मस्टर रोल संख्या : 8174	तारीख से : 01/12/2018    तारीख को : 07/12/2018	: 45...MMM    स्वीकृति दिनॉंक : 26/09/2018
कार्य-संहित : 1745003007/DP/22012034433066	कार्य का नाम : COUNTUR TRNCH BEERA RYT (1745003007/DP/22012034433066)

Measurement Book Detail

MB NO.  802        Page NO.  15

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 मंगली बाई MP-45-003-007-003/46 ST खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745003007WL081830 Credited 09/12/2018   2 दीन दयाल(Self) MP-45-003-007-003/48 OTHER खिटौली रै० P P X X X X X 2 172 344 0 0 344 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745003007WL081830 Credited 09/12/2018   3 अमर MP-45-003-007-003/53 OTHER खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL081830 Credited 09/12/2018   4 बुधीराम MP-45-003-007-003/117 ST खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL081830 Credited 09/12/2018   5 जागे लाल MP-45-003-007-003/118 ST खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL081830 Credited 09/12/2018   6 MANGAL SINGH MP-45-003-007-003/15-A ST खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL081830 Credited 09/12/2018   7 कौशिल्या बाई(Wife) MP-45-003-007-003/161 ST खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL081830 Credited 09/12/2018   8 Saadhna Bai(Wife) MP-45-003-007-003/166 ST खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL081830 Credited 09/12/2018   9 SANGITA BAI(Wife) MP-45-003-007-003/57-A OTHER खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   10 फुलसाय MP-45-003-007-003/71 ST खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   11 भागचंद MP-45-003-007-003/58 OTHER खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   12 SONWATI(Self) MP-45-003-007-003/58-B OTHER खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   13 नानबाई MP-45-003-007-003/52 OTHER खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   14 संदरिया बाई MP-45-003-007-003/27 ST खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   15 बुधर बाई MP-45-003-007-003/29 ST खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   16 चैको बाई MP-45-003-007-003/19 OTHER खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   17 रामचरन MP-45-003-007-003/115 ST खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   18 manti bai(Wife) MP-45-003-007-003/23-A ST खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   19 बनहारिन बाई MP-45-003-007-003/26 ST खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   20 फागू सिंह(Self) MP-45-003-007-003/42 OTHER खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   21 चंद्रवती MP-45-003-007-003/44 ST खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   22 अनीता MP-45-003-007-003/34 ST खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   23 लालवती MP-45-003-007-003/25 OTHER खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   24 MAHWATI(Self) MP-45-003-007-003/151-A OTHER खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   25 मूलचन्‍द (Self) MP-45-003-007-003/144 OTHER खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   26 SONBAI(Wife) MP-45-003-007-003/145-A OTHER खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   27 सुबियाबाई(Wife) MP-45-003-007-003/13 ST खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   28 शिवचरन MP-45-003-007-003/116 ST खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   29 JANNIYA BAI(Wife) MP-45-003-007-003/1-B ST खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   30 गुलाबा(Wife) MP-45-003-007-003/104 OTHER खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   31 इन्दियाबाई(Wife) MP-45-003-007-003/108 OTHER खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   32 हिरमा बाई MP-45-003-007-003/11 ST खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   33 भददी बाई MP-45-003-007-003/15 ST खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   34 लमिया बाई MP-45-003-007-003/23 ST खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   35 FULESAR BAI(Wife) MP-45-003-007-003/2 ST खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   36 रामवती MP-45-003-007-003/18 OTHER खिटौली रै० P P P P P A X 5 172 860 0 0 860 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   37 कमलेशवरी MP-45-003-007-003/37 OTHER खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   38 अहिल्या बाई MP-45-003-007-003/4 ST खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   39 दुजि‍या बाई MP-45-003-007-003/40-A OTHER खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   40 फुन्‍दो बाई(Wife) MP-45-003-007-003/47 OTHER खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   41 सुकरवती MP-45-003-007-003/51 ST खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   42 UDAY KUMAR(Self) MP-45-003-007-003/66-A OTHER खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   43 मंती बाई MP-45-003-007-003/8 ST खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   44 कल्याण MP-45-003-007-003/60 ST खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   45 फादल सिह MP-45-003-007-003/122 ST खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   46 इंदिरा बाई MP-45-003-007-003/14 ST खिटौली रै० P P P P P A X 5 172 860 0 0 860 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   47 पंडित MP-45-003-007-003/57 ST खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   48 ANNDWATI(Daughter-in-Law) MP-45-003-007-003/33 ST खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   49 Prabhu das(Self) MP-45-003-007-003/168 OTHER खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   50 बलवन (Self) MP-45-003-007-003/152 OTHER खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   51 Rani bai(Wife) MP-45-003-007-003/10-A ST खिटौली रै० P P P P P A X 5 172 860 0 0 860 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   52 बुद्धि लाल MP-45-003-007-003/100 ST खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   53 VINOD(Self) MP-45-003-007-003/147-A OTHER खिटौली रै० A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830   54 रामवती(Wife) MP-45-003-007-003/106 OTHER खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   55 धन सि‍हं MP-45-003-007-003/24 OTHER खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   56 कौसल्या बाई MP-45-003-007-003/118 ST खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   57 रानीबाई(Wife) MP-45-003-007-003/22 ST खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   58 RUKMADI BAI MP-45-003-007-003/164 OTHER खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   59 Kishor Kumar(Self) MP-45-003-007-003/102-C OTHER खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   60 KOUSHALYA BAI(Wife) MP-45-003-007-003/165 OTHER खिटौली रै० P P P P P A X 5 172 860 0 0 860 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   61 Premvati MP-45-003-007-003/82-C ST खिटौली रै० P P P P P A X 5 172 860 0 0 860 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL081830 Credited 09/12/2018   62 Rajkumar(Self) MP-45-003-007-003/167 ST खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA SAKKA UBIN0542628 1745003007WL081830 Credited 09/12/2018   63 Savita Bai(Wife) MP-45-003-007-003/60-A OTHER खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA SAKKA UBIN0542628 1745003007WL081830 Credited 09/12/2018   64 Suresh kumar(Self) MP-45-003-007-003/26-A ST खिटौली रै० P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA SAKKA UBIN0542628 1745003007WL081830 Credited 09/12/2018   कुल हाजिरी 63 63 62 62 62 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 36636 प्रदाय राशि अन्य 26832

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63468 प्रति मजदुर औसत 991.6875

कुल मानव दिवस : 369