मस्टर रोल संख्या : 37678	तारीख से : 22/11/2021    तारीख को : 28/11/2021	: 1745002/2021-2022/554234/AS    स्वीकृति दिनॉंक : 17/11/2021
कार्य-संहित : 1745002030/WC/22012034870848	कार्य का नाम : Contour Trench nirman Karya tower line ke pas Hinota (1745002030/WC/22012034870848)

Measurement Book Detail

MB NO.  764        Page NO.  1

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 उतरा बाई MP-45-002-030-002/19 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL089557   2 शांति बाई MP-45-002-030-002/20 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL089557 Credited 20/12/2021   3 मीरा बाई MP-45-002-030-002/207 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL089557 Credited 20/12/2021   4 देवकी बाई(Daughter-in-Law) MP-45-002-030-002/221 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745002030WL089557 Credited 20/12/2021   5 पीरखा MP-45-002-030-002/227 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL089557   6 सुखमत बाई(Wife) MP-45-002-030-002/206-C OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL089557 Credited 20/12/2021   7 देवकी बाई(Self) MP-45-002-030-002/240-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 1745002030WL089557 Credited 20/12/2021   8 तितरी MP-45-002-030-002/238 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL089557 Credited 20/12/2021   9 अघनू MP-45-002-030-002/23 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL089557 Credited 20/12/2021   10 आशा बाई(Wife) MP-45-002-030-002/187-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 1745002030WL089557 Credited 20/12/2021   11 उमाबाई MP-45-002-030-002/243 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL089557 Credited 20/12/2021   12 बि‍ता बाई(Wife) MP-45-002-030-002/191 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL089557   13 सुमंत्री बाई MP-45-002-030-002/2 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL089557 Credited 20/12/2021   14 पारवती(Wife) MP-45-002-030-002/194-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 1745002030WL089557 Credited 20/12/2021   15 प्रेमवती MP-45-002-030-002/215 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL089557 Credited 20/12/2021   16 लीलाबाई MP-45-002-030-002/23 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL089557 Credited 20/12/2021   17 श्रीवती MP-45-002-030-002/225 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL089557 Credited 20/12/2021   18 सुनिया बाई MP-45-002-030-002/209 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL089557 Credited 20/12/2021   19 बैसखिया MP-45-002-030-002/206 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL089557 Credited 20/12/2021   20 इंद्रवती MP-45-002-030-002/202 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL089557 Credited 20/12/2021   21 हीरवती(Self) MP-45-002-030-002/208-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 1745002030WL089557 Credited 20/12/2021   22 जुमरातनी MP-45-002-030-002/211 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL089557 Credited 20/12/2021   23 संजय सिंह(Self) MP-45-002-030-002/219 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL089557 Credited 20/12/2021   24 गुलावती MP-45-002-030-002/220 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL089557   25 शिववती बाई(Wife) MP-45-002-030-002/220-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 1745002030WL089557 Credited 20/12/2021   26 राजवती MP-45-002-030-002/240 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL089557 Credited 20/12/2021   27 सुंदर सिह MP-45-002-030-002/182 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL089557 Credited 20/12/2021   28 राजेश्‍ा(Self) MP-45-002-030-002/202-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 1745002030WL089557 Credited 20/12/2021   29 सरस्‍वती(Wife) MP-45-002-030-002/202-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 1745002030WL089557 Credited 20/12/2021   30 जैन सिंह मरकाम(Self) MP-45-002-030-002/182-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 1745002030WL089557 Credited 20/12/2021   31 जुमरात बी(Wife) MP-45-002-030-002/241 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL089557 Credited 20/12/2021   32 मंगली MP-45-002-030-002/226 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL089557 Credited 20/12/2021   33 सुखराम MP-45-002-030-002/21 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL089557 Credited 20/12/2021   34 पारवती MP-45-002-030-002/179 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL089557 Credited 20/12/2021   35 दुक्‍खन MP-45-002-030-002/186 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL089557 Credited 20/12/2021   36 इतिबाई MP-45-002-030-002/18 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL089557 Credited 20/12/2021   37 गिरिजा बाई(Wife) MP-45-002-030-002/207-a ST हिन ोैता P P P P P X X 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL089557 Credited 20/12/2021   38 तिहारो बाई(Self) MP-45-002-030-002/253-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 1745002030WL089557 Credited 20/12/2021   39 दयाल सिह MP-45-002-030-002/185 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL089557   40 रोशनी MP-45-002-030-002/195 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL089557 Credited 20/12/2021   41 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 1745002030WL089557 Credited 20/12/2021   42 पुष्‍पा मरकाम(Daughter-in-Law) MP-45-002-030-002/180 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL089557 Credited 20/12/2021   43 देव कुमार(Self) MP-45-002-030-002/179-A OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL089557 Credited 20/12/2021   44 सोनवती(Wife) MP-45-002-030-002/245-a ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL089557 Credited 20/12/2021   45 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 1745002030WL089557 Credited 20/12/2021   46 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 1745002030WL089557 Credited 20/12/2021   47 कुवारी MP-45-002-030-002/21 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL089557 Credited 20/12/2021   48 रसीद खॉ MP-45-002-030-002/211 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL089557 Credited 20/12/2021   49 गौतम(Self) MP-45-002-030-002/175-a OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL089557 Credited 20/12/2021   50 शिवकुमारी(Wife) MP-45-002-030-002/189-B ST हिन ोैता P P X X X X X 2 185 370 0 0 370 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL089557 Credited 20/12/2021   कुल हाजिरी 45 45 44 44 44 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20165 प्रदाय राशि अन्य 28860

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49025 प्रति मजदुर औसत 980.5

कुल मानव दिवस : 265