मस्टर रोल संख्या : 889	तारीख से : 08/04/2022    तारीख को : 14/04/2022	: 1746004/2021-2022/199266/AS    स्वीकृति दिनॉंक : 04/05/2021
कार्य-संहित : 1746004092/IF/22012034669980	कार्य का नाम : KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980)

Measurement Book Detail

MB NO.  678        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 फूल बाई(Self) MP-46-004-092-001/24 ST पडरिया P P P P P P P 7 190 1330 0 0 1330 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1746004092WL001178 Credited 13/05/2022   2 kashiram singh(Self) MP-46-004-092-001/239-A ST पडरिया P P P P P P P 7 190 1330 0 0 1330 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1746004092WL001178 Credited 13/05/2022   3 sakmat bai(Wife) MP-46-004-092-001/239-A ST पडरिया P P P P P P P 7 190 1330 0 0 1330 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1746004092WL001178 Credited 13/05/2022   4 बुधसेन(Son) MP-46-004-092-002/140 ST कुम्हरवार P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK BASANIHA BKID0NAMRGB 1746004092WL001178 Credited 13/05/2022   5 बुद्वा बाई(Others) MP-46-004-092-002/140 ST कुम्हरवार P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK BASANIHA BKID0NAMRGB 1746004092WL001178 Credited 13/05/2022   6 RAJU SINGH(Son) MP-46-004-092-002/140 ST कुम्हरवार P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK BASANIHA BKID0NAMRGB 1746004092WL001178 Credited 13/05/2022   7 RAJKUMARI BAI(Daughter-in-Law) MP-46-004-092-002/140 ST कुम्हरवार P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK BASANIHA BKID0NAMRGB 1746004092WL001178 Credited 13/05/2022   8 fhoondan MP-46-004-092-001/98-B ST पडरिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL001178 Credited 13/05/2022   9 santu singh(Wife) MP-46-004-092-001/98-B ST पडरिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004092WL001178 Credited 13/05/2022   10 सुखीराम(Self) MP-46-004-092-001/37 ST पडरिया P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK KARANJIYA PUNB0233900 1746004092WL001178 Credited 13/05/2022   11 Pankaj Singh(Self) MP-46-004-092-001/178-A ST पडरिया P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK KARANJIYA PUNB0233900 1746004092WL001178 Credited 13/05/2022   12 Panchwati Bai(Wife) MP-46-004-092-001/178-A ST पडरिया P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK KARANJIYA PUNB0233900 1746004092WL001178 Credited 13/05/2022   13 कुन्नू सिंह(Self) MP-46-004-092-001/60 ST पडरिया P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL001178 Credited 13/05/2022   14 चन्द्रवती(Wife) MP-46-004-092-001/60 ST पडरिया P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL001178 Credited 13/05/2022   15 शंकर सिंह(Self) MP-46-004-092-001/33 ST पडरिया P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL001178 Credited 13/05/2022   16 रनिया बाई(Wife) MP-46-004-092-001/33 ST पडरिया P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL001178 Credited 13/05/2022   17 दिनेश सिंह(Son) MP-46-004-092-001/269 ST पडरिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL001178 Credited 13/05/2022   18 tok singh(Self) MP-46-004-092-001/166-A ST पडरिया P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL001178 Credited 13/05/2022   19 laxmi baai(Wife) MP-46-004-092-001/166-A ST पडरिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL001178 Credited 13/05/2022   20 बुदिया बाई MP-46-004-092-001/335 OTHER पडरिया P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL001178 Credited 13/05/2022   21 काशीराम सिंह MP-46-004-092-001/335 OTHER पडरिया P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL001178 Credited 13/05/2022   22 संतोषी(Daughter) MP-46-004-092-001/335 OTHER पडरिया P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL001178 Credited 13/05/2022   23 KRISHNA KUMARI(Daughter) MP-46-004-092-001/335 OTHER पडरिया P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL001178 Credited 13/05/2022   24 पन्नेलाल सिंह(Self) MP-46-004-092-001/238 ST पडरिया P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL001178 Credited 13/05/2022   25 जबाहर सिंह(Self) MP-46-004-092-001/180 ST पडरिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL001178 Credited 13/05/2022   26 कृपावती(Wife) MP-46-004-092-001/180 ST पडरिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL001178 Credited 13/05/2022   27 सुनवा सिंह(Self) MP-46-004-092-001/61 ST पडरिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL001178 Credited 13/05/2022   28 रामकली(Wife) MP-46-004-092-001/61 ST पडरिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL001178 Credited 13/05/2022   29 सुमीरा बाई(Wife) MP-46-004-092-001/313 ST पडरिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL001178 Credited 13/05/2022   30 बुद्वन बाई MP-46-004-092-001/5 OTHER पडरिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL001178 Credited 13/05/2022   31 Sarchhu singh(Self) MP-46-004-092-001/271-A ST पडरिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL001178 Credited 13/05/2022   32 Laxmi bai(Wife) MP-46-004-092-001/271-A ST पडरिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL001178 Credited 13/05/2022   33 सुधरा MP-46-004-092-001/35-A OTHER पडरिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL001178 Credited 13/05/2022   34 दुर्गावती MP-46-004-092-001/35-A OTHER पडरिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL001178 Credited 13/05/2022   35 हरिबेन्द्र सिंह(Son) MP-46-004-092-001/146 ST पडरिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL001178 Credited 13/05/2022   36 समली बाई(Wife) MP-46-004-092-001/146 ST पडरिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL001178 Credited 13/05/2022   37 ओमप्रकाश(Son) MP-46-004-092-001/178 ST पडरिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL001178 Credited 13/05/2022   38 देववती(Others) MP-46-004-092-001/178 ST पडरिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL001178 Credited 13/05/2022   39 दापदी बाई(Wife) MP-46-004-092-001/37 ST पडरिया P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL001178 Credited 13/05/2022   40 सन्‍तोषी बाई MP-46-004-092-001/347 OTHER पडरिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004092WL001178 Credited 13/05/2022   41 कपूर सिंह MP-46-004-092-001/347 OTHER पडरिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004092WL001178 Credited 13/05/2022   42 कुंवर सिह(Self) MP-46-004-092-001/8 ST पडरिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL001178 Credited 13/05/2022   43 व्यापारी सिंह(Self) MP-46-004-092-001/179 ST पडरिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004092WL001178 Credited 13/05/2022   44 घासीराम(Son) MP-46-004-092-001/240 ST पडरिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL001178 Credited 13/05/2022   45 फुलझर बाई(Wife) MP-46-004-092-001/269 ST पडरिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL001178 Credited 13/05/2022   46 बुद्वसेन सिह(Self) MP-46-004-092-001/146 ST पडरिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL001178 Credited 13/05/2022   47 दुखनी बाई(Wife) MP-46-004-092-001/146 ST पडरिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL001178 Credited 13/05/2022   48 सरबन(Grandson) MP-46-004-092-001/240 ST पडरिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004092WL001178 Credited 13/05/2022   49 पुष्पा देवी(Granddaughter) MP-46-004-092-001/240 ST पडरिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004092WL001178 Credited 13/05/2022   50 Raju Singh(Self) MP-46-004-092-001/304-B ST पडरिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL001178 Credited 13/05/2022   51 Shushila Bai(Wife) MP-46-004-092-001/304-B ST पडरिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL001178 Credited 13/05/2022   52 भूरा लाल(Son) MP-46-004-092-001/49 OTHER पडरिया P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL001178 Credited 13/05/2022   53 कमली बाई(Others) MP-46-004-092-001/49 OTHER पडरिया P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL001178 Credited 13/05/2022   54 सुरतान(Self) MP-46-004-092-002/166 ST कुम्हरवार P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL001178 Credited 13/05/2022   55 राधा बाई(Wife) MP-46-004-092-002/166 ST कुम्हरवार P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL001178 Credited 13/05/2022   56 सगभुज लाल(Self) MP-46-004-092-002/134 SC कुम्हरवार P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL001178 Credited 13/05/2022   57 मुन्नी बाई(Wife) MP-46-004-092-002/134 SC कुम्हरवार P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL001178 Credited 13/05/2022   58 Kailash MP-46-004-092-001/172-B ST पडरिया P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL001178 Credited 13/05/2022   59 Bimla bai(Wife) MP-46-004-092-001/172-B ST पडरिया P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL001178 Credited 13/05/2022   60 VIKASH SINGH(Self) MP-46-004-092-001/189-B ST पडरिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA ANUPPUR UBIN0563781 1746004092WL001178 Credited 13/05/2022   61 GOMTI BAI(Wife) MP-46-004-092-001/189-B ST पडरिया P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA ANUPPUR UBIN0563781 1746004092WL001178 Credited 13/05/2022   62 ganesh kumar(Self) MP-46-004-092-002/90-A SC कुम्हरवार P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA ANUPPUR BKID0009416 1746004092WL001178 Credited 13/05/2022   कुल हाजिरी 62 60 60 60 60 60 60

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3990 प्रदाय राशि अनुसूचित जनजाति 61560 प्रदाय राशि अन्य 14630

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 80180 प्रति मजदुर औसत 1293.2258

कुल मानव दिवस : 422