मस्टर रोल संख्या : 18606	तारीख से : 11/10/2020    तारीख को : 17/10/2020	: AS// 60    स्वीकृति दिनॉंक : 21/02/2019
कार्य-संहित : 1745002019/WC/22012034442273	कार्य का नाम : RFR _GANJAR NADI_GULIY PLUG NIRMAN KARYA_ BADKA NALLA BAIDRA (1745002019/WC/22012034442273)

Measurement Book Detail

MB NO.  51        Page NO.  45

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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 सोनवती MP-45-002-019-002/24 ST नचुनका रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA DINDORI SBIN0001061 1745002019WL069136 Credited 23/10/2020   2 परसादी सिह MP-45-002-019-002/25 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL069136   3 सीया बाई MP-45-002-019-002/25 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL069136   4 फूल सिह MP-45-002-019-002/15 ST नचुनका रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL069136 Credited 23/10/2020   5 मुन्‍नी बाई MP-45-002-019-002/15 ST नचुनका रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL069136 Credited 23/10/2020   6 ललिया(Self) MP-45-002-019-002/20 OTHER नचुनका रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL069136 Credited 23/10/2020   7 दुरपत बाई MP-45-002-019-002/1 ST नचुनका रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL069136 Credited 23/10/2020   8 सुखलाल MP-45-002-019-002/7 ST नचुनका रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL069136 Credited 23/10/2020   9 सुदेश लाल MP-45-002-019-002/43 OTHER नचुनका रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL069136 Credited 23/10/2020   10 ब्रजलाल MP-45-002-019-002/39 OTHER नचुनका रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL069136 Credited 23/10/2020   11 सकुन(Wife) MP-45-002-019-002/25-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL069136   12 पूरनसि‍हं(Self) MP-45-002-019-002/36-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL069136   13 बैचन सि‍हं(Self) MP-45-002-019-002/21-A OTHER नचुनका रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL069136 Credited 23/10/2020   14 प्रेमवती(Wife) MP-45-002-019-002/21-A OTHER नचुनका रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL069136 Credited 23/10/2020   15 चैनसि‍हं MP-45-002-019-002/40 ST नचुनका रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL069136 Credited 23/10/2020   16 रनि‍या MP-45-002-019-002/40 ST नचुनका रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL069136 Credited 23/10/2020   17 छीता बाई MP-45-002-019-002/13 OTHER नचुनका रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL069136 Credited 23/10/2020   18 मंगलीबाई MP-45-002-019-002/39 OTHER नचुनका रै० P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA TULARA CBIN0282796 1745002019WL069136 Credited 23/10/2020   19 महासि‍हं(Self) MP-45-002-019-002/15-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136   20 धनसिंह(Self) MP-45-002-019-002/16-A ST नचुनका रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136 Credited 23/10/2020   21 पुष्पा(Wife) MP-45-002-019-002/16-A ST नचुनका रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136 Credited 23/10/2020   22 धन्‍ना बाई MP-45-002-019-002/26 OTHER नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136   23 नरबद सि‍हं (Self) MP-45-002-019-002/26-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136   24 हेमवती(Self) MP-45-002-019-002/27-A ST नचुनका रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136 Credited 23/10/2020   25 ऐकम सि‍हं(Self) MP-45-002-019-002/28-A ST नचुनका रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136 Credited 23/10/2020   26 रूकमणी(Wife) MP-45-002-019-002/28-A ST नचुनका रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136 Credited 23/10/2020   27 तितरा सिह MP-45-002-019-002/3 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136   28 सम्‍हारो बाई MP-45-002-019-002/3 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136   29 जलसि‍या(Self) MP-45-002-019-002/3-A ST नचुनका रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136 Credited 23/10/2020   30 रामसिह MP-45-002-019-002/30 OTHER नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136   31 भागवती बाई MP-45-002-019-002/30 OTHER नचुनका रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136 Credited 23/10/2020   32 चन्‍दन सि‍हं(Self) MP-45-002-019-002/30-A ST नचुनका रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136 Credited 23/10/2020   33 देवन्‍ती(Wife) MP-45-002-019-002/30-A ST नचुनका रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136 Credited 23/10/2020   34 चन्‍द्र सिह MP-45-002-019-002/35 ST नचुनका रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136 Credited 23/10/2020   35 हिरोंदिया बाई MP-45-002-019-002/35 ST नचुनका रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136 Credited 23/10/2020   36 कलसिया MP-45-002-019-002/36 ST नचुनका रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136 Credited 23/10/2020   37 पुष्‍पाबाई(Daughter) MP-45-002-019-002/36 ST नचुनका रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136 Credited 23/10/2020   38 गेंदसिह MP-45-002-019-002/21 ST नचुनका रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136 Credited 23/10/2020   39 लेवन(Self) MP-45-002-019-002/17-A OTHER नचुनका रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136 Credited 23/10/2020   40 गनाशिया MP-45-002-019-002/18 ST नचुनका रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136 Credited 23/10/2020   41 झाम सिह MP-45-002-019-002/16 ST नचुनका रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136 Credited 23/10/2020   42 रामकली(Wife) MP-45-002-019-002/16 ST नचुनका रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136 Credited 23/10/2020   43 ब‍िगारी लाल MP-45-002-019-002/14 OTHER नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136   44 झुल्ली बाई(Self) MP-45-002-019-002/14 OTHER नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136   45 कमल MP-45-002-019-002/4 ST नचुनका रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136 Credited 23/10/2020   46 मोह वती MP-45-002-019-002/4 ST नचुनका रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136 Credited 23/10/2020   47 नरबदि‍या(Wife) MP-45-002-019-002/36-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136   48 राम बाई MP-45-002-019-002/37 ST नचुनका रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136 Credited 23/10/2020   49 उदयसि‍हं(Self) MP-45-002-019-002/21-B ST नचुनका रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136 Credited 23/10/2020   50 मोहवती(Wife) MP-45-002-019-002/21-B ST नचुनका रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136 Credited 23/10/2020   51 विपत MP-45-002-019-002/22 ST नचुनका रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136 Credited 23/10/2020   52 श्‍यामकुमारी(Wife) MP-45-002-019-002/22-A OTHER नचुनका रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136 Credited 23/10/2020   53 रामप्रसाद MP-45-002-019-002/23 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136   54 विन्‍दा बाई MP-45-002-019-002/23 ST नचुनका रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136 Credited 23/10/2020   55 शम बाई MP-45-002-019-002/43 OTHER नचुनका रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136 Credited 23/10/2020   56 फूलवती(Wife) MP-45-002-019-002/44 ST नचुनका रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136 Credited 23/10/2020   57 सम्‍पति‍या(Wife) MP-45-002-019-002/45 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136   58 शिवचरण MP-45-002-019-002/5 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136   59 श्‍यामवती MP-45-002-019-002/5 ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136   60 रामकली MP-45-002-019-002/8 ST नचुनका रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136 Credited 23/10/2020   61 डीश्‍वर सिह MP-45-002-019-002/8-A ST नचुनका रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136 Credited 23/10/2020   62 भानवती(Sister) MP-45-002-019-002/9-A ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136   63 उर्मिला बाई(Wife) MP-45-002-019-002/9-A ST नचुनका रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL069136 Credited 23/10/2020   64 लालमन MP-45-002-019-002/17 ST नचुनका रै० P P P P P P A 6 165 990 0 0 990 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL069136 Credited 23/10/2020   65 इन्‍द्र बाई MP-45-002-019-002/17 ST नचुनका रै० P P P P P P A 6 165 990 0 0 990 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL069136 Credited 23/10/2020   66 बीरभान सिंह(Self) MP-45-002-019-002/23-B ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL069136   67 रामकली(Wife) MP-45-002-019-002/23-B ST नचुनका रै० A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL069136   कुल हाजिरी 47 47 47 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 35640 प्रदाय राशि अन्य 10890

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46530 प्रति मजदुर औसत 694.4776

कुल मानव दिवस : 282