मस्टर रोल संख्या : 19374	तारीख से : 10/12/2018    तारीख को : 16/12/2018	: 04as    स्वीकृति दिनॉंक : 17/09/2018
कार्य-संहित : 1745002030/WC/22012034425904	कार्य का नाम : Gully Plug JunhaPani,mati Pani Hinota (1745002030/WC/22012034425904)

Measurement Book Detail

MB NO.  16        Page NO.  21

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 ममता(Wife) MP-45-002-030-002/69-a ST हिन ोैता P P P P P P A 6 149 894 0 0 894 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL085099 Credited 23/12/2018   2 डुम्‍मा सिह MP-45-002-030-002/73 ST हिन ोैता P P P P P P A 6 149 894 0 0 894 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL085099 Credited 23/12/2018   3 पुनम MP-45-002-030-002/37 ST हिन ोैता P P P P P P A 6 149 894 0 0 894 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL085099 Credited 23/12/2018   4 सुषमा MP-45-002-030-002/49-b ST हिन ोैता P P P P P A A 5 149 745 0 0 745 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL085099 Credited 23/12/2018   5 सगुना MP-45-002-030-002/49 ST हिन ोैता P P A P P P A 5 149 745 0 0 745 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL085099 Credited 23/12/2018   6 अम्‍बावती(Wife) MP-45-002-030-002/273 OTHER हिन ोैता P P P A P P A 5 149 745 0 0 745 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL085099 Credited 23/12/2018   7 कचरा बाई MP-45-002-030-002/98 ST हिन ोैता P P A P P P A 5 149 745 0 0 745 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL085099 Credited 23/12/2018   8 रामरतन(Self) MP-45-002-030-002/256 ST हिन ोैता P P A P P P A 5 149 745 0 0 745 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL085099 Credited 23/12/2018   9 रोजन बी(Self) MP-45-002-030-002/270 OTHER हिन ोैता P P P P P P A 6 149 894 0 0 894 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL085099 Credited 23/12/2018   10 भागरती MP-45-002-030-002/32 ST हिन ोैता P P P P P P A 6 149 894 0 0 894 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL085099 Credited 23/12/2018   11 भगवती MP-45-002-030-002/60 ST हिन ोैता P P P P P P A 6 149 894 0 0 894 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL085099 Credited 23/12/2018   12 चिरौंजिया MP-45-002-030-002/76 ST हिन ोैता P P P P P P A 6 149 894 0 0 894 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL085099 Credited 23/12/2018   13 मान सिं‍ह(Self) MP-45-002-030-002/276-A ST हिन ोैता P P P P P P A 6 149 894 0 0 894 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL085099 Credited 23/12/2018   14 Hiriya Bai(Wife) MP-45-002-030-002/71 ST हिन ोैता P P P P P P A 6 149 894 0 0 894 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL085099 Credited 23/12/2018   15 सुषमा(Wife) MP-45-002-030-002/98-B ST हिन ोैता P P P P P A A 5 149 745 0 0 745 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL085099 Credited 23/12/2018   16 रूकमणी बाई(Wife) MP-45-002-030-002/281-A OTHER हिन ोैता P P P A P P A 5 149 745 0 0 745 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL085099 Credited 23/12/2018   17 सि‍धीखां(Husband) MP-45-002-030-002/270 OTHER हिन ोैता P P P A P P A 5 149 745 0 0 745 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL085099 Credited 23/12/2018   18 कलावती MP-45-002-030-002/25 OTHER हिन ोैता P P P P P P A 6 149 894 0 0 894 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL085099 Credited 23/12/2018   कुल हाजिरी 18 18 15 15 18 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10877 प्रदाय राशि अन्य 4023

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14900 प्रति मजदुर औसत 827.7778

कुल मानव दिवस : 100