मस्टर रोल संख्या : 10743	तारीख से : 29/06/2021    तारीख को : 12/07/2021	: 1745003/2021-2022/154497/AS    स्वीकृति दिनॉंक : 18/04/2021
कार्य-संहित : 1745003007/DP/22012034526481	कार्य का नाम : C T R Estimate of Conture Trench Gram Beeja G P Mohari (1745003007/DP/22012034526481)

Measurement Book Detail

MB NO.  2274        Page NO.  3

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 9 10 11 12 13 14 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 Jagga bai(Wife) MP-45-003-007-001/102-A ST बीजा रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745003WL052049 Credited 01/08/2021   2 Balkram(Self) MP-45-003-007-003/103-A OTHER खिटौली रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL052049 Credited 01/08/2021   3 हीरा सिंह(Self) MP-45-003-007-003/106 OTHER खिटौली रै० P P P P P P P A A A A A A A 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL052049 Credited 01/08/2021   4 जागे लाल MP-45-003-007-003/118 ST खिटौली रै० P P P P P P P P P P P P A A 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL052049 Credited 01/08/2021   5 MANGAL SINGH MP-45-003-007-003/15-A ST खिटौली रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL052049 Credited 01/08/2021   6 sivkumar(Self) MP-45-003-007-003/158-A OTHER खिटौली रै० P P P P P P P P P P A A A A 10 180 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL052049 Credited 01/08/2021   7 आशोक कुमार(Self) MP-45-003-007-003/161 ST खिटौली रै० P P P P P P P P P P A A A A 10 180 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL052049 Credited 01/08/2021   8 Kamlesh Kumar(Self) MP-45-003-007-003/132-A ST खिटौली रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   9 pradeep kumar(Self) MP-45-003-007-003/46-A OTHER खिटौली रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   10 रामचरन MP-45-003-007-003/115 ST खिटौली रै० P P P P P P P P A A A A A A 8 180 1440 0 0 1440 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   11 MAHESH KUMAR(Self) MP-45-003-007-001/92-A ST बीजा रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   12 राम सिह MP-45-003-007-001/19 ST बीजा रै० P P P P P P P P P P X X X X 10 180 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   13 Raju(Self) MP-45-003-007-001/102-A ST बीजा रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   14 सुखना बाई MP-45-003-007-001/57 SC बीजा रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 28/07/2021   15 राम सिंह MP-45-003-007-001/61 ST बीजा रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   16 कंमलू MP-45-003-007-001/32 ST बीजा रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   17 सम्पतिया MP-45-003-007-001/33 ST बीजा रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   18 प्रेम बाई MP-45-003-007-001/40 ST बीजा रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   19 रवनी बाई MP-45-003-007-001/28 ST बीजा रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   20 जयवती MP-45-003-007-001/30 ST बीजा रै० P P P P P P P X X X X X X X 7 180 1260 0 0 1260 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   21 MAHWATI(Self) MP-45-003-007-003/151-A OTHER खिटौली रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   22 मूलचन्‍द (Self) MP-45-003-007-003/144 OTHER खिटौली रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   23 तुलाराम MP-45-003-007-003/45 ST खिटौली रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   24 कमलादास MP-45-003-007-003/18 OTHER खिटौली रै० P P P P P P P P P P P P A A 12 180 2160 0 0 2160 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   25 लीला बाई MP-45-003-007-003/85 ST खिटौली रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   26 ब्रजेश MP-45-003-007-003/129 ST खिटौली रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   27 सुक्को बाई MP-45-003-007-001/74 OTHER बीजा रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   28 BIREND(Self) MP-45-003-007-001/84 ST बीजा रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   29 रामरतन MP-45-003-007-003/114 ST खिटौली रै० P P P P A A A A A A A A A A 4 180 720 0 0 720 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   30 कमला बाई MP-45-003-007-001/25 ST बीजा रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   31 रतन सिह MP-45-003-007-001/68 ST बीजा रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   32 कलावती MP-45-003-007-003/16 ST खिटौली रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   33 भददू सिह MP-45-003-007-001/43 OTHER बीजा रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   34 रूनिया बाई MP-45-003-007-001/43 OTHER बीजा रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   35 सुरेश MP-45-003-007-001/66 ST बीजा रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   36 Sugriv(Self) MP-45-003-007-003/162 ST खिटौली रै० P P P P P P P P P P P P A A 12 180 2160 0 0 2160 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   37 बिश्राम सिंह MP-45-003-007-001/34 ST बीजा रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   38 झंगल सिह MP-45-003-007-001/26 ST बीजा रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   39 धनोवा बाई MP-45-003-007-001/31 ST बीजा रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   40 जागे लाल MP-45-003-007-003/22 ST खिटौली रै० P P P P P P P P P P A A A A 10 180 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   41 Surendra(Self) MP-45-003-007-001/104 OTHER बीजा रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   42 Amita Bai(Wife) MP-45-003-007-001/104 OTHER बीजा रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   43 दील सिंह MP-45-003-007-001/31 ST बीजा रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   44 Ramesh Kumar(Self) MP-45-003-007-003/60-A OTHER खिटौली रै० P P P P P P P P P P P P A A 12 180 2160 0 0 2160 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   45 SUKRTI BAI(Wife) MP-45-003-007-001/92-A ST बीजा रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   46 RUKMADI BAI MP-45-003-007-003/164 OTHER खिटौली रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   47 Harichand(Self) MP-45-003-007-003/136-C OTHER खिटौली रै० P P P P P P P P P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   48 सुकरती(Wife) MP-45-003-007-001/66 ST बीजा रै० P P P P P P P X X X X X X X 7 180 1260 0 0 1260 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL052049 Credited 01/08/2021   49 Ashsh Kumar(Self) MP-45-003-007-003/166 ST खिटौली रै० P P P P P P P P P P P P A A 12 180 2160 0 0 2160 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052049 Credited 01/08/2021   50 Astuti(Wife) MP-45-003-007-003/46-A OTHER खिटौली रै० P P P P P P P P P P P P A A 12 180 2160 0 0 2160 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052049 Credited 01/08/2021   51 PIRYANKA(Self) MP-45-003-007-003/60-B OTHER खिटौली रै० P P P P P P P P P P P P A A 12 180 2160 0 0 2160 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL052049 Credited 01/08/2021   कुल हाजिरी 51 51 51 51 50 50 50 47 46 46 42 42 35 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2520 प्रदाय राशि अनुसूचित जनजाति 74520 प्रदाय राशि अन्य 39420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 116460 प्रति मजदुर औसत 2283.5293

कुल मानव दिवस : 647