मस्टर रोल संख्या : 39456	तारीख से : 06/12/2021    तारीख को : 12/12/2021	: 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.  781        Page NO.  3

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 दौआ लाल MP-45-002-030-001/71 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 IDBI BANK DINDORI IBKL0001555 1745002030WL094065 Credited 18/12/2021   2 धर्मेन्‍द्र सिंह(Self) MP-45-002-030-001/83-A OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL094065 Credited 18/12/2021   3 सुहाना MP-45-002-030-001/113 ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL094065 Credited 19/12/2021   4 पूजा गोस्‍वामी(Wife) MP-45-002-030-001/253 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 1745002030WL094065 Credited 18/12/2021   5 ताहारा बेगम MP-45-002-030-001/192 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 1745002030WL094065 Credited 18/12/2021   6 रहीम हुसैन MP-45-002-030-001/180 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 1745002030WL094065 Credited 18/12/2021   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 1745002030WL094065 Credited 18/12/2021   8 नेहा बनवासी(Wife) MP-45-002-030-001/53-A 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 1745002030WL094065 Credited 19/12/2021   9 लमिया MP-45-002-030-001/53 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 1745002030WL094065 Credited 19/12/2021   10 वंदना(Wife) MP-45-002-030-001/75-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 1745002030WL094065 Credited 18/12/2021   11 सोना बाई(Wife) MP-45-002-030-001/72 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 1745002030WL094065 Credited 18/12/2021   12 पुष्‍पा बाई(Wife) MP-45-002-030-001/178-A 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 1745002030WL094065 Credited 19/12/2021   13 अरूणधती. MP-45-002-030-001/12-A OTHER ेज ोगी टिकरिया P P P P P X X 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL094065 Credited 18/12/2021   14 ओमप्रकाश MP-45-002-030-001/117-B 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 1745002030WL094065 Credited 19/12/2021   15 नरबदिया MP-45-002-030-001/159 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 1745002030WL094065 Credited 18/12/2021   16 छोटी(Wife) MP-45-002-030-001/117-A 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 1745002030WL094065 Credited 19/12/2021   17 मीराबाई MP-45-002-030-001/84 OTHER ेज ोगी टिकरिया P P P X X X X 3 185 555 0 0 555 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL094065 Credited 18/12/2021   18 दुर्गा बाई(Wife) MP-45-002-030-001/57-A 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 1745002030WL094065 Credited 19/12/2021   19 छाया MP-45-002-030-001/6 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 1745002030WL094065 Credited 18/12/2021   20 कुसुम बाई(Wife) MP-45-002-030-001/84-B 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 1745002030WL094065 Credited 18/12/2021   21 श्‍यामलाल(Self) MP-45-002-030-001/110-A 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 1745002030WL094065 Credited 19/12/2021   22 केसरी बाई MP-45-002-030-001/26 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 1745002030WL094065 Credited 18/12/2021   23 सुक्‍का बाई MP-45-002-030-001/57 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 1745002030WL094065 Credited 19/12/2021   24 प्रतिभा(Wife) MP-45-002-030-001/58-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 1745002030WL094065 Credited 18/12/2021   25 लक्ष्‍मण(Self) MP-45-002-030-001/191-A OTHER ेज ोगी टिकरिया A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL094065   26 तेजी लाल(Husband) MP-45-002-030-001/25-A 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 1745002030WL094065 Credited 19/12/2021   27 ममता बाई MP-45-002-030-001/51 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 1745002030WL094065 Credited 19/12/2021   28 अनुसुइया(Wife) MP-45-002-030-001/28-A 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 1745002030WL094065 Credited 19/12/2021   29 गुडडी बाई(Wife) MP-45-002-030-002/217-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 1745002030WL094065 Credited 18/12/2021   30 कुमारी बाई MP-45-002-030-001/210 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 1745002030WL094065 Credited 18/12/2021   31 ज्ञानो MP-45-002-030-001/161 OTHER ेज ोगी टिकरिया P A A A A A A 1 185 185 0 0 185 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL094065 Credited 18/12/2021   32 मग्‍गो बाई (Self) MP-45-002-030-001/11 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 1745002030WL094065 Credited 19/12/2021   33 ब्रहस्‍पति(Wife) MP-45-002-030-001/1 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 1745002030WL094065 Credited 19/12/2021   34 दाहिया बाई MP-45-002-030-001/117 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 1745002030WL094065 Credited 18/12/2021   35 मुलिया बेगम(Self) MP-45-002-030-001/24 OTHER ेज ोगी टिकरिया P P P X X X X 3 185 555 0 0 555 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL094065 Credited 18/12/2021   36 आशा बाई MP-45-002-030-001/71 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 1745002030WL094065 Credited 18/12/2021   37 पुसिया बाई(Self) MP-45-002-030-001/2 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 1745002030WL094065 Credited 19/12/2021   38 सुशीला बाई MP-45-002-030-001/54-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 1745002030WL094065 Credited 18/12/2021   39 DEEPNATH MP-45-002-030-001/160 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 1745002030WL094065   40 रूकमणी MP-45-002-030-001/120 OTHER ेज ोगी टिकरिया P X X X X X X 1 185 185 0 0 185 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL094065 Credited 18/12/2021   41 ज्ञानवती(Wife) MP-45-002-030-001/2-C 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 1745002030WL094065 Credited 19/12/2021   42 गोविंदा(Son) MP-45-002-030-001/259 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 1745002030WL094065 Credited 18/12/2021   43 राजेश्‍वरी यादव(Self) MP-45-002-030-001/68-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 1745002030WL094065 Credited 18/12/2021   44 फुलमत बाई MP-45-002-030-001/4 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 1745002030WL094065 Credited 19/12/2021   45 सरिता(Wife) MP-45-002-030-001/163 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 1745002030WL094065 Credited 18/12/2021   46 मेला बाई(Daughter-in-Law) MP-45-002-030-001/17 ST ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL094065   47 लीलाबाई MP-45-002-030-001/133 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 1745002030WL094065 Credited 18/12/2021   48 सुमन(Daughter-in-Law) MP-45-002-030-001/4 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 1745002030WL094065 Credited 19/12/2021   49 अशोक MP-45-002-030-001/217 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA DINDORI SBIN0001061 1745002030WL094065 Credited 18/12/2021   50 कार्तिक यादव (Son) MP-45-002-030-001/61 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 CANARA BANK DINDORI CNRB0004113 1745002030WL094065 Credited 18/12/2021   51 सतंोषी(Wife) MP-45-002-030-001/61-A OTHER ेज ोगी टिकरिया P P P X X X X 3 185 555 0 0 555 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL094065 Credited 18/12/2021   52 Meena Bai MP-45-002-030-001/117-C OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL094065 Credited 18/12/2021   53 Karan Nath(Grandson) MP-45-002-030-001/159 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL094065 Credited 18/12/2021   54 कलावती MP-45-002-030-002/25 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL094065 Credited 18/12/2021   55 सुमन बाई(Wife) MP-45-002-030-001/57-B ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL094065 Credited 20/12/2021   56 सोमबती(Wife) MP-45-002-030-001/53-C ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL094065 Credited 20/12/2021   57 लाभ नाथ MP-45-002-030-001/16 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL094065 Credited 18/12/2021   58 दोपती MP-45-002-030-001/117-B ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL094065 Credited 19/12/2021   59 संतोषी(Wife) MP-45-002-030-001/109 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL094065 Credited 18/12/2021   60 अनुसुईया यादव(Wife) MP-45-002-030-001/262 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL094065 Credited 18/12/2021   61 रेशमी(Wife) MP-45-002-030-001/196-A OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL094065 Credited 18/12/2021   62 वि‍नोद कूमार MP-45-002-030-002/217 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK UMARIYA PUNB0642300 1745002030WL094065 Credited 18/12/2021   कुल हाजिरी 59 57 57 54 54 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23310 प्रदाय राशि अन्य 38480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61790 प्रति मजदुर औसत 996.6129

कुल मानव दिवस : 334