मस्टर रोल संख्या : 2482	तारीख से : 19/05/2019    तारीख को : 25/05/2019	: 15....aaas    स्वीकृति दिनॉंक : 06/06/2018
कार्य-संहित : 1745003007/WC/22012034392246	कार्य का नाम : talab sudradikaran nava tola (1745003007/WC/22012034392246)

Measurement Book Detail

MB NO.  859        Page NO.  8

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 गिरजा बाई MP-45-003-007-002/104 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL014366 Credited 27/05/2019   2 कौशिल्या बाई MP-45-003-007-002/102 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL014366 Credited 27/05/2019   3 लाला सिंह(Self) MP-45-003-007-002/172 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003007WL014366 Credited 27/05/2019   4 प्रेम लाल MP-45-003-007-002/175 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003007WL014366 Credited 27/05/2019   5 राम प्रसाद MP-45-003-007-002/79 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL014366 Credited 30/05/2019   6 JAYPAL(Husband) MP-45-003-007-003/138-A OTHER खिटौली रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL014366 Credited 27/05/2019   7 समारू लाल MP-45-003-007-002/173 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL014366 Credited 27/05/2019   8 सुना MP-45-003-007-002/93 ST मोहारी रै० A A A P P P A 3 165 495 0 0 495 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL014366 Credited 27/05/2019   9 जयमती बाई MP-45-003-007-002/93 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL014366 Credited 27/05/2019   10 हि‍मरीनबाई MP-45-003-007-002/49 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL014366 Credited 27/05/2019   11 दुरपत MP-45-003-007-002/82 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL014366 Credited 27/05/2019   12 अधनी MP-45-003-007-002/86 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL014366 Credited 27/05/2019   13 सोनवती MP-45-003-007-002/175 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003007WL014366 Credited 30/05/2019   14 रामप्‍यारी MP-45-003-007-002/160 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL014366 Credited 30/05/2019   15 भगत MP-45-003-007-002/103 OTHER मोहारी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL014366 Credited 27/05/2019   16 दुखि‍या MP-45-003-007-002/103 OTHER मोहारी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL014366 Credited 27/05/2019   17 मुन्ना सिंह MP-45-003-007-002/153 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL014366 Credited 27/05/2019   18 रामकली बाई MP-45-003-007-002/159 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366 Credited 30/05/2019   19 NAWARNIN BAI MP-45-003-007-003/137 OTHER खिटौली रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366 Credited 27/05/2019   20 समरत MP-45-003-007-002/91 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366 Credited 27/05/2019   21 कमली बाई MP-45-003-007-002/92 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366 Credited 27/05/2019   22 उषा बाई(Wife) MP-45-003-007-002/158 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366 Credited 27/05/2019   23 मि‍दरों बाई MP-45-003-007-002/105 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366 Credited 27/05/2019   24 जीरा बाई MP-45-003-007-002/107 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366 Credited 27/05/2019   25 माधवी बाई MP-45-003-007-002/157 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366 Credited 27/05/2019   26 मत्तू सिंह MP-45-003-007-002/99 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366 Credited 27/05/2019   27 JANNIYA BAI(Wife) MP-45-003-007-003/1-B ST खिटौली रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366   28 Tulsa Bai(Self) MP-45-003-007-002/62-C ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366 Credited 27/05/2019   29 रमेश MP-45-003-007-002/78 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366 Credited 27/05/2019   30 पहलवती MP-45-003-007-002/78 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366 Credited 27/05/2019   31 दुर्गा बाई MP-45-003-007-002/155 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366 Credited 27/05/2019   32 कृष्णा सिंह MP-45-003-007-002/156 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366 Credited 27/05/2019   33 रतिया(Daughter) MP-45-003-007-002/156 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366 Credited 27/05/2019   34 ग्यारसी MP-45-003-007-002/161 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366 Credited 27/05/2019   35 संतोष MP-45-003-007-002/163 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366 Credited 27/05/2019   36 हेमलता बाई(Wife) MP-45-003-007-002/163 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366 Credited 30/05/2019   37 अनि‍ल कुमार MP-45-003-007-002/170 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366 Credited 30/05/2019   38 अनीता बाई(Wife) MP-45-003-007-002/172 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366 Credited 30/05/2019   39 धनुआ MP-45-003-007-002/169 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366 Credited 30/05/2019   40 मनोहर MP-45-003-007-002/62 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366 Credited 27/05/2019   41 SUKKO BAI(Wife) MP-45-003-007-002/112 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366 Credited 27/05/2019   42 भुरी MP-45-003-007-002/76 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366 Credited 27/05/2019   43 sansose MP-45-003-007-002/84 OTHER मोहारी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366 Credited 30/05/2019   44 MAMTA BAI(Wife) MP-45-003-007-003/138-A OTHER खिटौली रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366   45 बुद्धि लाल MP-45-003-007-003/100 ST खिटौली रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366   46 बि‍सनू सि‍ह MP-45-003-007-002/50 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366 Credited 30/05/2019   47 अमरवती MP-45-003-007-002/50 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366 Credited 27/05/2019   48 रामकुमार MP-45-003-007-002/108 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366 Credited 27/05/2019   49 Shyama BAi(Wife) MP-45-003-007-002/62 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366 Credited 27/05/2019   50 बुध सिंह MP-45-003-007-002/160 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366 Credited 30/05/2019   51 शंकर MP-45-003-007-002/100 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366 Credited 27/05/2019   52 श्यामकली बाई MP-45-003-007-002/169 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366 Credited 27/05/2019   53 MAN SINGH(Self) MP-45-003-007-002/80-A ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745003007WL014366 Credited 30/05/2019   54 बुधवरिया बाई MP-45-003-007-002/95 ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366 Credited 27/05/2019   55 Son singh(Self) MP-45-003-007-002/62-B OTHER मोहारी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366 Credited 27/05/2019   56 जुगगन बाई MP-45-003-007-003/100 ST खिटौली रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366   57 Paewati Bai(Wife) MP-45-003-007-002/62-B OTHER मोहारी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366 Credited 27/05/2019   58 Surendar(Self) MP-45-003-007-002/282 OTHER मोहारी रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366 Credited 30/05/2019   59 Son Singh(Self) MP-45-003-007-002/159-A OTHER मोहारी रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366   60 Ameeta(Wife) MP-45-003-007-002/282 OTHER मोहारी रै० A A A P P P A 3 165 495 0 0 495 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL014366 Credited 30/05/2019   61 AARTI(Wife) MP-45-003-007-002/80-A ST मोहारी रै० P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA SAKKA UBIN0542628 1745003007WL014366 Credited 30/05/2019   कुल हाजिरी 54 54 54 56 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 46035 प्रदाय राशि अन्य 8415

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54450 प्रति मजदुर औसत 892.6229

कुल मानव दिवस : 330