मस्टर रोल संख्या : 9260	तारीख से : 16/09/2020    तारीख को : 22/09/2020	: 1745003/2020-2021/330777/AS    स्वीकृति दिनॉंक : 06/09/2020
कार्य-संहित : 1745003024/LD/22012034523991	कार्य का नाम : Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)

Measurement Book Detail

MB NO.  1282        Page NO.  18

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 DILIP(Son) MP-45-003-024-001/255 ST नादा रै० P P P P P X X 5 151 755 0 0 755       1745003WL060730 Credited 05/10/2020   2 PRADIP(Son) MP-45-003-024-001/255 ST नादा रै० P P P P P X X 5 151 755 0 0 755       1745003WL060730 Credited 03/10/2020   3 अजीत(Son) MP-45-003-024-002/261 OTHER नादा माल P P P P P P A 6 151 906 0 0 906       1745003WL060730 Credited 05/10/2020   4 मनोज MP-45-003-024-002/267 OTHER नादा माल P P P P P P A 6 151 906 0 0 906       1745003WL060730 Credited 05/10/2020   5 देवेन्‍द्र (Self) MP-45-003-024-002/260-A ST नादा माल P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL060730 Credited 05/10/2020   6 अम्मीलाल(Self) MP-45-003-024-002/252 OTHER नादा माल P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL060730 Credited 05/10/2020   7 महेन्द्र MP-45-003-024-002/1 OTHER नादा माल P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL060730 Credited 03/10/2020   8 थानसिंह MP-45-003-024-002/258 OTHER नादा माल P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL060730 Credited 05/10/2020   9 गणेश MP-45-003-024-002/266 OTHER नादा माल P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL060730 Credited 05/10/2020   10 सुक्खू MP-45-003-024-002/201 OTHER नादा माल P P X X X X X 2 151 302 0 0 302 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL060730 Credited 05/10/2020   11 धरमसिंह MP-45-003-024-002/254 OTHER नादा माल P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL060730 Credited 03/10/2020   12 मोहती (Self) MP-45-003-024-002/266-A ST नादा माल P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL060730 Credited 05/10/2020   13 CHHOTI bai(Wife) MP-45-003-024-001/-257-A ST नादा रै० P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL060730 Credited 03/10/2020   14 शकुंतला MP-45-003-024-002/263 OTHER नादा माल P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL060730 Credited 03/10/2020   15 VARSHA(Wife) MP-45-003-024-001/280-A ST नादा रै० P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL060730 Credited 03/10/2020   16 DURGESH KUMAR DHURWEY(Self) MP-45-003-024-002/258-A OTHER नादा माल P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL060730 Credited 03/10/2020   17 सरला(Daughter) MP-45-003-024-002/2 OTHER नादा माल P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL060730 Credited 05/10/2020   18 दीपा(Wife) MP-45-003-024-001/278-A ST नादा रै० P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL060730 Credited 03/10/2020   19 SUKHSEN(Self) MP-45-003-024-001/255 ST नादा रै० P P P P P X X 5 151 755 0 0 755 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL060730 Credited 05/10/2020   20 SATISH(Son) MP-45-003-024-001/325 ST नादा रै० P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL060730 Credited 03/10/2020   21 PHAGGAN SINGH(Self) MP-45-003-024-001/280-A ST नादा रै० P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL060730 Credited 03/10/2020   22 गुहिया MP-45-003-024-002/260 OTHER नादा माल P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL060730 Credited 05/10/2020   23 ARVIND(Son) MP-45-003-024-002/253-A ST नादा माल P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL060730 Credited 05/10/2020   24 सुनदरिया(Daughter-in-Law) MP-45-003-024-002/256 OTHER नादा माल P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL060730 Credited 05/10/2020   25 जय सि‍ह MP-45-003-024-002/256 OTHER नादा माल P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL060730 Credited 05/10/2020   26 SHASHIKALA(Daughter-in-Law) MP-45-003-024-002/253-A ST नादा माल P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL060730 Credited 05/10/2020   27 कमली(Wife) MP-45-003-024-002/252 OTHER नादा माल P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL060730 Credited 05/10/2020   28 प्रेमवती MP-45-003-024-002/2 OTHER नादा माल P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL060730 Credited 05/10/2020   29 डोभारीन MP-45-003-024-002/268 OTHER नादा माल P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL060730 Credited 05/10/2020   30 पार्वती MP-45-003-024-002/262 OTHER नादा माल P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL060730 Credited 05/10/2020   31 मनोहर(Self) MP-45-003-024-001/278-A ST नादा रै० P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL060730 Credited 03/10/2020   32 प्रेमवती MP-45-003-024-002/257 OTHER नादा माल P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL060730 Credited 03/10/2020   33 जमना MP-45-003-024-002/261 OTHER नादा माल P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL060730 Credited 05/10/2020   34 गणेश MP-45-003-024-002/267 OTHER नादा माल P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL060730 Credited 05/10/2020   35 PARWATI(Wife) MP-45-003-024-001/273-A ST नादा रै० P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL060730 Credited 05/10/2020   36 रामबाई(Wife) MP-45-003-024-002/266 OTHER नादा माल P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL060730 Credited 05/10/2020   37 यमुना(Daughter-in-Law) MP-45-003-024-002/266-A ST नादा माल P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL060730 Credited 05/10/2020   38 रामकली MP-45-003-024-002/1 OTHER नादा माल P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL060730 Credited 05/10/2020   39 सावि‍त्री(Wife) MP-45-003-024-002/260-A ST नादा माल P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL060730 Credited 05/10/2020   40 हिरोदा MP-45-003-024-002/203 OTHER नादा माल P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIA DINDORI SBIN0001061 1745003WL060730 Credited 03/10/2020   41 SHYAM BAI(Wife) MP-45-003-024-001/266-B OTHER नादा रै० P P P P P P A 6 151 906 0 0 906 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL060730 Credited 03/10/2020   42 नानसि‍ह(Son) MP-45-003-024-002/266-A ST नादा माल P P P P P P A 6 151 906 0 0 906 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL060730 Credited 03/10/2020   43 जगदीश उद्दे(Self) MP-45-003-024-001/-257-A ST नादा रै० P P P P P P A 6 151 906 0 0 906 BANK OF BARODA DINDORI BARB0DINDIN 1745003WL060730 Credited 05/10/2020   44 SHANKAR SINGH(Self) MP-45-003-024-001/266-B OTHER नादा रै० P P P P P P A 6 151 906 0 0 906 BANK OF BARODA DINDORI BARB0DINDIN 1745003WL060730 Credited 05/10/2020   45 PRITI DHURWEY(Wife) MP-45-003-024-002/258-A OTHER नादा माल P P P P P P A 6 151 906 0 0 906 BANK OF BARODA DINDORI BARB0DINDIN 1745003WL060730 Credited 05/10/2020   कुल हाजिरी 45 45 44 44 44 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15855 प्रदाय राशि अन्य 23858

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39713 प्रति मजदुर औसत 882.5111

कुल मानव दिवस : 263