मस्टर रोल संख्या : 6774	तारीख से : 15/07/2019    तारीख को : 21/07/2019	: AS/ 023    स्वीकृति दिनॉंक : 26/09/2018
कार्य-संहित : 1745002019/WC/22012034427245	कार्य का नाम : Contour Trench Nirman Karya Thakurdev Pahadi Nachuka (1745002019/WC/22012034427245)

Measurement Book Detail

MB NO.  6492        Page NO.  83

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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 शांति बाई MP-45-002-019-002/21 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002019WL034543   2 फूल सिह MP-45-002-019-002/15 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL034543   3 मुन्‍नी बाई MP-45-002-019-002/15 ST नचुनका रै० P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL034543 Credited 26/07/2019   4 परसादी सिह MP-45-002-019-002/25 ST नचुनका रै० P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL034543 Credited 26/07/2019   5 सीया बाई MP-45-002-019-002/25 ST नचुनका रै० P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL034543 Credited 26/07/2019   6 ब्रजमोहन MP-45-002-019-002/34 ST नचुनका रै० P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL034543 Credited 26/07/2019   7 गिरजा बाई MP-45-002-019-002/34 ST नचुनका रै० P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL034543 Credited 30/07/2019   8 सुखलाल MP-45-002-019-002/7 ST नचुनका रै० P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL034543 Credited 26/07/2019   9 सुदेश लाल MP-45-002-019-002/43 OTHER नचुनका रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL034543   10 सलेमवती(Daughter) MP-45-002-019-002/3-A ST नचुनका रै० P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL034543 Credited 26/07/2019   11 ब्रजलाल MP-45-002-019-002/39 OTHER नचुनका रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL034543   12 सकुन(Wife) MP-45-002-019-002/25-A ST नचुनका रै० P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL034543 Credited 30/07/2019   13 पूरनसि‍हं(Self) MP-45-002-019-002/36-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL034543   14 भददे लाल MP-45-002-019-002/13-A OTHER नचुनका रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL034543   15 रनि‍या MP-45-002-019-002/40 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL034543   16 छीता बाई MP-45-002-019-002/13 OTHER नचुनका रै० P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL034543 Credited 26/07/2019   17 दरबारी MP-45-002-019-002/19 ST नचुनका रै० P P P P P P A 6 162 972 0 0 972 INDIAN BANK Dindori IDIB000D648 1745002019WL034543 Credited 30/07/2019   18 रनिया बाई MP-45-002-019-002/19 ST नचुनका रै० P P P P P P A 6 162 972 0 0 972 INDIAN BANK Dindori IDIB000D648 1745002019WL034543 Credited 30/07/2019   19 महासि‍हं(Self) MP-45-002-019-002/15-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543   20 ज्ञानवती(Wife) MP-45-002-019-002/15-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543   21 धन्‍ना बाई MP-45-002-019-002/26 OTHER नचुनका रै० P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543 Credited 26/07/2019   22 नरबद सि‍हं (Self) MP-45-002-019-002/26-A ST नचुनका रै० P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543 Credited 26/07/2019   23 धोकल सिह MP-45-002-019-002/28 OTHER नचुनका रै० P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543 Credited 26/07/2019   24 गुलमत बाई MP-45-002-019-002/28 OTHER नचुनका रै० P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543 Credited 30/07/2019   25 ऐकम सि‍हं(Self) MP-45-002-019-002/28-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543   26 रूकमणी(Wife) MP-45-002-019-002/28-A ST नचुनका रै० P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543 Credited 26/07/2019   27 जलसि‍या(Self) MP-45-002-019-002/3-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543   28 हेमवती(Self) MP-45-002-019-002/27-A ST नचुनका रै० P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543 Credited 26/07/2019   29 नरबदि‍या(Wife) MP-45-002-019-002/36-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543   30 महेश सिह MP-45-002-019-002/38 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543   31 लमिया बाई MP-45-002-019-002/38 ST नचुनका रै० P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543 Credited 26/07/2019   32 रामसिह MP-45-002-019-002/30 OTHER नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543   33 भागवती बाई MP-45-002-019-002/30 OTHER नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543   34 चन्‍दन सि‍हं(Self) MP-45-002-019-002/30-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543   35 देवन्‍ती(Wife) MP-45-002-019-002/30-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543   36 पंचम MP-45-002-019-002/33 ST नचुनका रै० P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543 Credited 26/07/2019   37 चैनवती MP-45-002-019-002/33 ST नचुनका रै० P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543 Credited 26/07/2019   38 लल्‍ली बाई MP-45-002-019-002/11 OTHER नचुनका रै० P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543 Credited 26/07/2019   39 पंद्यू लाल(Self) MP-45-002-019-002/11 OTHER नचुनका रै० P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543 Credited 30/07/2019   40 संमपती बाई MP-45-002-019-002/12 ST नचुनका रै० P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543 Credited 26/07/2019   41 लेवन(Self) MP-45-002-019-002/17-A OTHER नचुनका रै० P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543 Credited 26/07/2019   42 ब‍िगारी लाल MP-45-002-019-002/14 OTHER नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543   43 झुल्ली बाई(Self) MP-45-002-019-002/14 OTHER नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543   44 मोहवती(Wife) MP-45-002-019-002/21-B ST नचुनका रै० P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543 Credited 26/07/2019   45 श्‍यामकुमारी(Wife) MP-45-002-019-002/22-A OTHER नचुनका रै० P P P P A A A 4 162 648 0 0 648 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543 Credited 26/07/2019   46 रामप्रसाद MP-45-002-019-002/23 ST नचुनका रै० P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543 Credited 26/07/2019   47 विन्‍दा बाई MP-45-002-019-002/23 ST नचुनका रै० P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543 Credited 26/07/2019   48 गेंदसिह MP-45-002-019-002/21 ST नचुनका रै० P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543 Credited 26/07/2019   49 कमल MP-45-002-019-002/4 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543   50 मोह वती MP-45-002-019-002/4 ST नचुनका रै० P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543 Credited 26/07/2019   51 हीरा लाल MP-45-002-019-002/41 OTHER नचुनका रै० P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543 Credited 26/07/2019   52 अनीता बाई MP-45-002-019-002/41 OTHER नचुनका रै० P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543 Credited 26/07/2019   53 दीपलाल MP-45-002-019-002/42 SC नचुनका रै० P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543 Credited 26/07/2019   54 तिजिया बाई MP-45-002-019-002/42 SC नचुनका रै० P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543 Credited 26/07/2019   55 शम बाई MP-45-002-019-002/43 OTHER नचुनका रै० P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543 Credited 26/07/2019   56 शिवचरण MP-45-002-019-002/5 ST नचुनका रै० P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543 Credited 26/07/2019   57 श्‍यामवती MP-45-002-019-002/5 ST नचुनका रै० P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543 Credited 26/07/2019   58 रामवती MP-45-002-019-002/7 ST नचुनका रै० P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543 Credited 26/07/2019   59 रामकली MP-45-002-019-002/8 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543   60 लाल सिह MP-45-002-019-002/9 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543   61 धन्‍ती बाई MP-45-002-019-002/9 ST नचुनका रै० P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543 Credited 26/07/2019   62 भानवती(Sister) MP-45-002-019-002/9-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543   63 उर्मिला बाई(Wife) MP-45-002-019-002/9-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL034543   64 लालमन MP-45-002-019-002/17 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL034543   65 इन्‍द्र बाई MP-45-002-019-002/17 ST नचुनका रै० P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL034543 Credited 26/07/2019   66 अमरवती(Wife) MP-45-002-019-002/13-A OTHER नचुनका रै० P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL034543 Credited 30/07/2019   कुल हाजिरी 41 41 41 41 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1944 प्रदाय राशि अनुसूचित जनजाति 26244 प्रदाय राशि अन्य 11340

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39528 प्रति मजदुर औसत 598.9091

कुल मानव दिवस : 244