मस्टर रोल संख्या : 16591	तारीख से : 29/02/2020    तारीख को : 06/03/2020	: 1745002/2019-2020/84208/AS    स्वीकृति दिनॉंक : 15/01/2020
कार्य-संहित : 1745002018/WC/22012034488349	कार्य का नाम : RFR_G anjar nadi Gully plug nirman karya diyabar (1745002018/WC/22012034488349)

Measurement Book Detail

MB NO.  15        Page NO.  32

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 दशरीबाई MP-45-002-018-002/12 OTHER दियावार P P P P P P A 6 165 990 0 0 990 CENTRAL MADHYA PRADESH GRAMIN BANK Dindori CBIN0R20002 1745002018WL070799 Credited 15/04/2020   2 लालसाय MP-45-002-018-002/62 OTHER दियावार P P P P P P A 6 165 990 0 0 990 CENTRAL MADHYA PRADESH GRAMIN BANK Dindori CBIN0R20002 1745002018WL070799 Credited 10/04/2020   3 मंगलसिह MP-45-002-018-003/29 OTHER बरवारा P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002018WL070799 Credited 15/04/2020   4 CHAN SINGH(Self) MP-45-002-018-003/29-B SC बरवारा P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002018WL070799 Credited 15/04/2020   5 SAMRAT(Self) MP-45-002-018-002/1-A ST दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002018WL070799 Credited 10/04/2020   6 दुलारे लाल(Self) MP-45-002-018-002/85 OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL070799 Credited 10/04/2020   7 माहु लाल(Self) MP-45-002-018-002/89 OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL070799 Credited 10/04/2020   8 लमिया बाई MP-45-002-018-003/28-B ST बरवारा P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002018WL070799 Credited 15/04/2020   9 JAYPAL LAL(Self) MP-45-002-018-002/38-A ST दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002018WL070799 Credited 15/04/2020   10 अइतूलाल MP-45-002-018-003/11 ST बरवारा P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL070799 Credited 15/04/2020   11 फगनीबाई MP-45-002-018-003/14 ST बरवारा P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL070799 Credited 15/04/2020   12 भीमसिह MP-45-002-018-003/15 ST बरवारा P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL070799 Credited 15/04/2020   13 पनकूलाल MP-45-002-018-003/16 OTHER बरवारा P P P A A A A 3 165 495 0 0 495 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL070799 Credited 15/04/2020   14 लालमन MP-45-002-018-003/18-a OTHER बरवारा P P P P X X X 4 165 660 0 0 660 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL070799 Credited 15/04/2020   15 नंदू MP-45-002-018-003/2 ST बरवारा P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL070799 Credited 15/04/2020   16 बुध्‍दूसिह MP-45-002-018-003/22 ST बरवारा P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002018WL070799 Credited 15/04/2020   17 कलाबाई MP-45-002-018-003/25 OTHER बरवारा P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL070799 Credited 15/04/2020   18 मोतीलाल MP-45-002-018-002/65 OTHER दियावार P P P P X X X 4 165 660 0 0 660 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL070799 Credited 10/04/2020   19 महासिह MP-45-002-018-002/66 OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002018WL070799 Credited 10/04/2020   20 परसादी MP-45-002-018-002/69 OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL070799 Credited 10/04/2020   21 मन्‍नूसिह MP-45-002-018-002/7 ST दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL070799 Credited 15/04/2020   22 LOK SINGH(Self) MP-45-002-018-002/70 OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL070799 Credited 10/04/2020   23 रम्‍मूसिह MP-45-002-018-002/73 OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL070799 Credited 15/04/2020   24 हारी लाल (Self) MP-45-002-018-002/79 OTHER दियावार P P P P X X X 4 165 660 0 0 660 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002018WL070799 Credited 10/04/2020   25 सवनू MP-45-002-018-002/44 SC दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002018WL070799 Credited 10/04/2020   26 MANOJ SINGH(Self) MP-45-002-018-002/44-B ST दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002018WL070799 Credited 10/04/2020   27 सुन्‍दर MP-45-002-018-002/48 OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL070799 Credited 10/04/2020   28 बारेलाल(Self) MP-45-002-018-002/50-a OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002018WL070799 Credited 10/04/2020   29 SUMANTRA BAI(Self) MP-45-002-018-002/52 OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL070799 Credited 10/04/2020   30 छोटीबाई MP-45-002-018-002/54 OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL070799 Credited 10/04/2020   31 चंद्रवती(Wife) MP-45-002-018-002/55-a OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL070799 Credited 15/04/2020   32 गुलाल MP-45-002-018-002/59 OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002018WL070799 Credited 15/04/2020   33 पचलू MP-45-002-018-002/60 OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL070799 Credited 15/04/2020   34 फूलसाय MP-45-002-018-002/61 OTHER दियावार P P P P X X X 4 165 660 0 0 660 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL070799 Credited 15/04/2020   35 रघुनाथ(Self) MP-45-002-018-002/12-a OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL070799 Credited 10/04/2020   36 जागदीश (Self) MP-45-002-018-002/14-a OTHER दियावार P P P P X X X 4 165 660 0 0 660 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL070799 Credited 15/04/2020   37 चरणलाल MP-45-002-018-002/15 ST दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL070799 Credited 15/04/2020   38 SUNDAR SINGH(Self) MP-45-002-018-002/15-A OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002018WL070799 Credited 15/04/2020   39 चरकूलाल MP-45-002-018-002/16 ST दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL070799 Credited 10/04/2020   40 मोहन लाल (Self) MP-45-002-018-002/16-a OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL070799 Credited 15/04/2020   41 गंशालाल MP-45-002-018-002/2 OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL070799 Credited 10/04/2020   42 रतिराम MP-45-002-018-002/20 ST दियावार P P P P X X X 4 165 660 0 0 660 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL070799 Credited 10/04/2020   43 दलसिह MP-45-002-018-002/22 ST दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL070799 Credited 15/04/2020   44 सुकवतीबाई MP-45-002-018-002/23 SC दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL070799 Credited 15/04/2020   45 Jathiya bai(Wife) MP-45-002-018-002/26 ST दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002018WL070799 Credited 10/04/2020   46 गनपत MP-45-002-018-002/29 ST दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL070799 Credited 15/04/2020   47 अमरूलाल MP-45-002-018-002/3 OTHER दियावार A A A A A A A 0 165 0 0 0 0 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL070799   48 बन्‍नोबाई MP-45-002-018-002/3 OTHER दियावार A A A A A A A 0 165 0 0 0 0 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL070799   49 सुरेशलाल(Self) MP-45-002-018-002/3-a OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL070799 Credited 15/04/2020   50 शाति‍(Wife) MP-45-002-018-002/3-a OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL070799 Credited 10/04/2020   51 सुनहर(Self) MP-45-002-018-002/31 ST दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL070799 Credited 10/04/2020   52 भानुमती(Wife) MP-45-002-018-002/31 ST दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002018WL070799 Credited 15/04/2020   53 सम्‍हारू MP-45-002-018-002/34 OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002018WL070799 Credited 15/04/2020   54 घनश्याम(Self) MP-45-002-018-002/92 OTHER दियावार A A A A A A A 0 165 0 0 0 0 CENTRAL BANK OF INDIA TULARA CBIN0282796 1745002018WL070799   55 प्रियंका देवी(Sister) MP-45-002-018-002/92 OTHER दियावार A A A A A A A 0 165 0 0 0 0 CENTRAL BANK OF INDIA TULARA CBIN0282796 1745002018WL070799   56 SANTOSH KUMAR(Self) MP-45-002-018-002/52-A OTHER दियावार P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002018WL070799 Credited 15/04/2020   57 तितरीबाई MP-45-002-018-003/28 OTHER बरवारा A A A A A A A 0 165 0 0 0 0 CANARA BANK DINDORI CNRB0004113 1745002018WL070799   58 सोमती बाई(Wife) MP-45-002-018-002/85 OTHER दियावार P P P P P P A 6 165 990 0 0 990 BANK OF BARODA DINDORI BARB0DINDIN 1745002018WL070799 Credited 10/04/2020   59 Dhaniya bai(Self) MP-45-002-018-002/53-B OTHER दियावार P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002018WL070799 Credited 10/04/2020   60 KOSIYA BAI MP-45-002-018-003/28-C ST बरवारा P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002018WL070799 Credited 10/04/2020   61 धनसि‍हं(Self) MP-45-002-018-002/40-a OTHER दियावार P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002018WL070799 Credited 16/04/2020   62 भगवंत लाल(Self) MP-45-002-018-002/87 OTHER दियावार P P P P P P A 6 165 990 0 0 990 INDIAN BANK DINDORI IDIB000D070 1745002018WL070799 Credited 09/04/2020   63 मीरा बाई(Wife) MP-45-002-018-002/87 OTHER दियावार P P P P P P A 6 165 990 0 0 990 INDIAN BANK DINDORI IDIB000D070 1745002018WL070799 Credited 09/04/2020   64 राधे सिंह(Self) MP-45-002-018-002/83 OTHER दियावार P P P P P P A 6 165 990 0 0 990 INDIAN BANK DINDORI IDIB000D070 1745002018WL070799 Credited 09/04/2020   65 उमेश(Brother) MP-45-002-018-002/83 OTHER दियावार P P P P P P A 6 165 990 0 0 990 INDIAN BANK DINDORI IDIB000D070 1745002018WL070799 Credited 09/04/2020   66 यशवंत(Brother) MP-45-002-018-002/84 OTHER दियावार P P P P P P A 6 165 990 0 0 990 INDIAN BANK DINDORI IDIB000D070 1745002018WL070799 Credited 09/04/2020   67 लालमन प्रसाद(Self) MP-45-002-018-002/88 OTHER दियावार P P P P P P A 6 165 990 0 0 990 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002018WL070799 Credited 09/04/2020   68 लामिया बाई(Wife) MP-45-002-018-002/88 OTHER दियावार A A A A A A A 0 165 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002018WL070799   69 सोनसाय(Self) MP-45-002-018-002/86 OTHER दियावार P P P P P P A 6 165 990 0 0 990 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002018WL070799 Credited 09/04/2020   70 मनसाय लाल(Self) MP-45-002-018-002/90 OTHER दियावार P P P P P P A 6 165 990 0 0 990 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002018WL070799 Credited 09/04/2020   71 आसोन कुमारी(Wife) MP-45-002-018-002/90 OTHER दियावार P P P P P P A 6 165 990 0 0 990 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002018WL070799 Credited 09/04/2020   72 सरोज बाई(Self) MP-45-002-018-002/80 OTHER दियावार P P P P P P A 6 165 990 0 0 990 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002018WL070799 Credited 09/04/2020   73 महेश लाल(Self) MP-45-002-018-002/38 ST दियावार P P P P P P A 6 165 990 0 0 990 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002018WL070799 Credited 09/04/2020   74 Chote lal(Self) MP-45-002-018-002/30 ST दियावार P P P P P P A 6 165 990 0 0 990 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002018WL070799 Credited 09/04/2020   75 shivram(Son) MP-45-002-018-002/30 ST दियावार P P P P P P A 6 165 990 0 0 990 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002018WL070799 Credited 09/04/2020   76 MAHENDRAVATI(Wife) MP-45-002-018-002/28 ST दियावार P P P P X X X 4 165 660 0 0 660 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002018WL070799 Credited 15/04/2020   कुल हाजिरी 70 70 70 69 62 62 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2970 प्रदाय राशि अनुसूचित जनजाति 22110 प्रदाय राशि अन्य 41415

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66495 प्रति मजदुर औसत 874.9342

कुल मानव दिवस : 403