मस्टर रोल संख्या : 22969	तारीख से : 29/08/2022    तारीख को : 04/09/2022	: 1745002/2022-2023/110302/AS    स्वीकृति दिनॉंक : 19/05/2022
कार्य-संहित : 1745002038/WC/22012034977012	कार्य का नाम : rfr me countour trench nirman karay bauri dongri madhopur (1745002038/WC/22012034977012)

Measurement Book Detail

MB NO.  240        Page NO.  7

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 स‍म्‍हर सिह MP-45-002-038-002/20 ST माध ो पुर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002038WL045034 Credited 03/10/2022   2 रंजीत सिंह(Self) MP-45-002-038-002/96 OTHER माध ो पुर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002038WL045034 Credited 02/10/2022   3 Kalam Lal(Self) MP-45-002-038-002/36-A OTHER माध ो पुर P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA DINDORI UBIN0559482 1745002038WL045034 Credited 02/10/2022   4 Cheeta Bai(Wife) MP-45-002-038-002/36-A OTHER माध ो पुर P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA DINDORI UBIN0559482 1745002038WL045034 Credited 02/10/2022   5 धनसिह MP-45-002-038-002/38 SC माध ो पुर A P A P A A A 2 167 334 0 0 334 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 02/10/2022   6 Hement Lal(Self) MP-45-002-038-002/41-B OTHER माध ो पुर A A P P P P A 4 167 668 0 0 668 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 02/10/2022   7 सुदामा लाल MP-45-002-038-002/42 ST माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 02/10/2022   8 दादूलाल(Self) MP-45-002-038-002/44-A ST माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 02/10/2022   9 प्रेमवती(Wife) MP-45-002-038-002/44-A ST माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 02/10/2022   10 लखन सिह MP-45-002-038-002/45 ST माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 03/10/2022   11 भगवनिया MP-45-002-038-002/45 ST माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 03/10/2022   12 रघुरात सिह MP-45-002-038-002/47 ST माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 02/10/2022   13 हेमवती MP-45-002-038-002/47 ST माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 02/10/2022   14 मनोज सिंह(Son) MP-45-002-038-002/47 ST माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 02/10/2022   15 कोशिया MP-45-002-038-002/48 ST माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 03/10/2022   16 संगीता बाई(Wife) MP-45-002-038-002/48-A ST माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 03/10/2022   17 Ramesh Singh(Self) MP-45-002-038-002/48-B ST माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 02/10/2022   18 Vidhya Paraste(Wife) MP-45-002-038-002/48-B ST माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 02/10/2022   19 बसंती श्याम(Daughter) MP-45-002-038-002/49 ST माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 02/10/2022   20 govardhan singh(Husband) MP-45-002-038-002/49-A ST माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 02/10/2022   21 RAM SINGH(Self) MP-45-002-038-002/50-A ST माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 02/10/2022   22 Ambeshvari(Wife) MP-45-002-038-002/50-A ST माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 02/10/2022   23 SAVITREE BAI(Self) MP-45-002-038-002/59-A ST माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 03/10/2022   24 नेपाल MP-45-002-038-002/6 ST माध ो पुर A A P P P P A 4 167 668 0 0 668 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 02/10/2022   25 बुधिया MP-45-002-038-002/61 OTHER माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 03/10/2022   26 बोधन MP-45-002-038-002/62 OTHER माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 03/10/2022   27 बसोरिन MP-45-002-038-002/62 OTHER माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 03/10/2022   28 मदन सिह MP-45-002-038-002/65 OTHER माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 03/10/2022   29 रेयमुन MP-45-002-038-002/65 OTHER माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 03/10/2022   30 तोखसि‍हं(Self) MP-45-002-038-002/65-A OTHER माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 02/10/2022   31 गुलमत बाई(Wife) MP-45-002-038-002/65-A OTHER माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 03/10/2022   32 दुर्गाबाई(Wife) MP-45-002-038-002/65-B OTHER माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 03/10/2022   33 भूति MP-45-002-038-002/69 OTHER माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 03/10/2022   34 उमेश लाल(Self) MP-45-002-038-002/69-A ST माध ो पुर A A P P P P A 4 167 668 0 0 668 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 03/10/2022   35 जानवर सिंह MP-45-002-038-002/75 ST माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 02/10/2022   36 लमिया बाई MP-45-002-038-002/75 ST माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 02/10/2022   37 चम्‍मन बाई MP-45-002-038-002/77 ST माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 02/10/2022   38 Dyal Singh(Self) MP-45-002-038-002/77-A ST माध ो पुर A P P P P P A 5 167 835 0 0 835 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 02/10/2022   39 Kamalvati(Wife) MP-45-002-038-002/77-A ST माध ो पुर A P P P P P A 5 167 835 0 0 835 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 02/10/2022   40 पतिराम MP-45-002-038-002/8 ST माध ो पुर A A A A P P A 2 167 334 0 0 334 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 03/10/2022   41 अमरतिया बाई MP-45-002-038-002/82 OTHER माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 02/10/2022   42 Manvati(Wife) MP-45-002-038-002/82-B ST माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 02/10/2022   43 थान सिंह MP-45-002-038-002/84 ST माध ो पुर P P A A A A A 2 167 334 0 0 334 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 02/10/2022   44 Santoshi Bai(Wife) MP-45-002-038-002/84 ST माध ो पुर P A A A A A A 1 167 167 0 0 167 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 02/10/2022   45 देवसिंह(Self) MP-45-002-038-002/10 OTHER माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 02/10/2022   46 चेतसिह MP-45-002-038-002/12 ST माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 03/10/2022   47 परवाती MP-45-002-038-002/17 ST माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 02/10/2022   48 लीला MP-45-002-038-002/20 ST माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 02/10/2022   49 रामसिह MP-45-002-038-002/24 ST माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 03/10/2022   50 Chainvati(Wife) MP-45-002-038-002/25-C ST माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 02/10/2022   51 रामफल(Self) MP-45-002-038-002/27-B OTHER माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 02/10/2022   52 Soniya Bai(Wife) MP-45-002-038-002/27-B OTHER माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 02/10/2022   53 होलकर MP-45-002-038-002/28 ST माध ो पुर A A P P P P A 4 167 668 0 0 668 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 02/10/2022   54 मोहवती MP-45-002-038-002/28 ST माध ो पुर A A P P P P A 4 167 668 0 0 668 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 02/10/2022   55 Janardan Singh(Self) MP-45-002-038-002/29-C ST माध ो पुर A P P P P P A 5 167 835 0 0 835 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 02/10/2022   56 VIDDYA VATI(Wife) MP-45-002-038-002/32 ST माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 02/10/2022   57 पनकिन MP-45-002-038-002/33 ST माध ो पुर P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL045034 Credited 03/10/2022   कुल हाजिरी 47 50 53 54 54 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 334 प्रदाय राशि अनुसूचित जनजाति 35070 प्रदाय राशि अन्य 16700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52104 प्रति मजदुर औसत 914.1053

कुल मानव दिवस : 312