मस्टर रोल संख्या : 2051	तारीख से : 19/04/2022    तारीख को : 25/04/2022	: 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.  15

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 कौशल्‍या बाई(Wife) MP-45-002-030-001/222 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 IDBI BANK DINDORI IBKL0001555 1745002030WL005264 Credited 06/05/2022   2 सुधा बाई MP-45-002-030-001/50 OTHER ेज ोगी टिकरिया A A A P A P A 2 185 370 0 0 370 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002WL0009881 Credited 25/05/2022   3 संजय(Son) MP-45-002-030-001/185-B OTHER ेज ोगी टिकरिया P P A P P P A 5 185 925 0 0 925 UCO BANK DINDORI UCBA0002989 1745002030WL005264 Credited 06/05/2022   4 सुनीता(Sister) MP-45-002-030-001/43-A OTHER ेज ोगी टिकरिया P P P P P A A 5 185 925 0 0 925 UCO BANK DINDORI UCBA0002989 1745002030WL005264 Credited 06/05/2022   5 सीमा(Daughter) MP-45-002-030-001/141-C OTHER ेज ोगी टिकरिया P P A P P P A 5 185 925 0 0 925 UCO BANK DINDORI UCBA0002989 1745002030WL005264 Credited 06/05/2022   6 राजा यादव(Son) MP-45-002-030-001/141-C OTHER ेज ोगी टिकरिया P P A P P P A 5 185 925 0 0 925 UCO BANK DINDORI UCBA0002989 1745002030WL005264 Credited 06/05/2022   7 अनिल MP-45-002-030-001/60 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 1745002030WL005264 Credited 06/05/2022   8 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 1745002030WL005264 Credited 06/05/2022   9 अमरजीत यादव(Son) 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 1745002030WL005264 Credited 06/05/2022   10 सीतल प्रसाद MP-45-002-030-001/48 ST ेज ोगी टिकरिया P P A P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL005264 Credited 06/05/2022   11 विकाश नाथ(Son) MP-45-002-030-001/54 OTHER ेज ोगी टिकरिया P A A P P P A 4 185 740 0 0 740 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL005264 Credited 06/05/2022   12 भुल्‍लो बाई(Wife) MP-45-002-030-001/44 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 1745002030WL005264 Credited 06/05/2022   13 श्रीवती MP-45-002-030-001/194 ST ेज ोगी टिकरिया P A A P P A A 3 185 555 0 0 555 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL005264 Credited 06/05/2022   14 गोवि‍न्‍द MP-45-002-030-001/243-B OTHER ेज ोगी टिकरिया P P A P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL005264 Credited 06/05/2022   15 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 1745002030WL005264 Credited 06/05/2022   16 जानकी MP-45-002-030-001/94 OTHER ेज ोगी टिकरिया P P P P A A A 4 185 740 0 0 740 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL005264 Credited 06/05/2022   17 मीना बाई MP-45-002-030-002/24 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL005264 Credited 06/05/2022   18 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 1745002030WL005264 Credited 06/05/2022   19 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 1745002030WL005264 Credited 06/05/2022   20 प्रभाबाई MP-45-002-030-001/243-B OTHER ेज ोगी टिकरिया P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL005264 Credited 06/05/2022   21 दूजा बाई MP-45-002-030-001/185 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 1745002030WL005264 Credited 06/05/2022   22 कौशिल्‍या MP-45-002-030-001/43 OTHER ेज ोगी टिकरिया P P A P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL005264 Credited 06/05/2022   23 उर्मिला MP-45-002-030-001/158 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 1745002030WL005264 Credited 06/05/2022   24 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 1745002030WL005264 Credited 06/05/2022   25 तुलसी बाई MP-45-002-030-001/48 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 1745002030WL005264 Credited 06/05/2022   26 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 1745002030WL005264 Credited 06/05/2022   27 सुनीता MP-45-002-030-001/124 OTHER ेज ोगी टिकरिया P P A P A P A 4 185 740 0 0 740 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL005264 Credited 06/05/2022   28 अनीता बाई(Wife) MP-45-002-030-001/119-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 1745002030WL005264 Credited 06/05/2022   29 राजेन्‍द्र प्रसाद MP-45-002-030-001/73 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 1745002030WL005264 Credited 06/05/2022   30 नंदू लाल MP-45-002-030-001/94 OTHER ेज ोगी टिकरिया P A A P A P A 3 185 555 0 0 555 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL005264 Credited 06/05/2022   31 मि‍हीलाल(Self) MP-45-002-030-001/129-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 1745002030WL005264 Credited 06/05/2022   32 कुसमबती MP-45-002-030-001/121 OTHER ेज ोगी टिकरिया A A A P A P A 2 185 370 0 0 370 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL005264 Credited 06/05/2022   33 मुकेश कुमार(Son) MP-45-002-030-001/43-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 1745002030WL005264 Credited 06/05/2022   34 चांदनी(Daughter-in-Law) 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 1745002030WL005264 Credited 06/05/2022   35 रजिया बेगम(Daughter-in-Law) MP-45-002-030-001/10 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 1745002030WL005264 Credited 06/05/2022   36 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 1745002030WL005264 Credited 06/05/2022   37 मनोज(Son) MP-45-002-030-001/129-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 1745002030WL005264 Credited 06/05/2022   38 आश्‍ीष कुमार(Son) MP-45-002-030-001/55 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 1745002030WL005264 Credited 06/05/2022   39 शिवम कुमार(Son) MP-45-002-030-001/197 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 CANARA BANK DINDORI CNRB0004113 1745002030WL005264 Credited 06/05/2022   40 किरण MP-45-002-030-001/62 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL005264 Credited 06/05/2022   41 रागिनी(Wife) MP-45-002-030-001/16-A OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK DINDORI IDIB000D070 1745002030WL005264 Credited 06/05/2022   42 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 1745002030WL005264 Credited 06/05/2022   43 कैलाश नाथ(Self) MP-45-002-030-001/204 OTHER ेज ोगी टिकरिया P A P P A P A 4 185 740 0 0 740 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL005264 Credited 06/05/2022   44 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 1745002030WL005264 Credited 06/05/2022   45 इतवरिया बाई MP-45-002-030-001/144 OTHER ेज ोगी टिकरिया P P A P A A A 3 185 555 0 0 555 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL005264 Credited 06/05/2022   46 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 1745002030WL005264 Credited 06/05/2022   कुल हाजिरी 43 40 33 46 39 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5920 प्रदाय राशि अन्य 38850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44770 प्रति मजदुर औसत 973.2609

कुल मानव दिवस : 242