मस्टर रोल संख्या : 13359	तारीख से : 24/12/2017    तारीख को : 30/12/2017	: 121(as)    स्वीकृति दिनॉंक : 21/01/2017
कार्य-संहित : 1745002030/RC/22012034323447	कार्य का नाम : Sudoor GRAM sampark sadakNevsa marg to Bihi ghat (1745002030/RC/22012034323447)

Measurement Book Detail

MB NO.  2313        Page NO.  133

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 हरि MP-45-002-030-002/76 ST हिन ोैता P P P P P P A 6 101 606 0 0 606       1745002030WL065233 Credited 16/01/2018   2 गणेश(Self) MP-45-002-030-002/69-a ST हिन ोैता P P P P P P A 6 101 606 0 0 606 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL065233 Credited 16/01/2018   3 अत्‍‍तर(Self) MP-45-002-030-002/260 ST हिन ोैता P P P P P P A 6 101 606 0 0 606 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL065233 Credited 16/01/2018   4 धीरज सिंह(Self) MP-45-002-030-002/46 ST हिन ोैता P P P P P P A 6 101 606 0 0 606 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL065233 Credited 16/01/2018   5 सुषमा MP-45-002-030-002/49-b ST हिन ोैता P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065233 Credited 16/01/2018   6 हिरौंदा बाई MP-45-002-030-002/6 ST हिन ोैता P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065233 Credited 16/01/2018   7 दरबारी MP-45-002-030-002/80 OTHER हिन ोैता P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065233 Credited 16/01/2018   8 कचरा बाई MP-45-002-030-002/98 ST हिन ोैता P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065233 Credited 16/01/2018   9 श्रीवती MP-45-002-030-002/225 OTHER हिन ोैता P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065233 Credited 16/01/2018   10 संत कुमार MP-45-002-030-002/71 ST हिन ोैता P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065233 Credited 16/01/2018   11 सुभान(Self) MP-45-002-030-002/72 ST हिन ोैता P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065233 Credited 16/01/2018   12 लोक सिंह(Self) MP-45-002-030-002/44 ST हिन ोैता P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065233 Credited 16/01/2018   13 रामरतन(Self) MP-45-002-030-002/256 ST हिन ोैता P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065233 Credited 16/01/2018   14 सुमंत्री बाई MP-45-002-030-002/32 ST हिन ोैता P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065233 Credited 16/01/2018   15 भकतू MP-45-002-030-002/60 ST हिन ोैता P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065233 Credited 16/01/2018   16 बसंत MP-45-002-030-002/49-b ST हिन ोैता P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065233 Credited 16/01/2018   17 आनंद सिह MP-45-002-030-002/61 ST हिन ोैता P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065233 Credited 16/01/2018   18 भागरती MP-45-002-030-002/32 ST हिन ोैता P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065233 Credited 16/01/2018   19 आनंद सिंह MP-45-002-030-002/262-A ST हिन ोैता P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065233 Credited 16/01/2018   20 नरेंद्र MP-45-002-030-002/48 ST हिन ोैता P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065233 Credited 16/01/2018   21 जानकी बाई MP-45-002-030-002/70 ST हिन ोैता P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065233 Credited 16/01/2018   22 राजेन्द्र लाल(Self) MP-45-002-030-002/98-B ST हिन ोैता P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065233 Credited 16/01/2018   23 चिरौंजिया MP-45-002-030-002/76 ST हिन ोैता P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065233 Credited 16/01/2018   24 सुषमा(Wife) MP-45-002-030-002/98-B ST हिन ोैता P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065233 Credited 16/01/2018   25 रामबाई MP-45-002-030-002/50 ST हिन ोैता P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065233 Credited 16/01/2018   26 लमिया बाई(Wife) MP-45-002-030-002/272-A OTHER हिन ोैता P X X X X X X 1 101 101 0 0 101 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065233 Credited 16/01/2018   27 देवी सिह MP-45-002-030-002/47 ST हिन ोैता P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065233 Credited 16/01/2018   28 सरि‍ता(Wife) MP-45-002-030-002/263 ST हिन ोैता P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065233 Credited 16/01/2018   29 कुसुम बाई(Wife) MP-45-002-030-002/245-b ST हिन ोैता P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065233 Credited 16/01/2018   30 सोनवती(Wife) MP-45-002-030-002/245-a ST हिन ोैता P P P P P P A 6 101 606 0 0 606 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL065233 Credited 16/01/2018   31 द्रोपदी MP-45-002-030-002/48 ST हिन ोैता P P P P P P A 6 101 606 0 0 606 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL065233 Credited 16/01/2018   32 ब्रज लाल MP-45-002-030-002/98-A ST हिन ोैता P P P P P P A 6 101 606 0 0 606 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL065233 Credited 16/01/2018   33 गिरिजा बाई(Wife) MP-45-002-030-002/98-A ST हिन ोैता P P P P P P A 6 101 606 0 0 606 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL065233 Credited 16/01/2018   34 तीत लाल MP-45-002-030-002/69 ST हिन ोैता P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL065233 Credited 16/01/2018   कुल हाजिरी 34 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18786 प्रदाय राशि अन्य 1313

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20099 प्रति मजदुर औसत 591.147

कुल मानव दिवस : 199