरा रै० P P A X X X X 2 150 300 0 0 300 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL113213 Credited 09/03/2022   51 सरस्‍वती(Wife) MP-45-002-019-001/120 ST बैदरा रै० P P A X X X X 2 150 300 0 0 300 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL113213 Credited 10/03/2022   52 रघुनाथ लाल(Self) MP-45-002-019-001/12-A OTHER बैदरा रै० P P A A A A A 2 150 300 0 0 300 INDIAN BANK DINDORI IDIB000D070 1745002019WL113213 Credited 09/03/2022   53 सुकवती(Self) MP-45-002-019-001/73-B ST बैदरा रै० P P A A A A A 2 150 300 0 0 300 INDIAN BANK DINDORI IDIB000D070 1745002019WL113213 Credited 09/03/2022   54 गेंद लाल MP-45-002-019-001/25 OTHER बैदरा रै० P P A A A A A 2 150 300 0 0 300 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL113213 Credited 09/03/2022   55 दवेन्द्र(Self) MP-45-002-019-001/60-A ST बैदरा रै० P P A A A A A 2 150 300 0 0 300 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL113213 Credited 09/03/2022   56 सुमन(Wife) MP-45-002-019-001/60-A ST बैदरा रै० P P A A A A A 2 150 300 0 0 300 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL113213 Credited 09/03/2022   57 बिसाहिन बाई MP-45-002-019-001/32 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL113213   58 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 1745002019WL113213   59 भगवती(Wife) MP-45-002-019-001/83-B OTHER बैदरा रै० P P A A A A A 2 150 300 0 0 300 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL113213 Credited 09/03/2022   60 भागवती MP-45-002-019-004/67 ST लुढरा रै० P P A A A A A 2 150 300 0 0 300 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL113213 Credited 09/03/2022   कुल हाजिरी 40 40 2 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 300 प्रदाय राशि अनुसूचित जनजाति 9900 प्रदाय राशि अन्य 2100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12300 प्रति मजदुर औसत 205

कुल मानव दिवस : 82