मस्टर रोल संख्या : 13309	तारीख से : 26/05/2021    तारीख को : 01/06/2021	: 1745002/2021-2022/153902/AS    स्वीकृति दिनॉंक : 29/04/2021
कार्य-संहित : 1745002030/WC/22012034638691	कार्य का नाम : CHEK DEM NIRMAN KARYA TANKI NALA SUNDAR KE GHAR KE PASS (1745002030/WC/22012034638691)

Measurement Book Detail

MB NO.  287        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 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 लक्षमी बाई(Wife) MP-45-002-030-002/276-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL030867 Credited 09/06/2021   2 रफिक MP-45-002-030-002/226 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL030867 Credited 11/06/2021   3 रतनी बाई(Mother) MP-45-002-030-002/191-A OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL030867 Credited 11/06/2021   4 मीरा बाई MP-45-002-030-002/207 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL030867 Credited 11/06/2021   5 पीरखा MP-45-002-030-002/227 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 11/06/2021   6 परवीन(Daughter-in-Law) MP-45-002-030-002/166 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 11/06/2021   7 रज्‍जाखां(Self) MP-45-002-030-002/294 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 11/06/2021   8 ललि‍ता(Wife) MP-45-002-030-002/192-a OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 11/06/2021   9 गुडडी MP-45-002-030-002/161 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 11/06/2021   10 अम्‍बावती(Wife) MP-45-002-030-002/273 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 11/06/2021   11 श्रीवती MP-45-002-030-002/225 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 11/06/2021   12 कचरा बाई MP-45-002-030-002/98 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 09/06/2021   13 बरातू MP-45-002-030-002/79 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 10/06/2021   14 ब्रहस्‍पति MP-45-002-030-002/99 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 09/06/2021   15 रामरतन(Self) MP-45-002-030-002/256 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 10/06/2021   16 फुलिया बाई MP-45-002-030-002/35 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 10/06/2021   17 गंग‍िया MP-45-002-030-002/102 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 10/06/2021   18 रजनी बाई(Wife) MP-45-002-030-002/122-b ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 09/06/2021   19 लाल खॉ MP-45-002-030-002/164 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 11/06/2021   20 जुमरातनी MP-45-002-030-002/211 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 11/06/2021   21 चंद्र सिह MP-45-002-030-002/140 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 10/06/2021   22 सज्‍जन MP-45-002-030-002/153 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 10/06/2021   23 रतन MP-45-002-030-002/183 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 11/06/2021   24 उत्‍तम लाल MP-45-002-030-002/93 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 10/06/2021   25 लच्छू सिं‍ह(Self) MP-45-002-030-002/272-A OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 11/06/2021   26 छिददल बाई(Grandmother) MP-45-002-030-002/100-a ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 10/06/2021   27 सरिता बाई(Wife) MP-45-002-030-002/100-B ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 09/06/2021   28 माखन(Self) MP-45-002-030-002/49-a ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 10/06/2021   29 राजेन्द्र लाल(Self) MP-45-002-030-002/98-B ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 10/06/2021   30 रामकली बाई(Wife) MP-45-002-030-002/135 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 09/06/2021   31 त्रिलोक MP-45-002-030-002/102 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 10/06/2021   32 जानकी MP-45-002-030-002/152 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 10/06/2021   33 श्‍यामकली MP-45-002-030-002/153 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 10/06/2021   34 मंगली MP-45-002-030-002/226 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 11/06/2021   35 सुशील MP-45-002-030-002/122 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 09/06/2021   36 राम बाई(Daughter-in-Law) MP-45-002-030-002/122 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 09/06/2021   37 इतिबाई MP-45-002-030-002/18 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 10/06/2021   38 आशा बाई(Wife) MP-45-002-030-002/256 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 09/06/2021   39 इन्‍तायाजी(Wife) MP-45-002-030-002/251-a ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 10/06/2021   40 इमामबी MP-45-002-030-002/164 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 11/06/2021   41 मगलिया MP-45-002-030-002/154 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 11/06/2021   42 सिलोचना(Wife) MP-45-002-030-002/120-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 09/06/2021   43 लमिया बाई(Wife) MP-45-002-030-002/272-A OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 11/06/2021   44 रामबाई MP-45-002-030-002/50 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 10/06/2021   45 सुषमा(Wife) MP-45-002-030-002/98-B ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 09/06/2021   46 असीमअली(Self) MP-45-002-030-002/251-a ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 09/06/2021   47 मान सिह MP-45-002-030-002/135 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 09/06/2021   48 बजरिया MP-45-002-030-002/79 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 10/06/2021   49 काजू MP-45-002-030-002/160 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 09/06/2021   50 पुष्‍पा मरकाम(Daughter-in-Law) MP-45-002-030-002/180 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL030867 Credited 11/06/2021   51 नंद लाल(Self) MP-45-002-030-002/189-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL030867 Credited 10/06/2021   52 girja MP-45-002-030-002/105 SC हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL030867 Credited 14/06/2021   53 सुकरती सैयाम(Wife) MP-45-002-030-002/153-a ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL030867 Credited 10/06/2021   54 राकेश सैय्याम MP-45-002-030-002/153-a ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL030867 Credited 10/06/2021   55 सुन्‍ती MP-45-002-030-002/93 ST हिन ोैता A P P P P P A 5 185 925 0 0 925 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL030867 Credited 10/06/2021   56 गिरिजा बाई(Wife) MP-45-002-030-002/98-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL030867 Credited 10/06/2021   57 चंदा बाई(Wife) MP-45-002-030-002/225-B OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL030867 Credited 11/06/2021   58 अंजली(Wife) MP-45-002-030-002/186-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL030867 Credited 10/06/2021   59 मातादीन MP-45-002-030-002/152 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL030867 Credited 10/06/2021   60 दि‍लीप(Self) MP-45-002-030-002/122-b ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL030867 Credited 10/06/2021   61 जागेश्‍वर(Self) MP-45-002-030-002/189-B ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL030867 Credited 10/06/2021   62 शिवकुमारी(Wife) MP-45-002-030-002/189-B ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL030867 Credited 10/06/2021   63 रसीद खॉ MP-45-002-030-002/211 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL030867 Credited 11/06/2021   कुल हाजिरी 62 63 63 63 63 63 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1110 प्रदाय राशि अनुसूचित जनजाति 45325 प्रदाय राशि अन्य 23310

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69745 प्रति मजदुर औसत 1107.0635

कुल मानव दिवस : 377