मस्टर रोल संख्या : 4066	तारीख से : 07/05/2022    तारीख को : 13/05/2022	: 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.  782        Page NO.  19

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 सुदामा यादव(Son) MP-45-002-030-002/201 OTHER हिन ोैता B P P P P P P 6 185 1110 0 0 1110 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745002030WL009879 Credited 26/05/2022   2 बिश्‍नू MP-45-002-030-002/213 OTHER हिन ोैता B P P P P P P 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL009879 Credited 25/05/2022   3 रमेश MP-45-002-030-001/203 OTHER ेज ोगी टिकरिया B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA DINDORI SBIN0001061 1745002030WL009879 Credited 25/05/2022   4 सब्‍बीर MP-45-002-030-002/230 OTHER हिन ोैता B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL009879   5 समारू लाल(Self) MP-45-002-030-002/38-B ST हिन ोैता B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL009879   6 अनीता बाई(Wife) MP-45-002-030-002/38-B ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL009879 Credited 25/05/2022   7 दीपा MP-45-002-030-002/53 OTHER हिन ोैता B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL009879   8 तीरथ MP-45-002-030-002/168 OTHER हिन ोैता B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL009879   9 बसन्‍ती MP-45-002-030-002/168 OTHER हिन ोैता B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL009879   10 उमाबाई MP-45-002-030-002/243 OTHER हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL009879 Credited 25/05/2022   11 इतवरिया MP-45-002-030-002/131 ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL009879 Credited 25/05/2022   12 देवलाल MP-45-002-030-002/172 OTHER हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL009879 Credited 25/05/2022   13 महबूब MP-45-002-030-002/230 OTHER हिन ोैता B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL009879   14 गुडडी बाई MP-45-002-030-002/213 OTHER हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL009879 Credited 25/05/2022   15 कुसुम MP-45-002-030-002/172 OTHER हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL009879 Credited 25/05/2022   16 लखन MP-45-002-030-002/195 OTHER हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL009879 Credited 25/05/2022   17 सोनारिन(Wife) MP-45-002-030-002/144-A OTHER हिन ोैता B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL009879   18 प्रभा बाई MP-45-002-030-002/4 ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL009879 Credited 25/05/2022   19 बिहारी MP-45-002-030-002/212 OTHER हिन ोैता B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL009879   20 लल्‍ली MP-45-002-030-002/200 OTHER हिन ोैता B A A A P P A 2 185 370 0 0 370 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL009879 Credited 25/05/2022   21 राम प्रसाद(Husband) MP-45-002-030-002/253-A ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL009879 Credited 25/05/2022   22 सोहन MP-45-002-030-002/229 OTHER हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL009879 Credited 25/05/2022   23 प्रियंका बाई(Wife) MP-45-002-030-002/223-A ST हिन ोैता B P P P P A A 4 185 740 0 0 740 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL009879 Credited 25/05/2022   24 ज्ञानवती(Wife) MP-45-002-030-002/49-a ST हिन ोैता B P P P P A A 4 185 740 0 0 740 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL009879 Credited 25/05/2022   25 अनिल MP-45-002-030-002/170 OTHER हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL009879 Credited 25/05/2022   26 सुशीला MP-45-002-030-002/167 OTHER हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL009879 Credited 25/05/2022   27 राजेनद्र MP-45-002-030-002/244 OTHER हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL009879 Credited 25/05/2022   28 लता MP-45-002-030-002/128 ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL009879 Credited 25/05/2022   29 सुमंत्री(Wife) MP-45-002-030-002/168 OTHER हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL009879 Credited 25/05/2022   30 तिहारो बाई(Self) MP-45-002-030-002/253-A ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL009879 Credited 25/05/2022   31 रोशनी MP-45-002-030-002/195 OTHER हिन ोैता B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL009879   32 BALRAM LAL(Self) MP-45-002-030-002/131-A ST हिन ोैता B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002030WL009879   33 कुंवर लाल बनवासी(Self) MP-45-002-030-002/218-A OTHER हिन ोैता B A A A A A A 0 0 0 0 0 0 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL009879   34 उजियार MP-45-002-030-002/218 ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 INDIAN BANK Dindori IDIB000D648 1745002030WL009879 Credited 25/05/2022   35 गोडू लाल(Self) MP-45-002-030-002/144-A OTHER हिन ोैता B P P P P P P 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL009879 Credited 25/05/2022   36 कल्‍लू MP-45-002-030-002/243 OTHER हिन ोैता B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL009879   37 बालक राम MP-45-002-030-002/128 ST हिन ोैता B P P P P P P 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL009879 Credited 26/05/2022   38 RAM KALI BAI(Wife) MP-45-002-030-002/131-A ST हिन ोैता B P P A A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL009879 Credited 25/05/2022   39 नर्मदा प्रसाद MP-45-002-030-002/53 OTHER हिन ोैता B A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL009879   40 कांसी बाई MP-45-002-030-001/34 OTHER ेज ोगी टिकरिया B P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL009879 Credited 26/05/2022   41 संतोषी बाई(Daughter-in-Law) MP-45-002-030-002/121 ST हिन ोैता B P P P P A A 4 185 740 0 0 740 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL009879 Credited 26/05/2022   42 क्रष्‍णा MP-45-002-030-002/170 OTHER हिन ोैता B P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL009879 Credited 26/05/2022   43 राजवती MP-45-002-030-002/229 OTHER हिन ोैता B P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL009879 Credited 26/05/2022   कुल हाजिरी 0 29 29 28 29 26 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11470 प्रदाय राशि अन्य 19240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30710 प्रति मजदुर औसत 714.186

कुल मानव दिवस : 166