मस्टर रोल संख्या : 23699	तारीख से : 03/02/2022    तारीख को : 09/02/2022	: 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.  2510        Page NO.  6

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 BHAAG SINGH(Self) MP-45-003-001-003/20-B OTHER छपरी माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL108997 Credited 25/02/2022   2 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 1745003WL108997 Credited 25/02/2022   3 saraswati(Wife) MP-45-003-001-003/238 ST छपरी माल P P A P P P A 5 170 850 0 0 850 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL108997 Credited 25/02/2022   4 कनैया MP-45-003-001-003/251 ST छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL108997 Credited 25/02/2022   5 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 1745003WL108997 Credited 25/02/2022   6 गनेश लल MP-45-003-001-003/99 OTHER छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL108997 Credited 25/02/2022   7 धनमतिया MP-45-003-001-003/203 OTHER छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL108997 Credited 25/02/2022   8 सुमनलाल MP-45-003-001-003/204 OTHER छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL108997 Credited 25/02/2022   9 रामसखी MP-45-003-001-003/206 OTHER छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL108997 Credited 25/02/2022   10 रमलीबाई MP-45-003-001-003/207 OTHER छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL108997 Credited 25/02/2022   11 नोहर सिंह MP-45-003-001-003/195 ST छपरी माल P P P X X X X 3 170 510 0 0 510 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL108997 Credited 25/02/2022   12 kamal wati(Wife) MP-45-003-001-003/20 ST छपरी माल P A P P P P A 5 170 850 0 0 850 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL108997 Credited 25/02/2022   13 भादूलाल MP-45-003-001-003/210 OTHER छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL108997 Credited 25/02/2022   14 बुद्धूलाल MP-45-003-001-003/253 ST छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL108997 Credited 25/02/2022   15 पतिराम MP-45-003-001-003/264 ST छपरी माल A P P P P P A 5 170 850 0 0 850 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL108997 Credited 25/02/2022   16 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 1745003WL108997 Credited 25/02/2022   17 PHUL.WATI(Wife) MP-45-003-001-003/265 OTHER छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL108997 Credited 25/02/2022   18 छोटे लाल MP-45-003-001-003/33 OTHER छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL108997 Credited 25/02/2022   19 मीलन MP-45-003-001-003/38 ST छपरी माल P A P P P P A 5 170 850 0 0 850 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL108997 Credited 25/02/2022   20 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 1745003WL108997 Credited 25/02/2022   21 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 1745003WL108997 Credited 25/02/2022   22 santosh(Self) MP-45-003-001-003/39-A ST छपरी माल P P P P X X X 4 170 680 0 0 680 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL108997 Credited 25/02/2022   23 रायसिंह MP-45-003-001-003/52 ST छपरी माल P A P P P P A 5 170 850 0 0 850 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL108997 Credited 25/02/2022   24 सेमंिसह MP-45-003-001-003/69 ST छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL108997 Credited 25/02/2022   25 baisakhu MP-45-003-001-003/70 ST छपरी माल P P P X X X X 3 170 510 0 0 510 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL108997 Credited 25/02/2022   26 कलावती MP-45-003-001-003/71 OTHER छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL108997 Credited 25/02/2022   27 gambhir singh(Self) MP-45-003-001-003/71 OTHER छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL108997 Credited 25/02/2022   28 सेवासिंह MP-45-003-001-003/75 ST छपरी माल P A P P P P A 5 170 850 0 0 850 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL108997 Credited 25/02/2022   29 सहबनि‍या बाई, MP-45-003-001-003/78 OTHER छपरी माल A P P P P P A 5 170 850 0 0 850 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL108997 Credited 25/02/2022   30 पचली बाई MP-45-003-001-003/89 OTHER छपरी माल P P P P X X X 4 170 680 0 0 680 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL108997 Credited 25/02/2022   31 तैयासिंह 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 1745003WL108997 Credited 25/02/2022   32 puhup singh(Self) MP-45-003-001-003/195-A OTHER छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL108997 Credited 25/02/2022   33 chamar singh(Self) MP-45-003-001-003/195-B OTHER छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL108997 Credited 25/02/2022   34 chhavi lal(Self) MP-45-003-001-003/207-A OTHER छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL108997 Credited 25/02/2022   35 jay wati(Wife) MP-45-003-001-003/207-A OTHER छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL108997 Credited 25/02/2022   36 chaman lal(Self) MP-45-003-001-003/99-A OTHER छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL108997 Credited 25/02/2022   37 gundi bai(Wife) MP-45-003-001-003/252 ST छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL108997 Credited 25/02/2022   38 fool mati(Wife) MP-45-003-001-003/236 OTHER छपरी माल P A P P P P A 5 170 850 0 0 850 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL108997 Credited 25/02/2022   39 mavan kumar(Self) MP-45-003-001-003/90-A OTHER छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745003WL108997 Credited 25/02/2022   कुल हाजिरी 37 34 38 37 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14960 प्रदाय राशि अन्य 21760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36720 प्रति मजदुर औसत 941.5385

कुल मानव दिवस : 216