मस्टर रोल संख्या : 9368	तारीख से : 14/08/2020    तारीख को : 20/08/2020	: 1744002/2020-2021/254038/AS    स्वीकृति दिनॉंक : 08/07/2020
कार्य-संहित : 1744002003/WC/22012034567083	कार्य का नाम : cantoor trench nirman karya bhatiya main (1744002003/WC/22012034567083)

Measurement Book Detail

MB NO.  706        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 मेमबाई(Father) MP-44-002-003-001/160 OTHER बंडा A A A A A A A 0 0 0 0 0 0       1744002003WL041453   2 धन्नू(Self) MP-44-002-003-001/48 ST बंडा P A P P P P A 5 130 650 0 0 650 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL041453 Credited 27/08/2020   3 राकेश(Self) MP-44-002-003-001/28 ST बंडा P A P P P P A 5 130 650 0 0 650 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL041453 Credited 27/08/2020   4 लाडली(Wife) MP-44-002-003-001/73 SC बंडा P A P P P P A 5 130 650 0 0 650 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL041453 Credited 27/08/2020   5 लोटन(Self) MP-44-002-003-001/155 OTHER बंडा P A P P P P A 5 130 650 0 0 650 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA 200391 1744002003WL041453 Credited 27/08/2020   6 हीरा(Wife) MP-44-002-003-001/188 OTHER बंडा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL041453   7 लम्पू(Wife) MP-44-002-003-001/32 ST बंडा P A P P P A A 4 130 520 0 0 520 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL041453 Credited 27/08/2020   8 कालूराम(Self) MP-44-002-003-001/6 OTHER बंडा P A P P P P A 5 130 650 0 0 650 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL041453 Credited 27/08/2020   9 पूजा(Wife) MP-44-002-003-001/572 OTHER बंडा P A P P P P A 5 130 650 0 0 650 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL041453 Credited 27/08/2020   10 krishana(Wife) MP-44-002-003-001/188-A OTHER बंडा P A P P P P A 5 130 650 0 0 650 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL041453 Credited 27/08/2020   11 प्रीति(Wife) MP-44-002-003-001/207 OTHER बंडा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL041453   12 लक्ष्‍मी MP-44-002-003-001/208 OTHER बंडा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453   13 इतिया(Wife) MP-44-002-003-001/228 ST बंडा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453   14 मीरा(Self) MP-44-002-003-001/23 ST बंडा A A P P P P A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453 Credited 27/08/2020   15 विमला(Wife) MP-44-002-003-001/24 OTHER बंडा P A P P A P A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453 Credited 27/08/2020   16 कुसुम(Wife) MP-44-002-003-001/25 ST बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453 Credited 27/08/2020   17 अयोध्या प्रसाद(Self) MP-44-002-003-001/261 OTHER बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453 Credited 27/08/2020   18 कौशिल्‍या(Wife) MP-44-002-003-001/262 SC बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453 Credited 27/08/2020   19 ललिता बाई MP-44-002-003-001/277 ST बंडा P A P P A P A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453 Credited 27/08/2020   20 रत्तो(Wife) MP-44-002-003-001/33 ST बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453 Credited 27/08/2020   21 घिन्नूलाल(Self) MP-44-002-003-001/35 ST बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453 Credited 27/08/2020   22 उषा(Wife) MP-44-002-003-001/35 ST बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453 Credited 27/08/2020   23 विमलाबाई(Wife) MP-44-002-003-001/4 OTHER बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL041453 Credited 27/08/2020   24 कपसी(Self) MP-44-002-003-001/44 ST बंडा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453   25 छोटी(Wife) MP-44-002-003-001/45 ST बंडा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453   26 कृष्णा(Wife) MP-44-002-003-001/46 ST बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453 Credited 27/08/2020   27 सवित्री(Wife) MP-44-002-003-001/155 OTHER बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL041453 Credited 27/08/2020   28 कल्ल्ूा(Wife) MP-44-002-003-001/158 ST बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453 Credited 27/08/2020   29 कल्पना(Wife) MP-44-002-003-001/144 OTHER बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL041453 Credited 27/08/2020   30 आशाबाई(Wife) MP-44-002-003-001/15 ST बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453 Credited 27/08/2020   31 प्रभुदयाल(Self) MP-44-002-003-001/100 SC बंडा P A P P P A A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453 Credited 27/08/2020   32 गोमती(Wife) MP-44-002-003-001/100 SC बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453 Credited 27/08/2020   33 Santoshi(Daughter) MP-44-002-003-001/138 ST बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453 Credited 27/08/2020   34 सुमता(Wife) MP-44-002-003-001/102 OTHER बंडा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL041453   35 बखतकुमारी(Wife) MP-44-002-003-001/11 ST बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453 Credited 27/08/2020   36 सुखमंती(Wife) MP-44-002-003-001/114 ST बंडा P A P P P A A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453 Credited 27/08/2020   37 रामरती(Wife) MP-44-002-003-001/115 ST बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453 Credited 27/08/2020   38 गोची(Wife) MP-44-002-003-001/116 ST बंडा A A A P A A A 1 130 130 0 0 130 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL041453 Credited 27/08/2020   39 लटोरी(Self) MP-44-002-003-001/118 ST बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453 Credited 27/08/2020   40 अनसुइया(Wife) MP-44-002-003-001/118 ST बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453 Credited 27/08/2020   41 सुनीता(Wife) MP-44-002-003-001/119 ST बंडा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL041453   42 कल्लू(Self) MP-44-002-003-001/121 ST बंडा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453   43 अनीता(Wife) MP-44-002-003-001/121 ST बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453 Credited 27/08/2020   44 सहेली(Wife) MP-44-002-003-001/136 ST बंडा A A P P A A A 2 130 260 0 0 260 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453 Credited 27/08/2020   45 uma MP-44-002-003-001/28 ST बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453 Credited 27/08/2020   46 सरलाबाई(Wife) MP-44-002-003-001/6 OTHER बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453 Credited 27/08/2020   47 उत्तम(Self) MP-44-002-003-001/64 OTHER बंडा P A P P P A A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL041453 Credited 27/08/2020   48 दुरजी(Wife) MP-44-002-003-001/64 OTHER बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453 Credited 27/08/2020   49 तारा(Wife) MP-44-002-003-001/69 ST बंडा P A P P P A A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453 Credited 27/08/2020   50 कुसुम(Wife) MP-44-002-003-001/48 ST बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453 Credited 27/08/2020   51 anita bai(Wife) MP-44-002-003-001/517-A ST बंडा P A P P P A A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453 Credited 27/08/2020   52 sugriv(Self) MP-44-002-003-001/520-A ST बंडा P A P P P A A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453 Credited 27/08/2020   53 bisarti(Wife) MP-44-002-003-001/520-A ST बंडा P A P P P A A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453 Credited 27/08/2020   54 लक्ष्मी(Wife) MP-44-002-003-001/178 OTHER बंडा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL041453   55 सुनीला(Wife) MP-44-002-003-001/179 OTHER बंडा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453   56 ललिता(Wife) MP-44-002-003-001/181 OTHER बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL041453 Credited 27/08/2020   57 मुन्नी(Wife) MP-44-002-003-001/74 SC बंडा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453   58 भुरी(Wife) MP-44-002-003-001/76 OTHER बंडा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL041453   59 सोनाबाई(Wife) MP-44-002-003-001/8 ST बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453 Credited 27/08/2020   60 कौशल्या(Wife) MP-44-002-003-001/86 OTHER बंडा A A P P P A A 3 130 390 0 0 390 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453 Credited 27/08/2020   61 सुशीला बाई MP-44-002-003-001/87 OTHER बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453 Credited 27/08/2020   62 मुन्नी(Self) MP-44-002-003-001/88 ST बंडा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453   63 Manisha(Daughter) MP-44-002-003-001/89 ST बंडा P A P P P A A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453 Credited 27/08/2020   64 लक्ष्मी(Wife) MP-44-002-003-001/94 SC बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453 Credited 27/08/2020   65 KAVITA(Wife) MP-44-002-003-001/86-A OTHER बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL041453 Credited 27/08/2020   66 रामसखी(Wife) MP-44-002-003-001/168 OTHER बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL041453 Credited 27/08/2020   67 SARDA BAI MP-44-002-003-001/137 ST बंडा P A P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL041453 Credited 27/08/2020   68 सिया(Wife) MP-44-002-003-001/101 OTHER बंडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL041453   69 SARSWATI(Wife) MP-44-002-003-001/141 OTHER बंडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIWAR SBIN000308 1744002003WL041453   70 RAJNI BAI(Wife) MP-44-002-003-001/278-A OTHER बंडा P A P P P P A 5 130 650 0 0 650 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL041453 Credited 27/08/2020   71 सीता(Wife) MP-44-002-003-001/573 ST बंडा P A P P P P A 5 130 650 0 0 650 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL041453 Credited 27/08/2020   72 नरेश(Son) MP-44-002-003-001/278 OTHER बंडा P A P P P P A 5 130 650 0 0 650 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL041453 Credited 27/08/2020   73 सवित्री(Wife) MP-44-002-003-001/60 OTHER बंडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL041453   74 रामकुमारी(Wife) MP-44-002-003-001/99 OTHER बंडा P A P P P P A 5 130 650 0 0 650 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL041453 Credited 27/08/2020   75 SUBHAM(Brother) MP-44-002-003-002/449 OTHER बिछियां P A P P P P A 5 130 650 0 0 650 ALLAHABAD BANK PIPRAUNDH ALLA0213410 1744002003WL041453 Credited 27/08/2020   76 फूल(Wife) MP-44-002-003-001/117 OTHER बंडा P A P P P P A 5 130 650 0 0 650 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL041453 Credited 27/08/2020   कुल हाजिरी 54 0 57 58 54 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3120 प्रदाय राशि अनुसूचित जनजाति 18070 प्रदाय राशि अन्य 13780

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34970 प्रति मजदुर औसत 460.1316

कुल मानव दिवस : 269