मस्टर रोल संख्या : 4883	तारीख से : 09/07/2020    तारीख को : 15/07/2020	: 1745003/2019-2020/32792/AS    स्वीकृति दिनॉंक : 20/02/2020
कार्य-संहित : 1745003005/WC/22012034524382	कार्य का नाम : कंटूर बंडिंग कार्य चेतना केन्द्र सरईटोला के पास (1745003005/WC/22012034524382)

Measurement Book Detail

MB NO.  1224        Page NO.  4

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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 कौशि‍ल्‍या MP-45-003-005-002/106 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL031156 Credited 20/07/2020   2 hulkar singh(Self) MP-45-003-005-002/114 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL031156 Credited 20/07/2020   3 जमुना बाई(Self) MP-45-003-005-002/111-A ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 18/07/2020   4 गणेंश प्रसाद MP-45-003-005-002/112 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 18/07/2020   5 कम्‍मल बाई MP-45-003-005-002/108 ST श्ैंसवाही रै० P P P P P A A 5 156 780 0 0 780 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   6 मानसि‍ह MP-45-003-005-002/108 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   7 फुलि‍या MP-45-003-005-002/109 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   8 SUNITA(Wife) MP-45-003-005-002/102-B ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   9 सुनील MP-45-003-005-002/104 OTHER श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   10 प्रहलाद MP-45-003-005-002/100 OTHER श्ैंसवाही रै० P P P P P A A 5 156 780 0 0 780 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 18/07/2020   11 महली बाई(Self) MP-45-003-005-002/101 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   12 झामी बाई , MP-45-003-005-002/102 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   13 राम ि‍संह(Self) MP-45-003-005-002/102-A ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   14 भद़दे MP-45-003-005-002/117 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   15 KAVITA(Wife) MP-45-003-005-002/118-C ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 18/07/2020   16 जीत सिंह(Son) MP-45-003-005-002/124 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 18/07/2020   17 कोप सि‍हं MP-45-003-005-002/125 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   18 हरिदान MP-45-003-005-002/126 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 18/07/2020   19 JUGGO BAI(Mother) MP-45-003-005-002/127 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA DINDORI UBIN0559482 1745003WL031156 Credited 20/07/2020   20 भजन सि‍ंह MP-45-003-005-002/129 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 18/07/2020   21 फुलझरि‍या बाई MP-45-003-005-002/133 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   22 छोटी बाई(Self) MP-45-003-005-002/133 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   23 चमरूसि‍ह MP-45-003-005-002/137 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   24 गि‍रवत MP-45-003-005-002/141 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   25 चंदाबा्ई MP-45-003-005-002/142 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   26 घनेश MP-45-003-005-002/142 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 18/07/2020   27 DHARAM SINGH(Self) MP-45-003-005-002/142-B ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   28 पारसदास MP-45-003-005-002/143 OTHER श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   29 क्रष्‍णा बाई MP-45-003-005-002/145 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   30 LAL VATI(Self) MP-45-003-005-002/145-B ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   31 सुशीला(Granddaughter) MP-45-003-005-002/146 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 18/07/2020   32 चन्‍द्रवती MP-45-003-005-002/147 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   33 लक्ष्‍मण MP-45-003-005-002/121 ST श्ैंसवाही रै० P P P P A A A 4 156 624 0 0 624 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   34 कलेक MP-45-003-005-002/150 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 18/07/2020   35 सेत सिंह(Father) MP-45-003-005-002/152 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 18/07/2020   36 sohrab baghel(Grandson) MP-45-003-005-002/153 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 18/07/2020   37 RANJEET(Son) MP-45-003-005-002/154 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   38 संतोष MP-45-003-005-002/155 OTHER श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 18/07/2020   39 चन्‍द्रवती MP-45-003-005-002/159 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   40 शांति बाई(Wife) MP-45-003-005-002/160 OTHER श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   41 गुलाबसि‍ह MP-45-003-005-002/162 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 18/07/2020   42 फुलवती MP-45-003-005-002/186 OTHER श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   43 SHRAVAN KUMAR(Son) MP-45-003-005-002/194 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   44 सुशीला MP-45-003-005-002/171 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   45 कली बाई MP-45-003-005-002/37 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   46 KALI VATI(Daughter-in-Law) MP-45-003-005-002/172 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   47 सरस्‍वती(Wife) MP-45-003-005-002/179 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   48 MAN VATI(Wife) MP-45-003-005-002/196 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 18/07/2020   49 MAHATIN BAI(Daughter-in-Law) MP-45-003-005-002/199 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   50 जलोञी(Self) MP-45-003-005-002/170 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   51 संगीता बाई(Wife) MP-45-003-005-002/157-A ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   52 जयमति‍ MP-45-003-005-002/150 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   53 भगवनि‍या बाई MP-45-003-005-002/151 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   54 तेजवती(Wife) MP-45-003-005-002/122-A ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   55 प्रेमसि‍ंह , MP-45-003-005-002/123 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   56 सरस्‍वती MP-45-003-005-002/148 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   57 BHIMVATI(Wife) MP-45-003-005-002/149 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   58 अमरवती MP-45-003-005-002/144 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   59 मीरा बाई MP-45-003-005-002/138 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   60 श्रवण(Son) MP-45-003-005-002/139 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 18/07/2020   61 श्याम सिंह तेकाम(Son) MP-45-003-005-002/140 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 18/07/2020   62 इतवरि‍या बाई MP-45-003-005-002/134 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 18/07/2020   63 harivati(Wife) MP-45-003-005-002/136 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   64 ति‍तरी MP-45-003-005-002/130 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   65 जयवति‍ MP-45-003-005-002/132 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   66 मुि‍लया(Wife) MP-45-003-005-002/127 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   67 सीता(Wife) MP-45-003-005-002/119-A SC श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 18/07/2020   68 दि‍वरि‍या बाई MP-45-003-005-002/118 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 18/07/2020   69 SYAM VATI(Wife) MP-45-003-005-002/118-B ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 18/07/2020   70 ज्ञानवती MP-45-003-005-002/107 ST श्ैंसवाही रै० P P P P P A A 5 156 780 0 0 780 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   71 सुनीता MP-45-003-005-002/110 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   72 चतुर बाईख्, MP-45-003-005-002/113 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   73 सतीश MP-45-003-005-002/115 ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031156 Credited 20/07/2020   74 manti bai(Wife) MP-45-003-005-002/149-A ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745003WL031156 Credited 20/07/2020   75 पुष्पा बाई(Wife) MP-45-003-005-002/146-B ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745003WL031156 Credited 20/07/2020   76 LAXMAN(Self) MP-45-003-005-002/102-B ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 BANK OF INDIA KHALWA BKID0009539 1745003WL031156 Credited 20/07/2020   कुल हाजिरी 76 76 76 76 75 72 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 936 प्रदाय राशि अनुसूचित जनजाति 63960 प्रदाय राशि अन्य 5460

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 70356 प्रति मजदुर औसत 925.7368

कुल मानव दिवस : 451