मस्टर रोल संख्या : 20144	तारीख से : 29/10/2020    तारीख को : 04/11/2020	: 1745002/2020-2021/341193/AS    स्वीकृति दिनॉंक : 13/09/2020
कार्य-संहित : 1745002030/WC/22012034582031	कार्य का नाम : Gully Plug nirman Karya Jamun pani Hinota (1745002030/WC/22012034582031)

Measurement Book Detail

MB NO.  16        Page NO.  79

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 लच्‍छू लाल(Son) MP-45-002-030-002/161 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0       1745002030WL073876   2 राजेंद्र MP-45-002-030-002/202 OTHER हिन ोैता P X X X X X X 1 185 185 0 0 185       1745002030WL073876 Credited 11/11/2020   3 बलवंत(Self) MP-45-002-030-001/181-B OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 IDBI BANK DINDORI IBKL0001555 1745002030WL073876 Credited 10/11/2020   4 मोहम्मद सलमान(Self) 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 1745002030WL073876 Credited 11/11/2020   5 सुनीता बाई(Wife) MP-45-002-030-001/247 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL073876 Credited 10/11/2020   6 रतनी बाई(Mother) MP-45-002-030-002/191-A OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL073876 Credited 10/11/2020   7 महापति MP-45-002-030-002/59 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL073876 Credited 10/11/2020   8 नीलम बाई(Wife) MP-45-002-030-002/168-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 1745002030WL073876 Credited 11/11/2020   9 देवकी बाई(Self) MP-45-002-030-002/240-A OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL073876   10 मंगली बाई(Wife) MP-45-002-030-002/108-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 1745002030WL073876 Credited 10/11/2020   11 गीता MP-45-002-030-001/79 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL073876 Credited 10/11/2020   12 गुलाब(Self) MP-45-002-030-002/108-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 1745002030WL073876 Credited 11/11/2020   13 विजय सिंह(Self) MP-45-002-030-002/283-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 1745002030WL073876 Credited 10/11/2020   14 गुलाब 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 1745002030WL073876 Credited 10/11/2020   15 महिपाल सिंह(Self) MP-45-002-030-002/112 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL073876 Credited 10/11/2020   16 तुलसी बाई(Daughter) MP-45-002-030-002/115 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL073876 Credited 10/11/2020   17 कमलवती MP-45-002-030-002/165 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL073876 Credited 11/11/2020   18 छोटे लाल MP-45-002-030-002/110 ST हिन ोैता P X X X X X X 1 185 185 0 0 185 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL073876 Credited 11/11/2020   19 शेखरहीस(Son) MP-45-002-030-002/166 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL073876   20 राजेश कुमार(Self) MP-45-002-030-002/18-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 1745002030WL073876 Credited 11/11/2020   21 बुंधिया बाई MP-45-002-030-002/55 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL073876 Credited 10/11/2020   22 सुरेश MP-45-002-030-002/205 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL073876 Credited 10/11/2020   23 जानकी बाई MP-45-002-030-002/70 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL073876 Credited 10/11/2020   24 बिरियाबाई MP-45-002-030-002/247 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL073876 Credited 10/11/2020   25 चिरौंजिया MP-45-002-030-002/76 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL073876 Credited 10/11/2020   26 रजनी(Wife) MP-45-002-030-001/230 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL073876 Credited 10/11/2020   27 मनोज कुमार(Self) MP-45-002-030-002/223-A ST हिन ोैता A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL073876   28 मुकेश सिंह(Self) MP-45-002-030-002/145-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 1745002030WL073876 Credited 11/11/2020   29 मीरा बाई MP-45-002-030-002/66 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL073876 Credited 10/11/2020   30 राम कुमार MP-45-002-030-002/189 ST हिन ोैता P P X X X X X 2 185 370 0 0 370 INDIAN BANK Dindori IDIB000D648 1745002030WL073876 Credited 11/11/2020   31 नंद लाल(Self) MP-45-002-030-002/189-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL073876 Credited 11/11/2020   32 श्‍याम लाल(Self) MP-45-002-030-002/196-B OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL073876 Credited 11/11/2020   33 अमरत MP-45-002-030-002/151 OTHER हिन ोैता P P P P P X X 5 185 925 0 0 925 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL073876 Credited 11/11/2020   34 संगीता बनवसी(Wife) MP-45-002-030-002/18-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL073876 Credited 11/11/2020   35 अंजली(Wife) MP-45-002-030-002/186-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL073876 Credited 11/11/2020   36 मनीष सिंह(Son) MP-45-002-030-002/177 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK DINDORI IDIB000D070 1745002030WL073876 Credited 11/11/2020   37 पवन कुमार(Son) MP-45-002-030-002/137 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK DINDORI IDIB000D070 1745002030WL073876 Credited 11/11/2020   38 अरविंद कुमार(Self) MP-45-002-030-002/242-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK DINDORI IDIB000D070 1745002030WL073876 Credited 11/11/2020   39 सोन्‍ती नेताम(Self) MP-45-002-030-002/57-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 1745002030WL073876 Credited 11/11/2020   40 किरन(Wife) MP-45-002-030-002/189-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL073876 Credited 11/11/2020   41 डमरू लाल(Son) MP-45-002-030-002/132 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL073876   42 सुहागा(Daughter-in-Law) MP-45-002-030-002/132 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL073876   कुल हाजिरी 36 34 33 33 33 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20535 प्रदाय राशि अन्य 16650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37185 प्रति मजदुर औसत 885.3571

कुल मानव दिवस : 201