मस्टर रोल संख्या : 11097	तारीख से : 15/10/2019    तारीख को : 18/10/2019	: AS.NO. 51    स्वीकृति दिनॉंक : 30/07/2019
कार्य-संहित : 1745002030/RC/22012034472788	कार्य का नाम : C C Road nirman Karya Mukkadam Tola se Baigan tola Tak (1745002030/RC/22012034472788)

Measurement Book Detail

MB NO.  04        Page NO.  27

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 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 संगीता बनवासी(Daughter-in-Law) MP-45-002-030-002/18 ST हिन ोैता P P P P 4 176 704 0 0 704       1745002030WL047702 Credited 22/11/2019   2 विलसा बाई (Wife) MP-45-002-030-002/34 ST हिन ोैता P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL047702 Credited 22/11/2019   3 सुषमा MP-45-002-030-002/49-b ST हिन ोैता P P P P 4 176 704 0 0 704 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047702 Credited 25/11/2019   4 देवकी बाई(Self) MP-45-002-030-002/240-A OTHER हिन ोैता P P P P 4 176 704 0 0 704 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047702 Credited 22/11/2019   5 पुंहुप सिह MP-45-002-030-002/11 ST हिन ोैता P P P P 4 176 704 0 0 704 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047702 Credited 25/11/2019   6 आशा बाई(Wife) MP-45-002-030-002/187-A ST हिन ोैता P P P P 4 176 704 0 0 704 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047702 Credited 22/11/2019   7 सदीप सिंह MP-45-002-030-002/203-B SC हिन ोैता A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047702   8 रजनी(Wife) MP-45-002-030-002/160-C ST हिन ोैता P P P P 4 176 704 0 0 704 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047702 Credited 22/11/2019   9 सुहागवती बाई(Wife) MP-45-002-030-002/162-C ST हिन ोैता P P P P 4 176 704 0 0 704 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047702 Credited 25/11/2019   10 कचरा बाई MP-45-002-030-002/98 ST हिन ोैता P P P P 4 176 704 0 0 704 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047702 Credited 22/11/2019   11 बंसत MP-45-002-030-002/178 OTHER हिन ोैता P P P P 4 176 704 0 0 704 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047702 Credited 25/11/2019   12 डुमारी(Self) MP-45-002-030-002/178-b ST हिन ोैता P P P P 4 176 704 0 0 704 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047702 Credited 22/11/2019   13 मुनीका MP-45-002-030-002/146 ST हिन ोैता P P P P 4 176 704 0 0 704 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047702 Credited 22/11/2019   14 बिरझू MP-45-002-030-002/150 OTHER हिन ोैता P P P P 4 176 704 0 0 704 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047702 Credited 25/11/2019   15 रजनी बाई(Wife) MP-45-002-030-002/122-b ST हिन ोैता P P P P 4 176 704 0 0 704 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047702 Credited 22/11/2019   16 शांति बाई(Wife) MP-45-002-030-002/143 ST हिन ोैता P P P P 4 176 704 0 0 704 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047702 Credited 22/11/2019   17 बैसखिया MP-45-002-030-002/206 OTHER हिन ोैता P P P P 4 176 704 0 0 704 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047702 Credited 25/11/2019   18 रूस्‍तम MP-45-002-030-002/202 OTHER हिन ोैता P P P P 4 176 704 0 0 704 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047702 Credited 25/11/2019   19 फुलिया बाई MP-45-002-030-002/35 ST हिन ोैता P P P P 4 176 704 0 0 704 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047702 Credited 25/11/2019   20 छोटे लाल MP-45-002-030-002/110 ST हिन ोैता P P P P 4 176 704 0 0 704 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047702 Credited 22/11/2019   21 गनशी MP-45-002-030-002/190 OTHER हिन ोैता P P P P 4 176 704 0 0 704 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047702 Credited 25/11/2019   22 बीरेन्‍द्र सिंह(Self) MP-45-002-030-002/143 ST हिन ोैता A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047702   23 तिजीया MP-45-002-030-002/136 OTHER हिन ोैता P P P P 4 176 704 0 0 704 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047702 Credited 22/11/2019   24 छिददल बाई(Grandmother) MP-45-002-030-002/100-a ST हिन ोैता P P P P 4 176 704 0 0 704 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047702 Credited 25/11/2019   25 सरिता बाई(Wife) MP-45-002-030-002/100-B ST हिन ोैता P P P P 4 176 704 0 0 704 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047702 Credited 22/11/2019   26 भददेलाल MP-45-002-030-002/223 OTHER हिन ोैता P P P P 4 176 704 0 0 704 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047702 Credited 25/11/2019   27 बजारी (Self) MP-45-002-030-002/100 ST हिन ोैता P P A P 3 176 528 0 0 528 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047702 Credited 22/11/2019   28 कि‍रण(Granddaughter) MP-45-002-030-002/101 ST हिन ोैता P P P P 4 176 704 0 0 704 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047702 Credited 25/11/2019   29 उर्मिला(Granddaughter) MP-45-002-030-002/149 OTHER हिन ोैता P P P P 4 176 704 0 0 704 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047702 Credited 25/11/2019   30 कलावती बाई(Wife) MP-45-002-030-002/81 OTHER हिन ोैता P P P P 4 176 704 0 0 704 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047702 Credited 25/11/2019   31 रामवती MP-45-002-030-002/150 OTHER हिन ोैता P P P P 4 176 704 0 0 704 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047702 Credited 25/11/2019   32 सिलोचना(Wife) MP-45-002-030-002/120-A ST हिन ोैता P P P A 3 176 528 0 0 528 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047702 Credited 22/11/2019   33 रामबाई MP-45-002-030-002/50 ST हिन ोैता P P P P 4 176 704 0 0 704 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047702 Credited 25/11/2019   34 सुषमा(Wife) MP-45-002-030-002/98-B ST हिन ोैता P P P P 4 176 704 0 0 704 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047702 Credited 22/11/2019   35 फगनी MP-45-002-030-002/110 ST हिन ोैता P P P P 4 176 704 0 0 704 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047702 Credited 22/11/2019   36 पास कली(Self) MP-45-002-030-002/11 ST हिन ोैता P P P P 4 176 704 0 0 704 CANARA BANK DINDORI CNRB0004113 1745002030WL047702 Credited 25/11/2019   37 रवि कुमार MP-45-002-030-002/96 ST हिन ोैता P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002WL057762 Credited 23/01/2020   38 सुरेश MP-45-002-030-002/99 ST हिन ोैता P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002WL060564 Credited 29/01/2020   कुल हाजिरी 36 36 35 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17248 प्रदाय राशि अन्य 7744

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24992 प्रति मजदुर औसत 657.6842

कुल मानव दिवस : 142