मस्टर रोल संख्या : 6430	तारीख से : 28/08/2017    तारीख को : 03/09/2017	: AS/ 13    स्वीकृति दिनॉंक : 20/05/2017
कार्य-संहित : 1745002019/IF/22012034347896	कार्य का नाम : VIrkchaa Ropan Nirman Karya Thakurdev PAHADI ludhara (1745002019/IF/22012034347896)

Measurement Book Detail

MB NO.  30        Page NO.  43

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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 चैन सिह MP-45-002-019-004/28 ST लुढरा रै० P P A A A A A 2 121 242 0 0 242 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL033244 Credited 14/09/2017   2 भगत सिह MP-45-002-019-004/75 ST लुढरा रै० P A A A A A A 1 121 121 0 0 121 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL033244 Credited 14/09/2017   3 थानसि‍हं(Self) MP-45-002-019-004/107-A ST लुढरा रै० P A A A A A A 1 121 121 0 0 121 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL033244 Credited 14/09/2017   4 चम्‍मर सिह MP-45-002-019-004/92 ST लुढरा रै० P A A A A A A 1 121 121 0 0 121 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL033244 Credited 14/09/2017   5 गंगालाल MP-45-002-019-004/116 OTHER लुढरा रै० P A A A A A A 1 121 121 0 0 121 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL033244 Credited 14/09/2017   6 गोर्वधन सि‍हं (Self) MP-45-002-019-004/85-A ST लुढरा रै० P P A A A A A 2 121 242 0 0 242 INDIAN BANK Dindori IDIB000D648 1745002019WL033244 Credited 14/09/2017   7 रंजीत(Self) MP-45-002-019-004/72-B ST लुढरा रै० P A A A A A A 1 121 121 0 0 121 INDIAN BANK Dindori IDIB000D648 1745002019WL033244 Credited 14/09/2017   8 ज्ञानवती MP-45-002-019-004/15 OTHER लुढरा रै० P P A A A A A 2 121 242 0 0 242 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   9 श्‍यामवती MP-45-002-019-004/3 ST लुढरा रै० P A A A A A A 1 121 121 0 0 121 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   10 गीता बाई(Wife) MP-45-002-019-004/12-A OTHER लुढरा रै० P A A A A A A 1 121 121 0 0 121 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   11 गेंद सिंह MP-45-002-019-004/120 OTHER लुढरा रै० P P A A A A A 2 121 242 0 0 242 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   12 रघुनाथ सिंह MP-45-002-019-004/126 ST लुढरा रै० P A A A A A A 1 121 121 0 0 121 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   13 रूपसि‍हं(Self) MP-45-002-019-004/127 OTHER लुढरा रै० P A A A A A A 1 121 121 0 0 121 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   14 गंगी बाई MP-45-002-019-004/128 OTHER लुढरा रै० P A A A A A A 1 121 121 0 0 121 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   15 कुंवरिया बाई MP-45-002-019-004/130 ST लुढरा रै० P A A A A A A 1 121 121 0 0 121 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   16 लखनसि‍हं(Self) MP-45-002-019-004/112-A ST लुढरा रै० P A A A A A A 1 121 121 0 0 121 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   17 कुवंरिया MP-45-002-019-004/113 OTHER लुढरा रै० P A A A A A A 1 121 121 0 0 121 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   18 उमिला बाई(Wife) MP-45-002-019-004/114 OTHER लुढरा रै० P P A A A A A 2 121 242 0 0 242 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   19 बलियाबाई MP-45-002-019-004/115 OTHER लुढरा रै० P A A A A A A 1 121 121 0 0 121 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   20 हीरावती MP-45-002-019-004/135 OTHER लुढरा रै० P A A A A A A 1 121 121 0 0 121 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   21 चिरौंजिया बाई MP-45-002-019-004/136 ST लुढरा रै० P P A A A A A 2 121 242 0 0 242 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   22 गनेशलाल MP-45-002-019-004/137 OTHER लुढरा रै० P P P A A A A 3 121 363 0 0 363 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   23 प्रेमलाल(Self) MP-45-002-019-004/137-A OTHER लुढरा रै० P A A A A A A 1 121 121 0 0 121 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   24 मूलम सिंह MP-45-002-019-004/139 OTHER लुढरा रै० P A A A A A A 1 121 121 0 0 121 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   25 ताराबाई(Self) MP-45-002-019-004/142-A ST लुढरा रै० P P P A A A A 3 121 363 0 0 363 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   26 राजेन्‍द्र सि‍हं(Self) MP-45-002-019-004/146 ST लुढरा रै० P P P P P P A 6 121 726 0 0 726 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   27 प्रेमवती(Self) MP-45-002-019-004/147 ST लुढरा रै० P A A A A A A 1 121 121 0 0 121 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   28 राजू MP-45-002-019-004/30 ST लुढरा रै० P P A A A A A 2 121 242 0 0 242 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   29 मंगलिया MP-45-002-019-004/32 OTHER लुढरा रै० P A A A A A A 1 121 121 0 0 121 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   30 लमिया बाई (Wife) MP-45-002-019-004/39 OTHER लुढरा रै० P A A A A A A 1 121 121 0 0 121 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   31 गया MP-45-002-019-004/4 OTHER लुढरा रै० P P A A A A A 2 121 242 0 0 242 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   32 कुंवर लाल MP-45-002-019-004/41 ST लुढरा रै० P P A A A A A 2 121 242 0 0 242 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   33 प्रेमलाल(Self) MP-45-002-019-004/41-A OTHER लुढरा रै० P P P A A A A 3 121 363 0 0 363 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   34 गोपाल सिह MP-45-002-019-004/18 ST लुढरा रै० P A A A A A A 1 121 121 0 0 121 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   35 रमेश लाल(Self) MP-45-002-019-004/23-A OTHER लुढरा रै० P P A A A A A 2 121 242 0 0 242 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   36 महादेव(Self) MP-45-002-019-004/26-A ST लुढरा रै० P P A A A A A 2 121 242 0 0 242 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   37 गोविद सिह MP-45-002-019-004/27 ST लुढरा रै० P A A A A A A 1 121 121 0 0 121 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   38 दुबेसि‍हं(Self) MP-45-002-019-004/27-A OTHER लुढरा रै० P P P P P A A 5 121 605 0 0 605 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   39 नैनसि‍हं(Self) MP-45-002-019-004/27-B ST लुढरा रै० P P A A A A A 2 121 242 0 0 242 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   40 कुन्‍ती MP-45-002-019-004/117 ST लुढरा रै० P A A A A A A 1 121 121 0 0 121 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   41 रामभगत MP-45-002-019-004/118 OTHER लुढरा रै० P P P P P P A 6 121 726 0 0 726 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   42 सोनवती(Self) MP-45-002-019-004/29 OTHER लुढरा रै० P A A A A A A 1 121 121 0 0 121 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   43 विजय सिह MP-45-002-019-004/104 OTHER लुढरा रै० P P A A A A A 2 121 242 0 0 242 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   44 कलारिन MP-45-002-019-004/50 OTHER लुढरा रै० P A A A A A A 1 121 121 0 0 121 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   45 गनेश MP-45-002-019-004/52 OTHER लुढरा रै० P P A A A A A 2 121 242 0 0 242 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   46 धनीराम MP-45-002-019-004/59 ST लुढरा रै० P P A A A A A 2 121 242 0 0 242 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   47 प्रभू सिह MP-45-002-019-004/60 OTHER लुढरा रै० P A A A A A A 1 121 121 0 0 121 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   48 बेचन दास MP-45-002-019-004/61 OTHER लुढरा रै० P A A A A A A 1 121 121 0 0 121 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   49 तुलसीराम(Self) MP-45-002-019-004/63-A SC लुढरा रै० P P A A A A A 2 121 242 0 0 242 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   50 दलवीर सिह MP-45-002-019-004/68 ST लुढरा रै० P P A A A A A 2 121 242 0 0 242 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   51 गुहरू सिह MP-45-002-019-004/86 OTHER लुढरा रै० P P A A A A A 2 121 242 0 0 242 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   52 रामवती MP-45-002-019-004/89 OTHER लुढरा रै० P P A A A A A 2 121 242 0 0 242 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   53 नन्‍हे लाल MP-45-002-019-004/90 OTHER लुढरा रै० P P A A A A A 2 121 242 0 0 242 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   54 लक्ष्‍मी बाई(Wife) MP-45-002-019-004/90-A ST लुढरा रै० P A A A A A A 1 121 121 0 0 121 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   55 शि‍वकुमार MP-45-002-019-004/91 ST लुढरा रै० P A A A A A A 1 121 121 0 0 121 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   56 बुधमान सि‍हं(Self) MP-45-002-019-004/76-A ST लुढरा रै० P A A A A A A 1 121 121 0 0 121 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   57 जानकी बाई(Wife) MP-45-002-019-004/78-A SC लुढरा रै० P A A A A A A 1 121 121 0 0 121 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   58 पुनवा सिह MP-45-002-019-004/93 ST लुढरा रै० P P A A A A A 2 121 242 0 0 242 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   59 कुमारसि‍हं(Self) MP-45-002-019-004/93-A ST लुढरा रै० P P A A A A A 2 121 242 0 0 242 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   60 सम्‍पति‍या MP-45-002-019-004/95 ST लुढरा रै० P A A A A A A 1 121 121 0 0 121 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   61 गोविद सिह MP-45-002-019-004/96 ST लुढरा रै० P P A A A A A 2 121 242 0 0 242 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   62 मदन सिह MP-45-002-019-004/98 ST लुढरा रै० P P A A A A A 2 121 242 0 0 242 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   63 बुधसेन MP-45-002-019-004/83 OTHER लुढरा रै० P P A A A A A 2 121 242 0 0 242 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   64 थान सिह MP-45-002-019-004/84 ST लुढरा रै० P P P A A A A 3 121 363 0 0 363 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   65 चंद्र सिह MP-45-002-019-004/85 ST लुढरा रै० P P A A A A A 2 121 242 0 0 242 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL033244 Credited 14/09/2017   66 चैन सिह MP-45-002-019-004/82 ST लुढरा रै० P P P P P P A 6 121 726 0 0 726 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL033244 Credited 14/09/2017   67 भागवती MP-45-002-019-004/78 OTHER लुढरा रै० P A A A A A A 1 121 121 0 0 121 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL033244 Credited 14/09/2017   68 अनूप सि‍हं(Self) MP-45-002-019-004/72-A ST लुढरा रै० P P A A A A A 2 121 242 0 0 242 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL033244 Credited 14/09/2017   69 कवल सिह (Self) MP-45-002-019-004/54 ST लुढरा रै० P P A A A A A 2 121 242 0 0 242 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL033244 Credited 14/09/2017   70 अनूपिया MP-45-002-019-004/50 OTHER लुढरा रै० P A A A A A A 1 121 121 0 0 121 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL033244 Credited 14/09/2017   71 गुलावती(Self) MP-45-002-019-004/134-A ST लुढरा रै० P P A A A A A 2 121 242 0 0 242 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL033244 Credited 14/09/2017   कुल हाजिरी 71 37 8 4 4 3 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 363 प्रदाय राशि अनुसूचित जनजाति 8228 प्रदाय राशि अन्य 6776

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15367 प्रति मजदुर औसत 216.4366

कुल मानव दिवस : 127