मस्टर रोल संख्या : 15988	तारीख से : 13/02/2020    तारीख को : 19/02/2020	: A.S.// 60    स्वीकृति दिनॉंक : 25/02/2019
कार्य-संहित : 1745002019/WC/22012034442497	कार्य का नाम : RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA BAGHAKHOJ NALA BAIDRA (1745002019/WC/22012034442497)

Measurement Book Detail

MB NO.  42        Page NO.  113

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 RAJKUMARI(Daughter) MP-45-002-019-001/78 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0       1745002019WL068074   2 लमि‍या(Wife) MP-45-002-019-001/46-A ST बैदरा रै० A A A A A X X 0 0 0 0 0 0       1745002019WL068074   3 सुकसेन MP-45-002-019-001/67 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL068074   4 गुलपत MP-45-002-019-001/105 ST बैदरा रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL068074 Credited 15/04/2020   5 इंद्रा बाई(Self) MP-45-002-019-001/80 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL068074   6 सुकदीन MP-45-002-019-001/46 ST बैदरा रै० P P P P P X X 5 167 835 0 0 835 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL068074 Credited 15/04/2020   7 रघुवीर MP-45-002-019-001/116 ST बैदरा रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL068074 Credited 15/04/2020   8 रतनसिह MP-45-002-019-001/96 ST बैदरा रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL068074 Credited 15/04/2020   9 रूपसिह MP-45-002-019-001/78 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL068074   10 कती बाई(Self) MP-45-002-019-001/107 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL068074   11 दुक्‍खू lal(Son) MP-45-002-019-001/107 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL068074   12 बुधसेन MP-45-002-019-001/62 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL068074   13 रामवती MP-45-002-019-001/70 ST बैदरा रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL068074 Credited 15/04/2020   14 राज कमल(Self) MP-45-002-019-001/66-A ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL068074   15 उषा बाई(Wife) MP-45-002-019-001/66-A ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL068074   16 शि‍वप्रसाद MP-45-002-019-001/111 OTHER बैदरा रै० A A A A A A A 0 0 0 0 0 0 INDIAN BANK Dindori IDIB000D648 1745002019WL068074   17 उदय सिहं(Self) MP-45-002-019-001/129-A ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074   18 MOHVATI BAI(Wife) MP-45-002-019-001/129-A ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074   19 मोहवती MP-45-002-019-001/67 ST बैदरा रै० P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074 Credited 10/04/2020   20 रूपसिह MP-45-002-019-001/71 ST बैदरा रै० P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074 Credited 15/04/2020   21 रामबाई MP-45-002-019-001/73 ST बैदरा रै० P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074 Credited 15/04/2020   22 दलपतसिह MP-45-002-019-001/75 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074   23 फुलझरिया बाई(Self) MP-45-002-019-001/84 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074   24 धनीराम MP-45-002-019-001/85 ST बैदरा रै० P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074 Credited 15/04/2020   25 माधोसिह MP-45-002-019-001/86 ST बैदरा रै० P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074 Credited 10/04/2020   26 रूपराम MP-45-002-019-001/89 SC बैदरा रै० P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074 Credited 15/04/2020   27 कौशल(Self) MP-45-002-019-001/89-A SC बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074   28 ठाकुरराम(Self) MP-45-002-019-001/91 ST बैदरा रै० P P P P X X X 4 167 668 0 0 668 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074 Credited 15/04/2020   29 गरभूसिह MP-45-002-019-001/93 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074   30 गारे लाल MP-45-002-019-001/14 ST बैदरा रै० P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074 Credited 16/04/2020   31 फुंदे लाल MP-45-002-019-001/15 OTHER बैदरा रै० P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074 Credited 15/04/2020   32 इंद्रा बाई MP-45-002-019-001/15 OTHER बैदरा रै० P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074 Credited 15/04/2020   33 राम कुमार MP-45-002-019-001/16 OTHER बैदरा रै० P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074 Credited 15/04/2020   34 तकतसि‍हं(Self) MP-45-002-019-001/19-A ST बैदरा रै० P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074 Credited 15/04/2020   35 मतवरिया MP-45-002-019-001/22 OTHER बैदरा रै० P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074 Credited 16/04/2020   36 हेमलता MP-45-002-019-001/112 ST बैदरा रै० P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074 Credited 15/04/2020   37 सुरेन्‍द(Self) MP-45-002-019-001/112 ST बैदरा रै० P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074 Credited 16/04/2020   38 लल्‍ला MP-45-002-019-001/115 ST बैदरा रै० P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074 Credited 10/04/2020   39 रम्‍मू लाल MP-45-002-019-001/10 OTHER बैदरा रै० P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074 Credited 16/04/2020   40 हिरौंदा MP-45-002-019-001/10 OTHER बैदरा रै० P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074 Credited 15/04/2020   41 ललन सि‍हं(Self) MP-45-002-019-001/101 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074   42 कपूरलाल MP-45-002-019-001/102 OTHER बैदरा रै० P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074 Credited 10/04/2020   43 DURGA BAI(Wife) MP-45-002-019-001/62 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074   44 बहादुर सिंह(Self) MP-45-002-019-001/65 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074   45 RANGEET SINGH MP-45-002-019-001/65 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074   46 भदिया MP-45-002-019-001/47 ST बैदरा रै० P P P P P X X 5 167 835 0 0 835 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074 Credited 16/04/2020   47 छोटेलाल MP-45-002-019-001/51 ST बैदरा रै० P P P P P X X 5 167 835 0 0 835 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074 Credited 15/04/2020   48 मानवती(Wife) MP-45-002-019-001/57 OTHER बैदरा रै० P P P P P X X 5 167 835 0 0 835 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074 Credited 15/04/2020   49 लमुवासिह MP-45-002-019-001/59 ST बैदरा रै० P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074 Credited 16/04/2020   50 जीवनसिह MP-45-002-019-001/60 ST बैदरा रै० P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074 Credited 15/04/2020   51 सरौतियाबाई MP-45-002-019-001/60 ST बैदरा रै० P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074 Credited 15/04/2020   52 भानवती(Self) MP-45-002-019-001/119 ST बैदरा रै० P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074 Credited 10/04/2020   53 नरेश MP-45-002-019-001/12 OTHER बैदरा रै० P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074 Credited 15/04/2020   54 चैनसि‍हं(Self) MP-45-002-019-001/127 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074   55 सुमरि‍न(Wife) MP-45-002-019-001/127 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074   56 लमिया बाई MP-45-002-019-001/30 ST बैदरा रै० P P P P P X X 5 167 835 0 0 835 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074 Credited 15/04/2020   57 गेंदलाल MP-45-002-019-001/32 ST बैदरा रै० P P P P P X X 5 167 835 0 0 835 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074 Credited 15/04/2020   58 जोशे लाल MP-45-002-019-001/35 OTHER बैदरा रै० A A A A A X X 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074   59 संतोष(Self) MP-45-002-019-001/35-A OTHER बैदरा रै० P P P P P X X 5 167 835 0 0 835 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL068074 Credited 16/04/2020   60 राधा बाई(Wife) MP-45-002-019-001/9-A ST बैदरा रै० P P X X X X X 2 167 334 0 0 334 INDIAN BANK DINDORI IDIB000D070 1745002019WL068074 Credited 15/04/2020   61 चुकेश(Grandson) MP-45-002-019-001/90 ST बैदरा रै० P P P P X X X 4 167 668 0 0 668 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL068074 Credited 16/04/2020   62 लालमन(Self) MP-45-002-019-001/77-A ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL068074   63 राम(Self) MP-45-002-019-001/44 ST बैदरा रै० A A A A A X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL068074   64 नरबदिया MP-45-002-019-001/29 ST बैदरा रै० P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL068074 Credited 10/04/2020   कुल हाजिरी 38 38 37 37 35 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1002 प्रदाय राशि अनुसूचित जनजाति 24883 प्रदाय राशि अन्य 9686

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35571 प्रति मजदुर औसत 555.7969

कुल मानव दिवस : 213