मस्टर रोल संख्या : 43062	तारीख से : 04/01/2022    तारीख को : 11/01/2022	: AS 0020    स्वीकृति दिनॉंक : 22/02/2019
कार्य-संहित : 1745002038/WC/22012034442245	कार्य का नाम : RFR_Ganjar Nadi _Gully Plug Nirman kary_KhalheBhanvar Khandi 02 (1745002038/WC/22012034442245)

Measurement Book Detail

MB NO.  68        Page NO.  27

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 8 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 Chhoti(Wife) MP-45-002-038-002/34-B OTHER माध ो पुर A A P P A A A A 2 164 328 0 0 328 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002038WL103792 Credited 27/02/2022   2 गोमती MP-45-002-038-002/24 ST माध ो पुर A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002038WL103792   3 Kaushilya(Self) MP-45-002-038-002/11-C OTHER माध ो पुर P P P P P P A X 6 164 984 0 0 984 UNION BANK OF INDIA DINDORI UBIN0559482 1745002038WL103792 Credited 27/02/2022   4 लछमी बाई(Wife) MP-45-002-038-002/73-A ST माध ो पुर A A A A A A A A 0 0 0 0 0 0 INDIAN BANK DINDORI IDIB000D070 1745002038WL103792   5 लमिया बाई MP-45-002-038-002/75 ST माध ो पुर A A P P P P A A 4 164 656 0 0 656 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 21/01/2022   6 Rajesh singh(Son) MP-45-002-038-002/75 ST माध ो पुर A A P P P P A A 4 164 656 0 0 656 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 21/01/2022   7 Naval Lal(Self) MP-45-002-038-002/8-B OTHER माध ो पुर P P P P P P A A 6 164 984 0 0 984 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 27/02/2022   8 Manvati(Wife) MP-45-002-038-002/82-B ST माध ो पुर P P P P P P A A 6 164 984 0 0 984 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 21/01/2022   9 Santoshi Bai(Wife) MP-45-002-038-002/84 ST माध ो पुर P P P P A A A A 4 164 656 0 0 656 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 21/01/2022   10 माया बाई MP-45-002-038-002/86 OTHER माध ो पुर P P P P P A A X 5 164 820 0 0 820 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 27/02/2022   11 यशोदा बाई(Wife) MP-45-002-038-002/91-A ST माध ो पुर A P P P P P A X 5 164 820 0 0 820 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 21/01/2022   12 रामवती(Self) MP-45-002-038-002/92 ST माध ो पुर P P P P P P A A 6 164 984 0 0 984 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 21/01/2022   13 piyariya Bai(Wife) MP-45-002-038-002/97 ST माध ो पुर P P P P P P A X 6 164 984 0 0 984 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 21/01/2022   14 Narayan Singh(Father) MP-45-002-038-002/97-A OTHER माध ो पुर P P P P P P A A 6 164 984 0 0 984 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 27/02/2022   15 Janki Bai(Self) MP-45-002-038-002/98 OTHER माध ो पुर A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792   16 चम्‍मन(Self) MP-45-002-038-002/2 ST माध ो पुर A A A A P P A A 2 164 328 0 0 328 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 21/01/2022   17 फागू सि‍हं(Self) MP-45-002-038-002/20-A ST माध ो पुर P P P P P A A X 5 164 820 0 0 820 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 21/01/2022   18 Dev Singh(Self) MP-45-002-038-002/22-A ST माध ो पुर P P P P P P A A 6 164 984 0 0 984 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 21/01/2022   19 रामसिह MP-45-002-038-002/24 ST माध ो पुर A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792   20 देवसिंह(Self) MP-45-002-038-002/10 OTHER माध ो पुर P P P P P P A A 6 164 984 0 0 984 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 27/02/2022   21 Pramila Bai(Sister) MP-45-002-038-002/100 OTHER माध ो पुर A P P P P P A A 5 164 820 0 0 820 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 27/02/2022   22 Somlal(Self) MP-45-002-038-002/11-B ST माध ो पुर P P P P P P A A 6 164 984 0 0 984 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 21/01/2022   23 सुखवती(Wife) MP-45-002-038-002/11-B ST माध ो पुर P P P P P P A A 6 164 984 0 0 984 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 21/01/2022   24 झामि‍या MP-45-002-038-002/25 ST माध ो पुर P A A A A A A X 1 164 164 0 0 164 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 21/01/2022   25 नानसि‍हं MP-45-002-038-002/26 ST माध ो पुर P P P P P P A A 6 164 984 0 0 984 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 21/01/2022   26 बलराज सिंह(Self) MP-45-002-038-002/26-B ST माध ो पुर P P P P P P A A 6 164 984 0 0 984 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 21/01/2022   27 Soniya Bai(Wife) MP-45-002-038-002/27-B OTHER माध ो पुर P P P P P P A X 6 164 984 0 0 984 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 27/02/2022   28 मोहवती MP-45-002-038-002/28 ST माध ो पुर P P P P P P A A 6 164 984 0 0 984 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 21/01/2022   29 बुधिया MP-45-002-038-002/29 ST माध ो पुर P P P A A A A A 3 164 492 0 0 492 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 21/01/2022   30 सुक्‍कर बाई(Self) MP-45-002-038-002/29-A OTHER माध ो पुर P P P P A A A A 4 164 656 0 0 656 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 27/02/2022   31 Parmeshwari Bai maravi(Wife) MP-45-002-038-002/29-B ST माध ो पुर A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792   32 Sakuntala(Wife) MP-45-002-038-002/29-C ST माध ो पुर P P P P A A A A 4 164 656 0 0 656 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 21/01/2022   33 पनकिन MP-45-002-038-002/33 ST माध ो पुर P P P P A P A X 5 164 820 0 0 820 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 21/01/2022   34 ज्ञानवती(Wife) MP-45-002-038-002/33-A ST माध ो पुर P P P P P P A A 6 164 984 0 0 984 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 21/01/2022   35 भददेलाल MP-45-002-038-002/36 OTHER माध ो पुर P A A A A A A A 1 164 164 0 0 164 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 27/02/2022   36 नानसिह MP-45-002-038-002/37 ST माध ो पुर P P P P P P A A 6 164 984 0 0 984 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 21/01/2022   37 Preetam Paraste(Self) MP-45-002-038-002/40-A ST माध ो पुर P P P P P P A A 6 164 984 0 0 984 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 21/01/2022   38 Gyatri(Daughter) MP-45-002-038-002/40-A ST माध ो पुर P P P P P P A A 6 164 984 0 0 984 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 21/01/2022   39 अंजलीबाई(Wife) MP-45-002-038-002/41-A ST माध ो पुर A A A A A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792   40 Hement Lal(Self) MP-45-002-038-002/41-B OTHER माध ो पुर P A P A P A A A 3 164 492 0 0 492 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 27/02/2022   41 Savitree Bai(Wife) MP-45-002-038-002/41-B OTHER माध ो पुर A A A A A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792   42 भगवनिया MP-45-002-038-002/45 ST माध ो पुर P P P P P P A X 6 164 984 0 0 984 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 21/01/2022   43 Punesvari bai(Wife) MP-45-002-038-002/48-C OTHER माध ो पुर A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792   44 ललिता MP-45-002-038-002/5 SC माध ो पुर P P P P P P A X 6 164 984 0 0 984 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 21/01/2022   45 हनुमान सिह MP-45-002-038-002/56 OTHER माध ो पुर P P P P A P A A 5 164 820 0 0 820 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 27/02/2022   46 SAVITREE BAI(Self) MP-45-002-038-002/59-A ST माध ो पुर A P P P P P A A 5 164 820 0 0 820 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 21/01/2022   47 हरनाम MP-45-002-038-002/61 OTHER माध ो पुर P P P A A P A X 4 164 656 0 0 656 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 28/02/2022   48 वि‍द्वि‍याबाई(Wife) MP-45-002-038-002/64-A ST माध ो पुर P P P P A P A A 5 164 820 0 0 820 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 21/01/2022   49 Nanhe Singh(Self) MP-45-002-038-002/64-B ST माध ो पुर P P P P P P A A 6 164 984 0 0 984 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 21/01/2022   50 Shyam Singh(Self) MP-45-002-038-002/64-C OTHER माध ो पुर A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792   51 गुलमत बाई(Wife) MP-45-002-038-002/65-A OTHER माध ो पुर P A P P P P A X 5 164 820 0 0 820 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 28/02/2022   52 भूति MP-45-002-038-002/69 OTHER माध ो पुर P P P P P P A A 6 164 984 0 0 984 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 28/02/2022   53 Omar lal(Self) MP-45-002-038-002/69-C OTHER माध ो पुर A P P P P P A A 5 164 820 0 0 820 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL103792 Credited 27/02/2022   कुल हाजिरी 36 36 41 38 33 34 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 984 प्रदाय राशि अनुसूचित जनजाति 22468 प्रदाय राशि अन्य 12300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35752 प्रति मजदुर औसत 674.566

कुल मानव दिवस : 218