मस्टर रोल संख्या : 22744	तारीख से : 13/01/2022    तारीख को : 19/01/2022	: 1745003/2021-2022/270312/AS    स्वीकृति दिनॉंक : 05/06/2021
कार्य-संहित : 1745003013/WC/22012034730525	कार्य का नाम : CTR/RFR sukhamer stop dam causewal puliya nirman karya gram karanpura gp jhilmila karya (1745003013/WC/22012034730525)

Measurement Book Detail

MB NO.  2517        Page NO.  10

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 संतासिंह MP-45-003-013-001/78 ST करनपुरा P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL104581 Credited 26/01/2022   2 भागवत MP-45-003-013-001/81 ST करनपुरा P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL104581 Credited 26/01/2022   3 गोपालसिंह MP-45-003-013-001/76 ST करनपुरा P P P P X X X 4 175 700 0 0 700 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL104581 Credited 26/01/2022   4 कोमलसि‍हं(Self) MP-45-003-013-001/39-A ST करनपुरा A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL104581 Credited 26/01/2022   5 श्रीवती MP-45-003-013-001/51 ST करनपुरा P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL104581 Credited 26/01/2022   6 कौशिल्या MP-45-003-013-001/54 ST करनपुरा P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL104581 Credited 26/01/2022   7 रमेशसिंह MP-45-003-013-001/59 ST करनपुरा P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL104581 Credited 26/01/2022   8 मानसिंह MP-45-003-013-001/65 ST करनपुरा P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL104581 Credited 26/01/2022   9 ज्ञानसि‍हं (Self) MP-45-003-013-001/55-A ST करनपुरा P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL104581 Credited 26/01/2022   10 लालसि‍ह (Self) MP-45-003-013-001/61-A ST करनपुरा P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL104581 Credited 26/01/2022   11 नरबदसिंह MP-45-003-013-001/74 ST करनपुरा P A P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL104581 Credited 26/01/2022   12 जयसिहं(Self) MP-45-003-013-001/89 ST करनपुरा P P P P A A A 4 175 700 0 0 700 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL104581 Credited 26/01/2022   13 टीकाराम MP-45-003-013-001/64 ST करनपुरा P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL104581 Credited 26/01/2022   14 भंवरसिंह MP-45-003-013-001/41 ST करनपुरा P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL104581 Credited 26/01/2022   15 प्रेमसिंह MP-45-003-013-001/71 ST करनपुरा P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL104581 Credited 26/01/2022   16 मायालाल MP-45-003-013-001/62 OTHER करनपुरा P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL104581 Credited 27/02/2022   17 अमरसिंह MP-45-003-013-001/82 ST करनपुरा P P P A A P P 5 175 875 0 0 875 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL104581 Credited 26/01/2022   18 सुरेशसिंह MP-45-003-013-001/60 ST करनपुरा P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL104581 Credited 26/01/2022   19 GAYATRI BAI(Wife) MP-45-003-013-001/86-B ST करनपुरा A A A A P P P 3 175 525 0 0 525 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL104581 Credited 26/01/2022   20 पारबती(Wife) MP-45-003-013-001/82-A OTHER करनपुरा A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL104581 Credited 27/02/2022   21 Khelvati(Self) MP-45-003-013-001/57-A ST करनपुरा P P P X X X X 3 175 525 0 0 525 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL104581 Credited 26/01/2022   22 विश्वरियाबाई MP-45-003-013-001/52 ST करनपुरा P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL104581 Credited 26/01/2022   23 Bhajan singh(Self) MP-45-003-013-001/36-A ST करनपुरा A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL104581 Credited 26/01/2022   24 Karanvati(Self) MP-45-003-013-001/76-A ST करनपुरा P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745003WL104581 Credited 26/01/2022   25 अजमेर (Self) MP-45-003-013-001/89-B ST करनपुरा P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL104581 Credited 26/01/2022   26 Anita(Wife) MP-45-003-013-001/47-A ST करनपुरा P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL104581 Credited 26/01/2022   27 dhanti bai(Wife) MP-45-003-013-001/50 ST करनपुरा P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL104581 Credited 26/01/2022   28 भागवती(Wife) MP-45-003-013-001/87 ST करनपुरा A A P P P P P 5 175 875 0 0 875 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL104581 Credited 26/01/2022   कुल हाजिरी 23 25 27 25 24 24 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27825 प्रदाय राशि अन्य 2275

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30100 प्रति मजदुर औसत 1075

कुल मानव दिवस : 172