मस्टर रोल संख्या : 23618	तारीख से : 14/08/2021    तारीख को : 20/08/2021	: 1745002/2021-2022/380741/AS    स्वीकृति दिनॉंक : 07/07/2021
कार्य-संहित : 1745002019/WC/22012034794883	कार्य का नाम : RFR_GANJAR NADI_Galiplug Nirman Karya Sajhani nala Baidra (1745002019/WC/22012034794883)

Measurement Book Detail

MB NO.  359        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 ब्रजवती(Sister) MP-45-002-019-001/27-A ST बैदरा रै० A A A A A A A 0 0 0 0 0 0       1745002019WL058924   2 गुलपत MP-45-002-019-001/105 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL058924 Credited 30/08/2021   3 रघुवीर MP-45-002-019-001/116 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL058924 Credited 30/08/2021   4 कती बाई(Self) MP-45-002-019-001/107 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL058924 Credited 30/08/2021   5 शि‍वकुमार(Self) MP-45-002-019-001/128 OTHER बैदरा रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL058924   6 दुक्‍खू lal(Son) MP-45-002-019-001/107 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL058924 Credited 30/08/2021   7 राजकुमार मरावी(Self) MP-45-002-019-001/109-A ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL058924 Credited 30/08/2021   8 कमलेश्वरी(Sister) MP-45-002-019-001/109-A ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL058924 Credited 30/08/2021   9 हेमसि‍हं(Self) MP-45-002-019-001/113 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DINDORI SBIN0001061 1745002019WL058924 Credited 30/08/2021   10 संदेश(Self) MP-45-002-019-001/21-B OTHER बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL058924 Credited 26/10/2021   11 अमरतिया MP-45-002-019-001/17 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL058924 Credited 30/08/2021   12 बैजन्‍ती(Wife) MP-45-002-019-001/122 OTHER बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL058924 Credited 26/10/2021   13 मुन्‍नी बाई MP-45-002-019-001/21 OTHER बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL058924 Credited 26/10/2021   14 मोहवती(Wife) MP-45-002-019-001/116 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002019WL058924 Credited 30/08/2021   15 उर्मिला(Wife) MP-45-002-019-001/30-A OTHER बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK Dindori IDIB000D648 1745002019WL058924 Credited 26/10/2021   16 टीकाराम(Self) MP-45-002-019-001/121 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 ALLAHABAD BANK Dindori ALLA0213260 1745002019WL058924 Credited 30/08/2021   17 सोनवती(Wife) MP-45-002-019-001/121 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 INDIAN BANK Dindori IDIB000D648 1745002019WL058924   18 शि‍वप्रसाद MP-45-002-019-001/111 OTHER बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK Dindori IDIB000D648 1745002019WL058924 Credited 26/10/2021   19 रेवती बाई(Wife) MP-45-002-019-001/12-A OTHER बैदरा रै० A A A A A A A 0 0 0 0 0 0 INDIAN BANK Dindori IDIB000D648 1745002019WL058924   20 संतोष(Self) MP-45-002-019-001/125 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924   21 कंचनसि‍हं(Self) MP-45-002-019-001/27-A ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924 Credited 30/08/2021   22 दयाराम(Self) MP-45-002-019-001/30-A OTHER बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924 Credited 26/10/2021   23 फगनी MP-45-002-019-001/115 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924 Credited 30/08/2021   24 चंद्रभान परस्ते(Self) MP-45-002-019-001/25-B ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924   25 लक्ष्मी बाई(Wife) MP-45-002-019-001/25-B ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924   26 शाम बती MP-45-002-019-001/26 ST बैदरा रै० P P P P A A A 4 170 680 0 0 680 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924 Credited 30/08/2021   27 गीता बाई(Wife) MP-45-002-019-001/26-A ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924   28 उदय सिहं(Self) MP-45-002-019-001/129-A ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924 Credited 30/08/2021   29 MOHVATI BAI(Wife) MP-45-002-019-001/129-A ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924 Credited 30/08/2021   30 सेवादीन MP-45-002-019-001/18 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924 Credited 30/08/2021   31 जयहिंद MP-45-002-019-001/20 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924 Credited 30/08/2021   32 केवल(Self) MP-45-002-019-001/23-A ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924 Credited 30/08/2021   33 अम्मा बाई(Wife) MP-45-002-019-001/23-A ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924 Credited 30/08/2021   34 लखनलाल MP-45-002-019-001/104 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924   35 रुपती बाई(Wife) MP-45-002-019-001/104 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924   36 लल्‍ला MP-45-002-019-001/115 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924 Credited 30/08/2021   37 हेमलता MP-45-002-019-001/112 ST बैदरा रै० P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924 Credited 30/08/2021   38 सुरेन्‍द(Self) MP-45-002-019-001/112 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924   39 सरस्‍वती(Wife) MP-45-002-019-001/120 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924 Credited 30/08/2021   40 महेशलाल(Self) MP-45-002-019-001/122 OTHER बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924 Credited 26/10/2021   41 छोटी MP-45-002-019-001/117 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924   42 हेमसि‍हं(Self) MP-45-002-019-001/117 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924   43 भानवती(Self) MP-45-002-019-001/119 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924 Credited 30/08/2021   44 तीहा बाई MP-45-002-019-001/110 OTHER बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924   45 फुल्‍लू MP-45-002-019-001/110 OTHER बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924   46 मीलनसिह MP-45-002-019-001/109 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924 Credited 30/08/2021   47 गनेशिया MP-45-002-019-001/109 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924 Credited 30/08/2021   48 रम्‍मू लाल MP-45-002-019-001/10 OTHER बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924 Credited 26/10/2021   49 हिरौंदा MP-45-002-019-001/10 OTHER बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924 Credited 26/10/2021   50 शांतिबाई MP-45-002-019-001/100 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924 Credited 30/08/2021   51 कोमल(Self) MP-45-002-019-001/100-A ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924   52 चम्‍पा बाई(Wife) MP-45-002-019-001/100-A ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924   53 ललन सि‍हं(Self) MP-45-002-019-001/101 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924 Credited 30/08/2021   54 सेमलाल MP-45-002-019-001/103 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924 Credited 30/08/2021   55 अमरवती MP-45-002-019-001/103 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924   56 फुंदे लाल MP-45-002-019-001/22 OTHER बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924   57 मतवरिया MP-45-002-019-001/22 OTHER बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924   58 सुखलाल MP-45-002-019-001/23 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924 Credited 30/08/2021   59 गारे लाल MP-45-002-019-001/14 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924   60 धोकल सिंह MP-45-002-019-001/19 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924 Credited 30/08/2021   61 तकतसि‍हं(Self) MP-45-002-019-001/19-A ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924 Credited 30/08/2021   62 बारे लाल MP-45-002-019-001/13 ST बैदरा रै० A A P P P P A 4 170 680 0 0 680 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924 Credited 30/08/2021   63 फुंदे लाल MP-45-002-019-001/15 OTHER बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924 Credited 26/10/2021   64 इंद्रा बाई MP-45-002-019-001/15 OTHER बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924   65 राम कुमार MP-45-002-019-001/16 OTHER बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924 Credited 26/10/2021   66 रामबती MP-45-002-019-001/16 OTHER बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924 Credited 26/10/2021   67 बैगू सिंह MP-45-002-019-001/17 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924 Credited 30/08/2021   68 चैनसि‍हं(Self) MP-45-002-019-001/127 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924   69 सुमरि‍न(Wife) MP-45-002-019-001/127 ST बैदरा रै० P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924 Credited 30/08/2021   70 भारत(Self) MP-45-002-019-001/123 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924 Credited 30/08/2021   71 मालती MP-45-002-019-001/123 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924 Credited 30/08/2021   72 ललि‍त कुमार(Self) MP-45-002-019-001/124 SC बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924 Credited 27/08/2021   73 बि‍मला(Wife) MP-45-002-019-001/124 SC बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924 Credited 27/08/2021   74 धर्मसिंह MP-45-002-019-001/27 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924   75 धर्मी बाई MP-45-002-019-001/27 ST बैदरा रै० P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924 Credited 30/08/2021   76 जयसिंह MP-45-002-019-001/26 ST बैदरा रै० P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924 Credited 30/08/2021   77 गिरवर MP-45-002-019-001/21 OTHER बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924 Credited 26/10/2021   78 मंगली बाई MP-45-002-019-001/3 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924   79 लमिया बाई MP-45-002-019-001/30 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745002019WL058924 Credited 30/08/2021   80 रघुनाथ लाल(Self) MP-45-002-019-001/12-A OTHER बैदरा रै० A A A A A A A 0 0 0 0 0 0 INDIAN BANK DINDORI IDIB000D070 1745002019WL058924   81 झनक सिंह मरावी(Self) MP-45-002-019-001/26-A ST बैदरा रै० P P P P A A A 4 170 680 0 0 680 INDIAN BANK DINDORI IDIB000D070 1745002019WL058924 Credited 30/08/2021   82 रामलाल(Son) MP-45-002-019-001/23 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK DINDORI IDIB000D070 1745002019WL058924 Credited 30/08/2021   83 दशरथ लाल(Son) MP-45-002-019-001/13 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK DINDORI IDIB000D070 1745002019WL058924 Credited 30/08/2021   84 गेंद लाल MP-45-002-019-001/25 OTHER बैदरा रै० A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL058924   85 मुन्‍नी बाई MP-45-002-019-001/25 OTHER बैदरा रै० A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL058924   86 कोषी बाई MP-45-002-019-001/14 ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL058924   87 केशवती MP-45-002-019-001/20 ST बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL058924 Credited 30/08/2021   88 Sunita(Wife) MP-45-002-019-001/128 OTHER बैदरा रै० A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL058924   89 सुकवरि‍या MP-45-002-019-001/111 OTHER बैदरा रै० P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL058924 Credited 26/10/2021   90 नरबदिया MP-45-002-019-001/29 ST बैदरा रै० P P P P A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002019WL058924 Credited 30/08/2021   कुल हाजिरी 59 59 60 60 57 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2040 प्रदाय राशि अनुसूचित जनजाति 42840 प्रदाय राशि अन्य 14280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59160 प्रति मजदुर औसत 657.3333

कुल मानव दिवस : 348