मस्टर रोल संख्या : 16727	तारीख से : 04/03/2020    तारीख को : 10/03/2020	: 1745002/2019-2020/40507/AS    स्वीकृति दिनॉंक : 22/02/2020
कार्य-संहित : 1745002030/WC/22012034430935	कार्य का नाम : contur Trench nirman kary lalsingh karkha Hinota (1745002030/WC/22012034430935)

Measurement Book Detail

MB NO.  436        Page NO.  123

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 भागवत MP-45-002-030-002/106 ST हिन ोैता P P P P P P A 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL071310 Credited 13/04/2020   2 मीरा बाई MP-45-002-030-002/207 OTHER हिन ोैता P P P P P P A 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL071310 Credited 13/04/2020   3 गणेश(Self) MP-45-002-030-002/69-a ST हिन ोैता P P P X X X X 3 171 513 0 0 513 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL071310 Credited 13/04/2020   4 महापति MP-45-002-030-002/59 ST हिन ोैता P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL071310 Credited 16/04/2020   5 सावित्री बाई(Self) MP-45-002-030-002/154-B ST हिन ोैता P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL071310 Credited 15/04/2020   6 सुमंत्रा (Daughter-in-Law) MP-45-002-030-002/192 ST हिन ोैता P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL071310 Credited 15/04/2020   7 दरबारी MP-45-002-030-002/80 OTHER हिन ोैता P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL071310 Credited 15/04/2020   8 श्रीवती MP-45-002-030-002/225 OTHER हिन ोैता P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL071310 Credited 16/04/2020   9 साधना MP-45-002-030-002/52 ST हिन ोैता P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL071310 Credited 15/04/2020   10 गुलाब MP-45-002-030-002/154 OTHER हिन ोैता P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL071310 Credited 15/04/2020   11 रजनी बाई(Wife) MP-45-002-030-002/122-b ST हिन ोैता P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL071310 Credited 10/04/2020   12 भकतू MP-45-002-030-002/60 ST हिन ोैता P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL071310 Credited 15/04/2020   13 अयोध्‍या MP-45-002-030-002/58 ST हिन ोैता P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL071310 Credited 15/04/2020   14 सज्‍जन MP-45-002-030-002/153 ST हिन ोैता P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL071310 Credited 15/04/2020   15 बिरसी बाई MP-45-002-030-002/61 ST हिन ोैता P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL071310 Credited 15/04/2020   16 श्रीचंद MP-45-002-030-002/52 ST हिन ोैता P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL071310 Credited 15/04/2020   17 शंभू MP-45-002-030-002/225 OTHER हिन ोैता P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL071310 Credited 15/04/2020   18 शिवप्रसाद MP-45-002-030-002/246 OTHER हिन ोैता P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL074025 Credited 26/05/2020   19 नरेंद्र MP-45-002-030-002/48 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL071310   20 धर्म सिंह(Self) MP-45-002-030-002/104-C ST हिन ोैता P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL071310 Credited 15/04/2020   21 अनूप सिह MP-45-002-030-002/184 ST हिन ोैता P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL071310 Credited 15/04/2020   22 अशोक (Son) MP-45-002-030-002/192 ST हिन ोैता P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL071310 Credited 15/04/2020   23 हिरिया बाई(Wife) MP-45-002-030-002/111 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL071310   24 श्‍यामकली MP-45-002-030-002/153 ST हिन ोैता P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL071310 Credited 15/04/2020   25 भारत MP-45-002-030-002/32 ST हिन ोैता P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL071310 Credited 10/04/2020   26 रूकमणी बाई(Wife) MP-45-002-030-002/281-A OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL071310   27 राम कुमार MP-45-002-030-002/189 ST हिन ोैता P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Dindori IDIB000D648 1745002WL073478 Credited 04/05/2020   28 धरम सिह MP-45-002-030-002/117 OTHER हिन ोैता P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL071310 Credited 10/04/2020   29 पुष्‍पा मरकाम(Daughter-in-Law) MP-45-002-030-002/180 OTHER हिन ोैता P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL071310 Credited 10/04/2020   30 सुकरती सैयाम(Wife) MP-45-002-030-002/153-a ST हिन ोैता A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL071310   31 girja MP-45-002-030-002/105 SC हिन ोैता P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL071310 Credited 10/04/2020   32 सुमित्री MP-45-002-030-002/246 OTHER हिन ोैता P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL071310 Credited 15/04/2020   33 चंदा बाई(Wife) MP-45-002-030-002/225-B OTHER हिन ोैता P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL071310 Credited 16/04/2020   34 सावित्री MP-45-002-030-002/61 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL071310   35 मानिक MP-45-002-030-002/107 OTHER हिन ोैता P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL071310 Credited 10/04/2020   36 सम्‍हर सिह MP-45-002-030-002/118 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL071310   37 तीत लाल MP-45-002-030-002/69 ST हिन ोैता P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL071310 Credited 15/04/2020   38 प्रहलाद सिंह(Self) MP-45-002-030-002/111 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 INDIAN BANK DINDORI IDIB000D070 1745002030WL071310   कुल हाजिरी 31 31 31 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1026 प्रदाय राशि अनुसूचित जनजाति 18981 प्रदाय राशि अन्य 11286

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31293 प्रति मजदुर औसत 823.5

कुल मानव दिवस : 183