मस्टर रोल संख्या : 7060	तारीख से : 25/05/2021    तारीख को : 31/05/2021	: 1745003/2021-2022/144592/AS    स्वीकृति दिनॉंक : 15/04/2021
कार्य-संहित : 1745003001/WC/22012034652735	कार्य का नाम : CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735)

Measurement Book Detail

MB NO.  2054        Page NO.  2

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 gayan singh(Self) MP-45-003-001-003/144-B OTHER छपरी माल P P P A A P A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL030711 Credited 11/06/2021   2 dropti bai(Wife) MP-45-003-001-003/144-B OTHER छपरी माल P P P A A P A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL030711 Credited 11/06/2021   3 LILA BAI(Wife) MP-45-003-001-003/214-A OTHER छपरी माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL030711 Credited 11/06/2021   4 saraswati(Wife) MP-45-003-001-003/264-B OTHER छपरी माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745003WL030711 Credited 11/06/2021   5 rakhi bai(Wife) MP-45-003-001-003/264-C OTHER छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 11/06/2021   6 jham singh(Father) MP-45-003-001-003/287 ST छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 10/06/2021   7 बजराहिन MP-45-003-001-003/294 ST छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 10/06/2021   8 kole singh(Self) MP-45-003-001-003/294 ST छपरी माल P P A A P P A 4 170 680 0 0 680 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 10/06/2021   9 मीलन MP-45-003-001-003/38 ST छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 10/06/2021   10 lela bai(Grandmother) MP-45-003-001-003/38 ST छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 10/06/2021   11 हेमसिंह(Self) MP-45-003-001-003/39 ST छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 10/06/2021   12 बिगरू(Wife) MP-45-003-001-003/39 ST छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 10/06/2021   13 santosh(Self) MP-45-003-001-003/39-A ST छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 10/06/2021   14 nanvati(Wife) MP-45-003-001-003/39-A ST छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 10/06/2021   15 कमलवती MP-45-003-001-003/41 OTHER छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 11/06/2021   16 इन्‍द्रवती बाई MP-45-003-001-003/41 OTHER छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 11/06/2021   17 महेश MP-45-003-001-003/56 ST छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 10/06/2021   18 अनीता MP-45-003-001-003/56 ST छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 10/06/2021   19 सेमसिंह MP-45-003-001-003/219 ST छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 09/06/2021   20 फगुवा(Self) MP-45-003-001-003/223 ST छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 10/06/2021   21 लमिया MP-45-003-001-003/155 ST छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 10/06/2021   22 काकाबती MP-45-003-001-003/156 ST छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 10/06/2021   23 sukarti bai(Wife) MP-45-003-001-003/159 OTHER छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 11/06/2021   24 छोटीबाई MP-45-003-001-003/145 ST छपरी माल P P P A A P A 4 170 680 0 0 680 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 10/06/2021   25 बलबीरसिंह MP-45-003-001-003/148 ST छपरी माल P P A A A A A 2 170 340 0 0 340 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 10/06/2021   26 कमल सि‍हं MP-45-003-001-003/149 OTHER छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 11/06/2021   27 नान बाई MP-45-003-001-003/149 OTHER छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 11/06/2021   28 सुखियाबाई MP-45-003-001-003/153 ST छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 10/06/2021   29 भजनसिंह MP-45-003-001-003/154 ST छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 10/06/2021   30 जगत MP-45-003-001-003/165 OTHER छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 11/06/2021   31 चंद्रभान MP-45-003-001-003/166 OTHER छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 11/06/2021   32 फागू सि‍हं(Self) MP-45-003-001-003/225 OTHER छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 11/06/2021   33 पारवती बाई(Wife) MP-45-003-001-003/225 OTHER छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 11/06/2021   34 vijay singh(Self) MP-45-003-001-003/84-B OTHER छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 11/06/2021   35 basanti bai(Wife) MP-45-003-001-003/84-B OTHER छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 11/06/2021   36 पचली बाई MP-45-003-001-003/89 OTHER छपरी माल P P A P P P A 5 170 850 0 0 850 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 11/06/2021   37 इंद्रवती MP-45-003-001-003/90 ST छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 10/06/2021   38 फुलवरि‍या MP-45-003-001-003/91 ST छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 10/06/2021   39 पारवती MP-45-003-001-003/264 ST छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 10/06/2021   40 kesh lal(Son) MP-45-003-001-003/234 OTHER छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 11/06/2021   41 anita bai(Wife) MP-45-003-001-003/154-A OTHER छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 11/06/2021   42 parwati bai(Daughter) MP-45-003-001-003/159 OTHER छपरी माल P P P A P P A 5 170 850 0 0 850 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 11/06/2021   43 saho bai(Wife) MP-45-003-001-003/223 ST छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 10/06/2021   44 puniya bai(Wife) MP-45-003-001-003/57 OTHER छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 11/06/2021   45 शुसीला बाई(Wife) MP-45-003-001-003/59 ST छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL030711 Credited 10/06/2021   46 anusuiya(Daughter) MP-45-003-001-003/91 ST छपरी माल P P P P A P A 5 170 850 0 0 850 INDIAN BANK DINDORI IDIB000D070 1745003WL030711 Credited 10/06/2021   कुल हाजिरी 46 46 43 40 41 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23970 प्रदाय राशि अन्य 20400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44370 प्रति मजदुर औसत 964.5652

कुल मानव दिवस : 261