मस्टर रोल संख्या : 15014	तारीख से : 07/07/2022    तारीख को : 13/07/2022	: 1745002/2021-2022/554236/AS    स्वीकृति दिनॉंक : 17/11/2021
कार्य-संहित : 1745002030/WC/22012034870841	कार्य का नाम : Contour Trench nirman Karya Sarhad ke pas Jogitikariya (1745002030/WC/22012034870841)

Measurement Book Detail

MB NO.  106        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 बलवंत यादव(Son) MP-45-002-030-001/252 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745002WL0039805 Credited 29/08/2022   2 मनेन्‍द्र(Self) MP-45-002-030-001/183-A OTHER ेज ोगी टिकरिया A P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL029811 Credited 19/07/2022   3 पुष्पलता यादव(Daughter-in-Law) MP-45-002-030-001/212 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 1745002030WL029811 Credited 20/07/2022   4 सावित्री यादव(Daughter) MP-45-002-030-001/139 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 1745002030WL029811 Credited 19/07/2022   5 खेमा यादव(Wife) MP-45-002-030-001/22-A 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 1745002030WL029811 Credited 19/07/2022   6 सुकवरिया बाई(Wife) MP-45-002-030-001/206 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 1745002030WL029811 Credited 19/07/2022   7 रश्मि सरैया MP-45-002-030-001/209 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 1745002030WL029811 Credited 20/07/2022   8 सुक्‍कल यादव(Self) MP-45-002-030-001/31 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 1745002030WL029811 Credited 19/07/2022   9 नन्हें लाल यादव(Self) MP-45-002-030-001/252 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 1745002030WL029811 Credited 19/07/2022   10 रूकमणी MP-45-002-030-001/38 ST ेज ोगी टिकरिया P A P P A P A 4 185 740 0 0 740 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL029811 Credited 19/07/2022   11 दूबा बाई MP-45-002-030-001/141 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 1745002030WL029811 Credited 19/07/2022   12 राति‍न(Wife) MP-45-002-030-001/169 OTHER ेज ोगी टिकरिया A P P A A P A 3 185 555 0 0 555 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL029811 Credited 19/07/2022   13 श्रीवती MP-45-002-030-001/184 OTHER ेज ोगी टिकरिया A P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL029811 Credited 19/07/2022   14 श्रीवती MP-45-002-030-001/194 ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL029811 Credited 19/07/2022   15 मुन्‍नी बाई(Wife) MP-45-002-030-001/102 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 1745002030WL029811 Credited 19/07/2022   16 अनीता बाई(Wife) MP-45-002-030-001/201-A 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 1745002030WL029811 Credited 19/07/2022   17 दूजा बाई MP-45-002-030-001/185 OTHER ेज ोगी टिकरिया A A P P P P A 4 185 740 0 0 740 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL029811 Credited 19/07/2022   18 गौतम बाई(Granddaughter) MP-45-002-030-001/198 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 1745002030WL029811 Credited 19/07/2022   19 गिरजा बाई MP-45-002-030-001/138 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 1745002030WL029811 Credited 19/07/2022   20 सर‍स्‍वती MP-45-002-030-001/139 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 1745002030WL029811 Credited 19/07/2022   21 श्‍यामवती बाई(Wife) MP-45-002-030-001/20 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 1745002030WL029811 Credited 20/07/2022   22 सवि‍ता MP-45-002-030-001/35 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 1745002030WL029811 Credited 19/07/2022   23 सोनप्रभा(Self) MP-45-002-030-001/103 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 1745002030WL029811 Credited 19/07/2022   24 Gujva(Self) MP-45-002-030-001/169 OTHER ेज ोगी टिकरिया A P P P A A A 3 185 555 0 0 555 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL029811 Credited 20/07/2022   25 नंदू लाल MP-45-002-030-001/94 OTHER ेज ोगी टिकरिया A P P P A P A 4 185 740 0 0 740 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL029811 Credited 20/07/2022   26 बसंती MP-45-002-030-001/19 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 1745002030WL029811 Credited 19/07/2022   27 कुसुमबाई(Wife) MP-45-002-030-001/90-A 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 1745002030WL029811 Credited 19/07/2022   28 द्रोपती बाई(Wife) MP-45-002-030-001/183-A OTHER ेज ोगी टिकरिया A P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL029811 Credited 19/07/2022   29 गीता बाई MP-45-002-030-001/237 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL029811   30 बबीता(Wife) MP-45-002-030-001/98-A 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 1745002030WL029811 Credited 20/07/2022   31 मदन लाल(Self) MP-45-002-030-001/102 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 1745002030WL029811 Credited 19/07/2022   32 अजय सि‍हं MP-45-002-030-001/35 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 1745002030WL029811 Credited 19/07/2022   33 फुलवती बाई MP-45-002-030-001/213 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 1745002030WL029811 Credited 19/07/2022   34 सुहागवती(Wife) MP-45-002-030-001/228-A OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL029811   35 संतोषी MP-45-002-030-001/228 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL029811   36 अनीता यादव(Wife) MP-45-002-030-001/173 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL029811   कुल हाजिरी 25 30 32 31 28 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1850 प्रदाय राशि अन्य 30895

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32745 प्रति मजदुर औसत 909.5833

कुल मानव दिवस : 177