मस्टर रोल संख्या : 7245	तारीख से : 06/07/2020    तारीख को : 12/07/2020	: 1745002/2020-2021/222136/AS    स्वीकृति दिनॉंक : 15/06/2020
कार्य-संहित : 1745002030/WC/22012034561579	कार्य का नाम : Check Dam Nirman kary-Takin Nala Chakki Tola G. P. Hinouta Mal (1745002030/WC/22012034561579)

Measurement Book Detail

MB NO.  17        Page NO.  5

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 संगीता बनवासी(Daughter-in-Law) MP-45-002-030-002/18 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020       1745002030WL031686 Credited 21/07/2020   2 जगदीश नाथ MP-45-002-030-001/181 OTHER ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 IDBI BANK DINDORI IBKL0001555 1745002030WL031686 Credited 21/07/2020   3 लक्षमी बाई(Wife) MP-45-002-030-002/276-A ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL031686 Credited 22/07/2020   4 उतरा बाई MP-45-002-030-002/19 ST हिन ोैता A A P P P P A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL031686 Credited 21/07/2020   5 सुषमा MP-45-002-030-002/49-b ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031686 Credited 21/07/2020   6 कमली बाई MP-45-002-030-002/97 ST हिन ोैता P A A A A A A 1 170 170 0 0 170 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031686 Credited 21/07/2020   7 चमेली MP-45-002-030-002/120 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031686 Credited 21/07/2020   8 शांति MP-45-002-030-002/187 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031686 Credited 21/07/2020   9 मैयकू लाल(Self) MP-45-002-030-002/187-A ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031686   10 बि‍ता बाई(Wife) MP-45-002-030-002/191 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031686 Credited 21/07/2020   11 ललिया बाई (Wife) MP-45-002-030-002/100 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031686 Credited 21/07/2020   12 चमनिया बाई(Wife) MP-45-002-030-002/162 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031686 Credited 21/07/2020   13 सुहागवती बाई(Wife) MP-45-002-030-002/162-C ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031686 Credited 21/07/2020   14 अम्‍मी कपूर MP-45-002-030-002/163 OTHER हिन ोैता P A A P P P A 4 170 680 0 0 680 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031686 Credited 21/07/2020   15 श्रीवती MP-45-002-030-002/225 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031686 Credited 21/07/2020   16 अम्‍बावती(Wife) MP-45-002-030-002/273 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031686 Credited 21/07/2020   17 सुरेश सिंह(Self) MP-45-002-030-002/149-B ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031686 Credited 21/07/2020   18 छिददल बाई(Grandmother) MP-45-002-030-002/100-a ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031686 Credited 21/07/2020   19 रम्‍मु लाल(Self) MP-45-002-030-002/16 ST हिन ोैता P A A P P P A 4 170 680 0 0 680 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031686 Credited 21/07/2020   20 ज्ञानवती(Wife) MP-45-002-030-002/49-a ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031686 Credited 21/07/2020   21 माखन(Self) MP-45-002-030-002/49-a ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031686 Credited 21/07/2020   22 महेश(Self) MP-45-002-030-002/120-A ST हिन ोैता P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031686 Credited 21/07/2020   23 दुक्‍खन MP-45-002-030-002/186 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031686 Credited 21/07/2020   24 कलावती बाई(Wife) MP-45-002-030-002/81 OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031686 Credited 21/07/2020   25 इतिबाई MP-45-002-030-002/18 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031686 Credited 21/07/2020   26 सिलोचना(Wife) MP-45-002-030-002/120-A ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031686 Credited 21/07/2020   27 रामबाई MP-45-002-030-002/50 ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031686 Credited 21/07/2020   28 सुषमा(Wife) MP-45-002-030-002/98-B ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031686 Credited 21/07/2020   29 कपुरा बाई MP-45-002-030-002/121 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031686   30 गिरिजा बाई(Wife) MP-45-002-030-002/98-A ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL031686 Credited 21/07/2020   31 चंदा बाई(Wife) MP-45-002-030-002/225-B OTHER हिन ोैता P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL031686 Credited 21/07/2020   32 शशि कपूर(Self) MP-45-002-030-002/123-A ST हिन ोैता P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL031686 Credited 21/07/2020   33 रज्‍जू लाल(Self) MP-45-002-030-002/160-C ST हिन ोैता P A P P P P A 5 170 850 0 0 850 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL031686 Credited 21/07/2020   34 सुरेश MP-45-002-030-002/99 ST हिन ोैता P A A A P P A 3 170 510 0 0 510 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL031686 Credited 21/07/2020   35 रवि कुमार MP-45-002-030-002/96 ST हिन ोैता P P P P A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL031686 Credited 21/07/2020   कुल हाजिरी 32 27 29 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 21420 प्रदाय राशि अन्य 8840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30260 प्रति मजदुर औसत 864.5714

कुल मानव दिवस : 178