मस्टर रोल संख्या : 16110	तारीख से : 14/07/2022    तारीख को : 20/07/2022	: 1745002/2022-2023/121934/AS    स्वीकृति दिनॉंक : 24/05/2022
कार्य-संहित : 1745002019/WC/22012034982609	कार्य का नाम : Gully plug nirman karay ajgar nala basaniya (1745002019/WC/22012034982609)

Measurement Book Detail

MB NO.  232        Page NO.  13

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 लक्ष्‍मी(Wife) MP-45-002-019-003/24 SC बसनिया माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL032503   2 भीमसिहं MP-45-002-019-003/11 ST बसनिया माल P P A A A A A 2 165 330 0 0 330 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL032503 Credited 16/08/2022   3 गुलावती MP-45-002-019-003/147 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL032503   4 दर्शन दास(Self) MP-45-002-019-003/25-A OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL032503   5 मीनाबाई(Wife) MP-45-002-019-003/25-A OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL032503   6 मलले लाल MP-45-002-019-003/45 OTHER बसनिया माल P P A A A A A 2 165 330 0 0 330 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL032503 Credited 16/08/2022   7 कोशिया बाई MP-45-002-019-003/45 OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL032503   8 सवंलिया MP-45-002-019-003/96 OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL032503   9 दिलीप सिंह मार्को(Self) MP-45-002-019-003/17-A ST बसनिया माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL032503   10 मुकेश्वरी(Sister) MP-45-002-019-003/17-A ST बसनिया माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL032503   11 राजकुमार(Grandson) MP-45-002-019-003/22 ST बसनिया माल P P A A A A A 2 165 330 0 0 330 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL032503 Credited 16/08/2022   12 युवराज MP-45-002-019-003/41 OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MARKET AREA BRANCH,SHAHDOL SBIN0012188 1745002019WL032503   13 कौशिया MP-45-002-019-003/16 OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL032503   14 राजकुमारी(Wife) MP-45-002-019-003/41 OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 INDIAN BANK Dindori IDIB000D648 1745002019WL032503   15 सहमतिया MP-45-002-019-003/39 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 INDIAN BANK Dindori IDIB000D648 1745002019WL032503   16 दुर्गाबाई(Wife) MP-45-002-019-003/80-B ST बसनिया माल P P A A A A A 2 165 330 0 0 330 INDIAN BANK Dindori IDIB000D648 1745002019WL032503 Credited 16/08/2022   17 मनि‍या(Wife) MP-45-002-019-003/83 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503   18 धन्‍नूलाल(Self) MP-45-002-019-003/4-A OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503   19 उर्मि‍ला बाई(Wife) MP-45-002-019-003/4-A OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503   20 यसोदा बाई(Wife) MP-45-002-019-003/151 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503   21 लक्ष्मण(Self) MP-45-002-019-003/105-A OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503   22 लाल वती(Wife) MP-45-002-019-003/105-A OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503   23 सुशीला(Wife) MP-45-002-019-003/80-A ST बसनिया माल P P A A A A A 2 165 330 0 0 330 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503 Credited 16/08/2022   24 मंती बाई MP-45-002-019-003/81 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503   25 शि‍वकुमार(Self) MP-45-002-019-003/81-A ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503   26 चैनसिहं MP-45-002-019-003/10 ST बसनिया माल P P A A A A A 2 165 330 0 0 330 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503 Credited 16/08/2022   27 लीलाबाई MP-45-002-019-003/10 ST बसनिया माल P P A A A A A 2 165 330 0 0 330 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503 Credited 16/08/2022   28 ताराबाई MP-45-002-019-003/149 OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503   29 भानमति MP-45-002-019-003/115 ST बसनिया माल P P A A A A A 2 165 330 0 0 330 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503 Credited 16/08/2022   30 सेम सिंह(Self) MP-45-002-019-003/115 ST बसनिया माल P P A A A A A 2 165 330 0 0 330 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503 Credited 16/08/2022   31 माहवति MP-45-002-019-003/128 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503   32 जयकुमार MP-45-002-019-003/129 ST बसनिया माल P P A A A A A 2 165 330 0 0 330 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503 Credited 16/08/2022   33 संध्‍या MP-45-002-019-003/129 ST बसनिया माल P P A A A A A 2 165 330 0 0 330 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503 Credited 16/08/2022   34 लालमन सिंह MP-45-002-019-003/142 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503   35 मायाबाई MP-45-002-019-003/142 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503   36 मतिया बाई MP-45-002-019-003/146 OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503   37 रतनसिहं MP-45-002-019-003/17 ST बसनिया माल P P A A A A A 2 165 330 0 0 330 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503 Credited 16/08/2022   38 हिरोदिया MP-45-002-019-003/17 ST बसनिया माल P P A A A A A 2 165 330 0 0 330 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503 Credited 17/08/2022   39 भददेलाल MP-45-002-019-003/23 OTHER बसनिया माल P P A A A A A 2 165 330 0 0 330 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503 Credited 16/08/2022   40 लोहारिन MP-45-002-019-003/2 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503   41 पंचमसिहं MP-45-002-019-003/20 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503   42 प्रेमवति MP-45-002-019-003/3 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503   43 कोताबाई MP-45-002-019-003/30 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503   44 शोभित MP-45-002-019-003/32 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503   45 खेमसिहं MP-45-002-019-003/33 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503   46 गीताबाई MP-45-002-019-003/33 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503   47 श्‍यामवति MP-45-002-019-003/35 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503   48 कमली MP-45-002-019-003/51 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503   49 तारावती(Wife) MP-45-002-019-003/45-A OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503   50 धनीराम MP-45-002-019-003/4 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503   51 लमिया बाई MP-45-002-019-003/4 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503   52 दालचन्‍द(Self) MP-45-002-019-003/24-A ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503   53 जेन्‍ती MP-45-002-019-003/25 OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503   54 सुखिया बाई MP-45-002-019-003/42 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503   55 रामप्रसाद(Son) MP-45-002-019-003/43 OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503   56 सुकदीनसिह MP-45-002-019-003/84 OTHER बसनिया माल P P A A A A A 2 165 330 0 0 330 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503 Credited 16/08/2022   57 शि‍वचरण(Self) MP-45-002-019-003/84-A ST बसनिया माल P P A A A A A 2 165 330 0 0 330 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503 Credited 16/08/2022   58 सुशीलाबाई MP-45-002-019-003/95 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503   59 मतों बाई(Wife) MP-45-002-019-003/52 OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503   60 वीरसिहं MP-45-002-019-003/69 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503   61 भुवन सि‍हं(Self) MP-45-002-019-003/69-A ST बसनिया माल P P A A A A A 2 165 330 0 0 330 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503 Credited 16/08/2022   62 सि‍या बाई(Wife) MP-45-002-019-003/69-A ST बसनिया माल P P A A A A A 2 165 330 0 0 330 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503 Credited 17/08/2022   63 कुतींबाई MP-45-002-019-003/7 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503   64 भोगिया MP-45-002-019-003/70 OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503   65 गोपाल(Self) MP-45-002-019-003/71 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503   66 कोयली बाई MP-45-002-019-003/78 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503   67 कमल सि‍हं(Self) MP-45-002-019-003/78-A ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503   68 मुरत लाल(Self) MP-45-002-019-003/8 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503   69 कमलवती(Wife) MP-45-002-019-003/8 ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL032503   70 राजकुमारी(Wife) MP-45-002-019-003/80-C ST बसनिया माल A A A A A A A 0 0 0 0 0 0 INDIAN BANK DINDORI IDIB000D070 1745002019WL032503   71 पुष्पेंद्र सिंह(Self) MP-45-002-019-003/68-A ST बसनिया माल P P A A A A A 2 165 330 0 0 330 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL032503 Credited 16/08/2022   72 नेमसिहं MP-45-002-019-003/49 OTHER बसनिया माल P P A A A A A 2 165 330 0 0 330 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL032503 Credited 17/08/2022   73 कमलवती(Wife) MP-45-002-019-003/49 OTHER बसनिया माल P P A A A A A 2 165 330 0 0 330 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL032503 Credited 16/08/2022   74 मायाराम तेकाम(Self) MP-45-002-019-003/51-A ST बसनिया माल P P A A A A A 2 165 330 0 0 330 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL032503 Credited 16/08/2022   75 रामनाथ यादव(Self) MP-45-002-019-003/15-B OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL032503   76 संतोषी बाई(Wife) MP-45-002-019-003/1-A ST बसनिया माल P P A A A A A 2 165 330 0 0 330 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL032503 Credited 16/08/2022   कुल हाजिरी 23 23 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5940 प्रदाय राशि अन्य 1650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7590 प्रति मजदुर औसत 99.8684

कुल मानव दिवस : 46