मस्टर रोल संख्या : 17156	तारीख से : 23/10/2018    तारीख को : 29/10/2018	: 04as    स्वीकृति दिनॉंक : 17/09/2018
कार्य-संहित : 1745002030/WC/22012034425904	कार्य का नाम : Gully Plug JunhaPani,mati Pani Hinota (1745002030/WC/22012034425904)

Measurement Book Detail

MB NO.  16        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 चंखी लाल(Son) MP-45-002-030-001/2 ST ेज ोगी टिकरिया P P P P P P A 6 154 924 0 0 924       1745002030WL074086 Credited 13/11/2018   2 रामेश्‍वर MP-45-002-030-001/75 OTHER ेज ोगी टिकरिया P P P P A P A 5 154 770 0 0 770       1745002030WL074086 Credited 13/11/2018   3 कौशल्‍या बाई(Wife) MP-45-002-030-001/222 OTHER ेज ोगी टिकरिया P P P P P P A 6 154 924 0 0 924 IDBI BANK DINDORI IBKL0001555 1745002030WL074086 Credited 13/11/2018   4 गोपाल नाथ MP-45-002-030-001/14 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 IDBI BANK DINDORI IBKL0001555 1745002030WL074086   5 बलवंत(Self) MP-45-002-030-001/181-B OTHER ेज ोगी टिकरिया P P P P P P A 6 154 924 0 0 924 IDBI BANK DINDORI IBKL0001555 1745002030WL074086 Credited 13/11/2018   6 मदन लाल MP-45-002-030-001/50 OTHER ेज ोगी टिकरिया P P P P P P A 6 154 924 0 0 924 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL074086 Credited 13/11/2018   7 सुधा बाई MP-45-002-030-001/50 OTHER ेज ोगी टिकरिया P P P P P P A 6 154 924 0 0 924 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL074086 Credited 13/11/2018   8 गंगा बाई MP-45-002-030-001/54 OTHER ेज ोगी टिकरिया P P P A A A A 3 154 462 0 0 462 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL074086 Credited 13/11/2018   9 रितू MP-45-002-030-001/27 OTHER ेज ोगी टिकरिया P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086 Credited 13/11/2018   10 दुस्‍सी बाई MP-45-002-030-001/114 OTHER ेज ोगी टिकरिया P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086 Credited 13/11/2018   11 मंगली बाई MP-45-002-030-001/68 OTHER ेज ोगी टिकरिया P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086 Credited 13/11/2018   12 रामदुलारी MP-45-002-030-001/25 ST ेज ोगी टिकरिया P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086 Credited 13/11/2018   13 सहजादी बेगम MP-45-002-030-001/180 OTHER ेज ोगी टिकरिया P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086 Credited 13/11/2018   14 सुमंत्री MP-45-002-030-001/77 ST ेज ोगी टिकरिया P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086 Credited 13/11/2018   15 रामसखी MP-45-002-030-001/16 OTHER ेज ोगी टिकरिया P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086 Credited 13/11/2018   16 फूलवती MP-45-002-030-001/190 ST ेज ोगी टिकरिया P P P P A P A 5 154 770 0 0 770 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086 Credited 13/11/2018   17 अंकलेश्‍वर नाथ MP-45-002-030-001/196-A OTHER ेज ोगी टिकरिया A A P A P P A 3 154 462 0 0 462 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086 Credited 13/11/2018   18 केकैई(Wife) MP-45-002-030-001/85-A OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086   19 सोना बाई(Wife) MP-45-002-030-001/72 OTHER ेज ोगी टिकरिया P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086 Credited 13/11/2018   20 नि‍र्मि‍ला(Wife) MP-45-002-030-001/110-A ST ेज ोगी टिकरिया P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086 Credited 13/11/2018   21 अरूणधती. MP-45-002-030-001/12-A OTHER ेज ोगी टिकरिया A P P P P P A 5 154 770 0 0 770 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086 Credited 13/11/2018   22 कुंदा बाई MP-45-002-030-001/13 OTHER ेज ोगी टिकरिया P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086 Credited 13/11/2018   23 छोटी(Wife) MP-45-002-030-001/117-A ST ेज ोगी टिकरिया P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086 Credited 13/11/2018   24 नरबदिया MP-45-002-030-001/159 OTHER ेज ोगी टिकरिया P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086 Credited 13/11/2018   25 मीराबाई MP-45-002-030-001/84 OTHER ेज ोगी टिकरिया P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086 Credited 13/11/2018   26 छाया MP-45-002-030-001/6 OTHER ेज ोगी टिकरिया P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086 Credited 13/11/2018   27 रेशमी बाई(Wife) MP-45-002-030-001/85 OTHER ेज ोगी टिकरिया P P P P A P A 5 154 770 0 0 770 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086 Credited 13/11/2018   28 प्रीति MP-45-002-030-001/87 OTHER ेज ोगी टिकरिया P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086 Credited 13/11/2018   29 केसरी बाई MP-45-002-030-001/26 OTHER ेज ोगी टिकरिया P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086 Credited 13/11/2018   30 खुशबू बाई(Wife) MP-45-002-030-001/160-A OTHER ेज ोगी टिकरिया A P P P P P A 5 154 770 0 0 770 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086 Credited 13/11/2018   31 शीतम लाल MP-45-002-030-001/28 ST ेज ोगी टिकरिया P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086 Credited 13/11/2018   32 अनुसुइया(Wife) MP-45-002-030-001/28-A ST ेज ोगी टिकरिया P P P A A A A 3 154 462 0 0 462 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086 Credited 13/11/2018   33 ममता बाई MP-45-002-030-001/51 ST ेज ोगी टिकरिया P P P P A P A 5 154 770 0 0 770 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086 Credited 13/11/2018   34 कुमारी बाई MP-45-002-030-001/210 OTHER ेज ोगी टिकरिया P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086 Credited 13/11/2018   35 सरिता(Wife) MP-45-002-030-001/178-C OTHER ेज ोगी टिकरिया P P P P A P A 5 154 770 0 0 770 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086 Credited 13/11/2018   36 मीरा बाई MP-45-002-030-001/7 ST ेज ोगी टिकरिया P P P P P A A 5 154 770 0 0 770 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086 Credited 13/11/2018   37 मुलिया बेगम(Self) MP-45-002-030-001/24 OTHER ेज ोगी टिकरिया P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086 Credited 13/11/2018   38 आशा बाई MP-45-002-030-001/71 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086   39 सुनीता बाई(Wife) MP-45-002-030-002/95 ST हिन ोैता P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086 Credited 13/11/2018   40 विमला बाई MP-45-002-030-001/5 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086   41 पुसिया बाई(Self) MP-45-002-030-001/2 ST ेज ोगी टिकरिया P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086 Credited 13/11/2018   42 रामकुमार MP-45-002-030-001/119 OTHER ेज ोगी टिकरिया P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086 Credited 13/11/2018   43 रूकमणी MP-45-002-030-001/120 OTHER ेज ोगी टिकरिया P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086 Credited 13/11/2018   44 रजनी(Wife) MP-45-002-030-001/230 OTHER ेज ोगी टिकरिया P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086 Credited 13/11/2018   45 चांदनी(Daughter) MP-45-002-030-001/83 OTHER ेज ोगी टिकरिया P P P P A P A 5 154 770 0 0 770 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086 Credited 13/11/2018   46 सरिता(Wife) MP-45-002-030-001/163 OTHER ेज ोगी टिकरिया A P A A A A A 1 154 154 0 0 154 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086 Credited 13/11/2018   47 नरेन्‍द्र कुमार(Self) MP-45-002-030-002/95 ST हिन ोैता P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086 Credited 13/11/2018   48 यशंवत MP-45-002-030-001/4 ST ेज ोगी टिकरिया P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074086 Credited 13/11/2018   49 Meena Bai MP-45-002-030-001/117-C OTHER ेज ोगी टिकरिया P P P P P P A 6 154 924 0 0 924 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL074086 Credited 13/11/2018   50 सरोज MP-45-002-030-001/88 OTHER ेज ोगी टिकरिया P P P P P P A 6 154 924 0 0 924 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL074086 Credited 13/11/2018   51 सतंोषी(Wife) MP-45-002-030-001/61-A OTHER ेज ोगी टिकरिया P P P P P P A 6 154 924 0 0 924 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL074086 Credited 13/11/2018   52 उदय सिंह(Self) MP-45-002-030-002/155-B ST हिन ोैता P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL074086 Credited 13/11/2018   53 रामकली बाई(Wife) MP-45-002-030-002/155-B ST हिन ोैता P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL074086 Credited 13/11/2018   54 ब्रज लाल MP-45-002-030-002/98-A ST हिन ोैता P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL074086 Credited 13/11/2018   55 गिरिजा बाई(Wife) MP-45-002-030-002/98-A ST हिन ोैता P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL074086 Credited 13/11/2018   56 साधना(Wife) MP-45-002-030-001/181-B OTHER ेज ोगी टिकरिया P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA DINDORI UBIN0559482 1745002WL083284 Credited 14/12/2018   57 ममता MP-45-002-030-001/111 OTHER ेज ोगी टिकरिया A P P P A P A 4 154 616 0 0 616 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL074086 Credited 13/11/2018   58 गोंडू लाल(Self) MP-45-002-030-001/76 ST ेज ोगी टिकरिया P P P P P P A 6 154 924 0 0 924 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL074086 Credited 13/11/2018   कुल हाजिरी 49 53 53 50 44 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16632 प्रदाय राशि अन्य 29414

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46046 प्रति मजदुर औसत 793.8965

कुल मानव दिवस : 299