मस्टर रोल संख्या : 4016	तारीख से : 02/06/2020    तारीख को : 08/06/2020	: as///-38    स्वीकृति दिनॉंक : 14/02/2019
कार्य-संहित : 1745002007/WC/22012034439945	कार्य का नाम : contour trench nirman kary-raipura mal dakri kanha (1745002007/WC/22012034439945)

Measurement Book Detail

MB NO.  17        Page NO.  60

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 शेरसिहं MP-45-002-007-001/197 OTHER रयपुरा माल P P P P P P A 6 176 1056 0 0 1056       1745002007WL016818 Credited 16/06/2020   2 अमरवती(Wife) MP-45-002-007-001/171-a OTHER रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DINDORI SBIN0001061 1745002007WL016818 Credited 16/06/2020   3 लालावती MP-45-002-007-001/116 OTHER रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DINDORI SBIN0001061 1745002007WL016818 Credited 16/06/2020   4 कोतमा(Wife) MP-45-002-007-001/105 OTHER रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DINDORI SBIN0001061 1745002007WL016818 Credited 16/06/2020   5 सोनकली MP-45-002-007-001/202 OTHER रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DINDORI SBIN0001061 1745002007WL016818 Credited 16/06/2020   6 PRIYANKA BAI(Wife) MP-45-002-007-001/159-b OTHER रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DINDORI SBIN0001061 1745002007WL016818 Credited 16/06/2020   7 सुमनती MP-45-002-007-001/204 OTHER रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DINDORI SBIN0001061 1745002007WL016818 Credited 16/06/2020   8 मोहबती MP-45-002-007-001/125 OTHER रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DINDORI SBIN0001061 1745002007WL016818 Credited 16/06/2020   9 जानकीबाई(Wife) MP-45-002-007-001/103-a OTHER रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 CANARA BANK DINDORI CNRB0004113 1745002007WL016818 Credited 16/06/2020   10 प्रकाश सिंह(Son) MP-45-002-007-001/146 ST रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 CANARA BANK DINDORI CNRB0004113 1745002007WL016818 Credited 16/06/2020   11 नि‍मि‍लाबाई(Wife) MP-45-002-007-001/145-a OTHER रयपुरा माल A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DINDORI BARB0DINDIN 1745002007WL016818   12 Rafeekhyar(Self) MP-45-002-007-001/97-a OTHER रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DINDORI BARB0DINDIN 1745002007WL016818 Credited 16/06/2020   13 वीरसि‍हं(Self) MP-45-002-007-001/98-a OTHER रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK DINDORI IDIB000D070 1745002007WL016818 Credited 16/06/2020   14 फूलवती MP-45-002-007-001/69 ST रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK DINDORI IDIB000D070 1745002007WL016818 Credited 16/06/2020   15 अम्‍मावती MP-45-002-007-001/90 OTHER रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK DINDORI IDIB000D070 1745002007WL016818 Credited 16/06/2020   16 SUMRAN LAL(Self) MP-45-002-007-001/90-B OTHER रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK DINDORI IDIB000D070 1745002007WL016818 Credited 16/06/2020   17 सजनसि‍हं(Self) MP-45-002-007-001/145-a OTHER रयपुरा माल P P P P P A A 5 176 880 0 0 880 INDIAN BANK DINDORI IDIB000D070 1745002007WL016818 Credited 16/06/2020   18 सुक्‍खू सिह MP-45-002-007-001/146 ST रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK DINDORI IDIB000D070 1745002007WL016818 Credited 16/06/2020   19 दुबसि‍हं(Self) MP-45-002-007-001/139-a OTHER रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK DINDORI IDIB000D070 1745002007WL016818 Credited 16/06/2020   20 बसन्‍ती बाई MP-45-002-007-001/104-a ST रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK DINDORI IDIB000D070 1745002007WL016818 Credited 16/06/2020   21 छतर सिह MP-45-002-007-001/114 ST रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK DINDORI IDIB000D070 1745002007WL016818 Credited 16/06/2020   22 जेटु(Self) MP-45-002-007-001/22-a ST रयपुरा माल P P P P P A A 5 176 880 0 0 880 INDIAN BANK DINDORI IDIB000D070 1745002007WL016818 Credited 16/06/2020   23 चम्‍पाबाई(Self) MP-45-002-007-001/5-a ST रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK DINDORI IDIB000D070 1745002007WL016818 Credited 16/06/2020   24 भगवनिया बाई MP-45-002-007-001/205 ST रयपुरा माल P P P P P A A 5 176 880 0 0 880 INDIAN BANK DINDORI IDIB000D070 1745002007WL016818 Credited 16/06/2020   25 सफीकयार MP-45-002-007-001/97 OTHER रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK DINDORI IDIB000D070 1745002007WL016818 Credited 16/06/2020   26 बाबूलाल MP-45-002-007-001/34 ST रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK DINDORI IDIB000D070 1745002007WL016818 Credited 16/06/2020   27 अशोक (Self) MP-45-002-007-001/159-a OTHER रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK DINDORI IDIB000D070 1745002007WL016818 Credited 16/06/2020   28 शिवकुमार MP-45-002-007-001/203 OTHER रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK DINDORI IDIB000D070 1745002007WL016818 Credited 16/06/2020   29 झामसिह MP-45-002-007-001/125 OTHER रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK DINDORI IDIB000D070 1745002007WL016818 Credited 16/06/2020   30 कांती बाई MP-45-002-007-001/113 OTHER रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK DINDORI IDIB000D070 1745002007WL016818 Credited 16/06/2020   31 शंकर वती MP-45-002-007-001/67 ST रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK DINDORI IDIB000D070 1745002007WL016818 Credited 16/06/2020   32 नान बाई MP-45-002-007-001/35 OTHER रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002007WL016818 Credited 16/06/2020   33 धरम वती(Wife) MP-45-002-007-001/211 ST रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002007WL016818 Credited 16/06/2020   34 फूलवति(Wife) MP-45-002-007-001/168 OTHER रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002007WL016818 Credited 16/06/2020   35 दिलीप(Self) MP-45-002-007-001/114-A ST रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002007WL016818 Credited 16/06/2020   36 Lakhan(Self) MP-45-002-007-001/125-A ST रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002007WL016818 Credited 16/06/2020   37 नानबाई(Wife) MP-45-002-007-001/137-a OTHER रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002007WL016818 Credited 16/06/2020   38 जमनीबाई MP-45-002-007-001/139 OTHER रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002007WL016818 Credited 16/06/2020   39 जगतलाल (Self) MP-45-002-007-001/90.-a OTHER रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002007WL016818 Credited 16/06/2020   40 कमलवती(Wife) MP-45-002-007-001/90.-a OTHER रयपुरा माल P P P P P A A 5 176 880 0 0 880 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002007WL016818 Credited 16/06/2020   41 उजलीबाई(Wife) MP-45-002-007-001/98-a OTHER रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002007WL016818 Credited 16/06/2020   42 Samsun(Wife) MP-45-002-007-001/97-a OTHER रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002007WL016818 Credited 16/06/2020   43 तीजा बाई MP-45-002-007-001/98 OTHER रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002007WL016818 Credited 16/06/2020   44 महावती(Wife) MP-45-002-007-001/22-a ST रयपुरा माल P P P P P A A 5 176 880 0 0 880 INDIAN BANK DINDORI IDIB000D070 1745002007WL016818 Credited 16/06/2020   45 अवंती(Wife) MP-45-002-007-001/171-b OTHER रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK DINDORI IDIB000D070 1745002007WL016818 Credited 16/06/2020   46 रामबाई MP-45-002-007-001/145 OTHER रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK DINDORI IDIB000D070 1745002007WL016818 Credited 16/06/2020   47 समलवती MP-45-002-007-001/68 OTHER रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK DINDORI IDIB000D070 1745002007WL016818 Credited 16/06/2020   48 PURIMA BAI(Wife) MP-45-002-007-001/90-B OTHER रयपुरा माल P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK DINDORI IDIB000D070 1745002007WL016818 Credited 16/06/2020   कुल हाजिरी 47 47 47 47 47 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14256 प्रदाय राशि अन्य 34496

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48752 प्रति मजदुर औसत 1015.6667

कुल मानव दिवस : 277