मस्टर रोल संख्या : 2848	तारीख से : 29/05/2017    तारीख को : 05/06/2017	: 121(as)    स्वीकृति दिनॉंक : 21/01/2017
कार्य-संहित : 1745002030/RC/22012034323447	कार्य का नाम : Sudoor GRAM sampark sadakNevsa marg to Bihi ghat (1745002030/RC/22012034323447)

Measurement Book Detail

MB NO.  2313        Page NO.  108

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 8 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 सेम लाल MP-45-002-030-002/196 OTHER हिन ोैता P P P P P P A A 6 130 780 0 0 780       1745002030WL013529 Credited 18/06/2017   2 बैगिन MP-45-002-030-002/21 ST हिन ोैता P P P P P P A A 6 130 780 0 0 780       1745002030WL013529 Credited 18/06/2017   3 बिश्‍नू MP-45-002-030-002/213 OTHER हिन ोैता P P P P P P A A 6 130 780 0 0 780 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL013529 Credited 18/06/2017   4 रफिक MP-45-002-030-002/226 OTHER हिन ोैता P P P P P P A A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL013529 Credited 18/06/2017   5 सफीकखॉ MP-45-002-030-002/241 OTHER हिन ोैता P P P P P P A A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL013529 Credited 18/06/2017   6 अत्‍‍तर(Self) MP-45-002-030-002/260 ST हिन ोैता P P P P P P A A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL013529 Credited 18/06/2017   7 नीलम बाई(Wife) MP-45-002-030-002/168-B ST हिन ोैता P P P P P A A A 5 130 650 0 0 650 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL013529 Credited 18/06/2017   8 भददलबाई MP-45-002-030-002/78 OTHER हिन ोैता P P P P P P A X 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL013529 Credited 18/06/2017   9 अघनू MP-45-002-030-002/23 ST हिन ोैता A P P P P P A A 5 130 650 0 0 650 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL013529 Credited 18/06/2017   10 चंदू MP-45-002-030-002/83 OTHER हिन ोैता P P P P P A A A 5 130 650 0 0 650 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL013529 Credited 18/06/2017   11 उमाबाई MP-45-002-030-002/243 OTHER हिन ोैता P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL013529 Credited 18/06/2017   12 सुकरू MP-45-002-030-002/84 OTHER हिन ोैता P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL013529 Credited 18/06/2017   13 भंवर सिह MP-45-002-030-002/196 OTHER हिन ोैता A P P P P P A A 5 130 650 0 0 650 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL013529 Credited 18/06/2017   14 रेखा MP-45-002-030-002/167 OTHER हिन ोैता P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL013529 Credited 18/06/2017   15 बसंती (Self) MP-45-002-030-002/197 OTHER हिन ोैता P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL013529 Credited 18/06/2017   16 पारवती(Wife) MP-45-002-030-002/194-B ST हिन ोैता P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL013529 Credited 18/06/2017   17 ब्रज कुमार MP-45-002-030-002/194-B ST हिन ोैता P P P P P A A A 5 130 650 0 0 650 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL013529 Credited 18/06/2017   18 लखन MP-45-002-030-002/195 OTHER हिन ोैता A P P P P P A A 5 130 650 0 0 650 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL013529 Credited 18/06/2017   19 गुडडी बाई MP-45-002-030-002/213 OTHER हिन ोैता P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL013529 Credited 18/06/2017   20 लीलाबाई MP-45-002-030-002/23 ST हिन ोैता A P P P P P A A 5 130 650 0 0 650 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL013529 Credited 18/06/2017   21 साधना MP-45-002-030-002/52 ST हिन ोैता A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL013529   22 चैती बाई MP-45-002-030-002/83 OTHER हिन ोैता A P P P P P A A 5 130 650 0 0 650 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL013529 Credited 18/06/2017   23 बिहारी MP-45-002-030-002/212 OTHER हिन ोैता P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL013529 Credited 18/06/2017   24 पुतारा MP-45-002-030-002/126 ST हिन ोैता P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL013529 Credited 18/06/2017   25 लाल खॉ MP-45-002-030-002/164 OTHER हिन ोैता P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL013529 Credited 18/06/2017   26 रोजन बी(Self) MP-45-002-030-002/270 OTHER हिन ोैता P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL013529 Credited 18/06/2017   27 सकूनबी बेगम(Wife) MP-45-002-030-002/294 OTHER हिन ोैता P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL013529 Credited 18/06/2017   28 जुमरातनी MP-45-002-030-002/211 OTHER हिन ोैता P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL013529 Credited 18/06/2017   29 बुंदिया बाई(Self) MP-45-002-030-002/167-B OTHER हिन ोैता P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL013529 Credited 18/06/2017   30 राम प्रसाद(Husband) MP-45-002-030-002/253-A ST हिन ोैता P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL013529 Credited 18/06/2017   31 गुलावती MP-45-002-030-002/220 ST हिन ोैता A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL013529   32 शिववती बाई(Wife) MP-45-002-030-002/220-B ST हिन ोैता A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL013529   33 उत्‍तम लाल MP-45-002-030-002/93 ST हिन ोैता P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL025829 Credited 31/07/2017   34 सुशीला MP-45-002-030-002/167 OTHER हिन ोैता P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL013529 Credited 18/06/2017   35 अनूप सिह MP-45-002-030-002/184 ST हिन ोैता A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL013529   36 राजेनद्र MP-45-002-030-002/244 OTHER हिन ोैता P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL013529 Credited 18/06/2017   37 लता MP-45-002-030-002/128 ST हिन ोैता P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL013529 Credited 18/06/2017   38 जुमरात बी(Wife) MP-45-002-030-002/241 OTHER हिन ोैता P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL013529 Credited 18/06/2017   39 मंगली MP-45-002-030-002/226 OTHER हिन ोैता P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL013529 Credited 18/06/2017   40 रामबाई MP-45-002-030-002/212 OTHER हिन ोैता P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL013529 Credited 18/06/2017   41 सुमंत्री(Wife) MP-45-002-030-002/168 OTHER हिन ोैता P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL013529 Credited 18/06/2017   42 तिहारो बाई(Self) MP-45-002-030-002/253-A ST हिन ोैता P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL013529 Credited 18/06/2017   43 रोशनी MP-45-002-030-002/195 OTHER हिन ोैता P P P P P A A A 5 130 650 0 0 650 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL013529 Credited 18/06/2017   44 ललिता MP-45-002-030-002/244 OTHER हिन ोैता P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL013529 Credited 18/06/2017   45 संतोषी MP-45-002-030-002/184 ST हिन ोैता A A A A A A A A 0 0 0 0 0 0 INDIAN BANK Dindori IDIB000D648 1745002030WL013529   46 संतोष कुमार(Self) MP-45-002-030-002/168-B ST हिन ोैता P P P P P P A A 6 130 780 0 0 780 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL013529 Credited 18/06/2017   47 कल्‍लू MP-45-002-030-002/243 OTHER हिन ोैता P P P P P P A A 6 130 780 0 0 780 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL013529 Credited 18/06/2017   48 सि‍धीखां(Husband) MP-45-002-030-002/270 OTHER हिन ोैता P P P P P P A A 6 130 780 0 0 780 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL013529 Credited 18/06/2017   49 रसीद खॉ MP-45-002-030-002/211 OTHER हिन ोैता P P P P P P A A 6 130 780 0 0 780 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL013529 Credited 18/06/2017   कुल हाजिरी 39 44 44 44 44 40 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9620 प्रदाय राशि अन्य 23530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33150 प्रति मजदुर औसत 676.5306

कुल मानव दिवस : 255