मस्टर रोल संख्या : 14052	तारीख से : 26/12/2019    तारीख को : 01/01/2020	: 1745002/2019-2020/85770/AS    स्वीकृति दिनॉंक : 09/12/2019
कार्य-संहित : 1745002030/WC/22012034472747	कार्य का नाम : Contour Trench Nirman Karya Belghat Hinota (1745002030/WC/22012034472747)

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 मुकेश MP-45-002-030-002/145 ST हिन ोैता A A A A A A A 0 0 0 0 0 0       1745002030WL060327   2 अनिल कुमार(Son) MP-45-002-030-002/146 ST हिन ोैता A P A P P P A 4 155 620 0 0 620       1745002030WL060327 Credited 29/01/2020   3 दलबीर सिंह(Self) MP-45-002-030-002/118-a ST हिन ोैता A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL060327   4 डुम्‍मा सिह MP-45-002-030-002/73 ST हिन ोैता P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL060327 Credited 29/01/2020   5 सुखमत बाई(Wife) MP-45-002-030-002/206-C OTHER हिन ोैता P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL060327 Credited 29/01/2020   6 गीता MP-45-002-030-002/239 OTHER हिन ोैता P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL060327 Credited 29/01/2020   7 सुमंत्रा (Daughter-in-Law) MP-45-002-030-002/192 ST हिन ोैता P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL060327 Credited 29/01/2020   8 ननसी MP-45-002-030-002/203 OTHER हिन ोैता A P P P P P A 5 155 775 0 0 775 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL060327 Credited 29/01/2020   9 सदीप सिंह MP-45-002-030-002/203-B SC हिन ोैता A A A A P P A 2 155 310 0 0 310 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL060327 Credited 30/01/2020   10 विजय सिंह(Self) MP-45-002-030-002/283-A OTHER हिन ोैता A P P P P A A 4 155 620 0 0 620 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL060327 Credited 29/01/2020   11 सुभाष सिंह MP-45-002-030-002/77-A OTHER हिन ोैता A P P P A P A 4 155 620 0 0 620 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL060327 Credited 29/01/2020   12 धरम सिंह(Self) MP-45-002-030-002/7-C ST हिन ोैता P X X X X X X 1 155 155 0 0 155 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL060327 Credited 29/01/2020   13 छोटू MP-45-002-030-002/41 ST हिन ोैता A A A A P P A 2 155 310 0 0 310 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL060327 Credited 29/01/2020   14 बंसत MP-45-002-030-002/178 OTHER हिन ोैता A P P P P P A 5 155 775 0 0 775 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL060327 Credited 29/01/2020   15 रूकमणी बाई MP-45-002-030-002/178-b ST हिन ोैता A A P P P P A 4 155 620 0 0 620 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL060327 Credited 29/01/2020   16 प्रेम सिंह(Self) MP-45-002-030-002/188 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL060327   17 तरवत सिह MP-45-002-030-002/134 ST हिन ोैता P P P P P A A 5 155 775 0 0 775 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL060327 Credited 29/01/2020   18 शांति बाई(Wife) MP-45-002-030-002/143 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL060327   19 तुलसी बाई(Daughter) MP-45-002-030-002/115 OTHER हिन ोैता A P P P P P A 5 155 775 0 0 775 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL060327 Credited 29/01/2020   20 बैसखिया MP-45-002-030-002/206 OTHER हिन ोैता P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL060327 Credited 29/01/2020   21 महेन्‍द्र सि‍हं बैगा MP-45-002-030-002/274 ST हिन ोैता A P P A P P A 4 155 620 0 0 620 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL060327 Credited 29/01/2020   22 सुरेन्‍द्र कुमार(Self) MP-45-002-030-002/234 OTHER हिन ोैता A P A P P P A 4 155 620 0 0 620 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL060327 Credited 29/01/2020   23 श्‍यामकली. MP-45-002-030-002/203-a OTHER हिन ोैता A A A A P P A 2 155 310 0 0 310 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL060327 Credited 29/01/2020   24 इंद्रवती MP-45-002-030-002/202 OTHER हिन ोैता P P P P P X X 5 155 775 0 0 775 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL060327 Credited 29/01/2020   25 कवलवती MP-45-002-030-002/26 ST हिन ोैता A A A A P P A 2 155 310 0 0 310 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL060327 Credited 29/01/2020   26 शिवराज MP-45-002-030-002/54 ST हिन ोैता A P P P P A A 4 155 620 0 0 620 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL060327 Credited 29/01/2020   27 सूरत सिहं MP-45-002-030-002/8 ST हिन ोैता A P P P A P A 4 155 620 0 0 620 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL060327 Credited 29/01/2020   28 राम वती MP-45-002-030-002/8 ST हिन ोैता A P P P A P A 4 155 620 0 0 620 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL060327 Credited 29/01/2020   29 भागवती MP-45-002-030-002/204 OTHER हिन ोैता A A P A P P A 3 155 465 0 0 465 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL060327 Credited 29/01/2020   30 भदिया MP-45-002-030-002/176 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL060327   31 गनशी MP-45-002-030-002/190 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL060327   32 श्‍याम लाल(Self) MP-45-002-030-002/190-a ST हिन ोैता P P X X X X X 2 155 310 0 0 310 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL060327 Credited 29/01/2020   33 बिरियाबाई MP-45-002-030-002/247 OTHER हिन ोैता A P P A P P A 4 155 620 0 0 620 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL060327 Credited 30/01/2020   34 महेन्‍द्र KUMAR(Self) MP-45-002-030-002/239 OTHER हिन ोैता P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL060327 Credited 29/01/2020   35 ननसू MP-45-002-030-002/39 ST हिन ोैता P X X X X X X 1 155 155 0 0 155 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL060327 Credited 29/01/2020   36 उर्मिला(Granddaughter) MP-45-002-030-002/149 OTHER हिन ोैता P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL060327 Credited 29/01/2020   37 रामवती MP-45-002-030-002/150 OTHER हिन ोैता A A P P A A A 2 155 310 0 0 310 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL060327 Credited 29/01/2020   38 आनंद MP-45-002-030-002/42 ST हिन ोैता A A A A P P A 2 155 310 0 0 310 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL060327 Credited 29/01/2020   39 नानसिह MP-45-002-030-002/7 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL060327   40 ब्रजेश MP-45-002-030-002/67 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL060327   41 शिवदयाल धुर्वे(Self) MP-45-002-030-002/150-B ST हिन ोैता A A A A A P A 1 155 155 0 0 155 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL060327 Credited 29/01/2020   42 फगनी MP-45-002-030-002/110 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL060327   43 पास कली(Self) MP-45-002-030-002/11 ST हिन ोैता A P P P X X X 3 155 465 0 0 465 CANARA BANK DINDORI CNRB0004113 1745002030WL060327 Credited 29/01/2020   44 नरबदीया(Self) MP-45-002-030-002/64-a OTHER हिन ोैता P P P P A P A 5 155 775 0 0 775 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745002030WL060327 Credited 29/01/2020   45 लामु(Self) MP-45-002-030-002/100-B ST हिन ोैता P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL060327 Credited 29/01/2020   46 मानसिह MP-45-002-030-002/77 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL060327   47 Buddhu Lal Banwasi(Son) MP-45-002-030-001/40 ST ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL060327 Credited 29/01/2020   48 कवल सिह MP-45-002-030-002/27 ST हिन ोैता A A A A P P A 2 155 310 0 0 310 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL060327 Credited 29/01/2020   कुल हाजिरी 15 26 26 25 28 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 310 प्रदाय राशि अनुसूचित जनजाति 10695 प्रदाय राशि अन्य 12090

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23095 प्रति मजदुर औसत 481.1458

कुल मानव दिवस : 149