मस्टर रोल संख्या : 11955	तारीख से : 18/05/2021    तारीख को : 24/05/2021	: 1745002/2020-2021/465974/AS    स्वीकृति दिनॉंक : 21/12/2020
कार्य-संहित : 1745002030/WC/22012034602514	कार्य का नाम : Checkdam nirman hinota (1745002030/WC/22012034602514)

Measurement Book Detail

MB NO.  287        Page NO.  3

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 रामेश्वर(Son) MP-45-002-030-002/112-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL027142 Credited 03/06/2021   2 तरन्नुम निशा(Wife) MP-45-002-030-002/164-A OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL027142 Credited 10/06/2021   3 आयशा MP-45-002-030-002/233 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL027142 Credited 10/06/2021   4 छोटा MP-45-002-030-002/35 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL027142 Credited 03/06/2021   5 सुबेलाल MP-45-002-030-002/240 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027142 Credited 10/06/2021   6 नीलम बाई(Wife) MP-45-002-030-002/168-B ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027142   7 राममिलन(Son) MP-45-002-030-002/112-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745002030WL027142 Credited 03/06/2021   8 अघनू MP-45-002-030-002/23 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027142 Credited 03/06/2021   9 तीरथ MP-45-002-030-002/168 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027142 Credited 10/06/2021   10 चंदू MP-45-002-030-002/83 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027142 Credited 11/06/2021   11 शंकर MP-45-002-030-002/167 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027142 Credited 10/06/2021   12 रेखा MP-45-002-030-002/167 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027142 Credited 11/06/2021   13 लीलाबाई MP-45-002-030-002/23 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027142 Credited 03/06/2021   14 प्रेमवती MP-45-002-030-002/215 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027142 Credited 03/06/2021   15 पारवती(Wife) MP-45-002-030-002/194-B ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027142 Credited 03/06/2021   16 चैती बाई MP-45-002-030-002/83 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027142 Credited 11/06/2021   17 गंग‍िया MP-45-002-030-002/102 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027142 Credited 03/06/2021   18 सज्‍जन MP-45-002-030-002/153 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027142 Credited 03/06/2021   19 अशोक MP-45-002-030-002/228 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027142 Credited 11/06/2021   20 अनिल कुमार(Son) MP-45-002-030-002/228 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027142 Credited 11/06/2021   21 महिया बाई(Self) MP-45-002-030-002/112-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027142 Credited 03/06/2021   22 महेश दास(Self) MP-45-002-030-002/75-a OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027142 Credited 11/06/2021   23 उत्‍तम लाल MP-45-002-030-002/93 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027142 Credited 03/06/2021   24 छिददल बाई(Grandmother) MP-45-002-030-002/100-a ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027142 Credited 03/06/2021   25 शंभू MP-45-002-030-002/225 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027142 Credited 11/06/2021   26 त्रिलोक MP-45-002-030-002/102 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027142 Credited 03/06/2021   27 विमला(Wife) MP-45-002-030-002/217-B OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027142 Credited 10/06/2021   28 बरातू सिंह(Self) MP-45-002-030-002/302 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027142 Credited 03/06/2021   29 सुशील MP-45-002-030-002/122 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027142 Credited 03/06/2021   30 राम बाई(Daughter-in-Law) MP-45-002-030-002/122 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027142 Credited 03/06/2021   31 मरि‍यम MP-45-002-030-002/233 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027142 Credited 10/06/2021   32 मगलिया MP-45-002-030-002/154 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027142 Credited 11/06/2021   33 सुमंत्री(Wife) MP-45-002-030-002/168 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027142 Credited 11/06/2021   34 मान सिह MP-45-002-030-002/135 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027142 Credited 03/06/2021   35 रोशनी MP-45-002-030-002/195 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027142 Credited 11/06/2021   36 बजरिया MP-45-002-030-002/79 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027142 Credited 03/06/2021   37 जमनी बाई MP-45-002-030-002/72 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027142 Credited 03/06/2021   38 काजू MP-45-002-030-002/160 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027142 Credited 03/06/2021   39 नीलम MP-45-002-030-001/74 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK Dindori IDIB000D648 1745002030WL027142 Credited 10/06/2021   40 मोती लाल MP-45-002-030-002/196 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL027142 Credited 11/06/2021   41 पुष्‍पा मरकाम(Daughter-in-Law) MP-45-002-030-002/180 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL027142 Credited 10/06/2021   42 सुकरती सैयाम(Wife) MP-45-002-030-002/153-a ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL027142 Credited 03/06/2021   43 संतोष कुमार(Self) MP-45-002-030-002/168-B ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL027142 Credited 03/06/2021   44 सुन्‍ती MP-45-002-030-002/93 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL027142 Credited 03/06/2021   45 श‍िव कुमार MP-45-002-030-002/215 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK DINDORI IDIB000D070 1745002030WL027142 Credited 03/06/2021   46 जागेश्‍वर(Self) MP-45-002-030-002/189-B ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL027142 Credited 03/06/2021   47 शिवकुमारी(Wife) MP-45-002-030-002/189-B ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL027142 Credited 03/06/2021   48 राकेश कुमार(Self) MP-45-002-030-002/217-B OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL027142 Credited 10/06/2021   कुल हाजिरी 47 47 47 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 28860 प्रदाय राशि अन्य 23310

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52170 प्रति मजदुर औसत 1086.875

कुल मानव दिवस : 282