मस्टर रोल संख्या : 2950	तारीख से : 06/06/2017    तारीख को : 12/06/2017	: AS/27/    स्वीकृति दिनॉंक : 02/12/2016
कार्य-संहित : 1745002030/LD/22012034296751	कार्य का नाम : Kantoor Trench Nirman Karya-Talab ke pas Hinota (1745002030/LD/22012034296751)

Measurement Book Detail

MB NO.  436        Page NO.  91

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 योधा MP-45-002-030-001/16 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780       1745002030WL014494 Credited 18/06/2017   2 सुरेन्‍द्र कुमार(Son) MP-45-002-030-002/109 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780       1745002030WL014494 Credited 19/06/2017   3 दसुदिया बाई MP-45-002-030-002/115 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780       1745002030WL014494 Credited 19/06/2017   4 आयशा MP-45-002-030-002/233 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL014494 Credited 19/06/2017   5 सीता बाई(Wife) MP-45-002-030-002/118-a ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL014494   6 सुषमा MP-45-002-030-002/49-b ST हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL014494 Credited 18/06/2017   7 जानकी MP-45-002-030-001/116 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL014494 Credited 18/06/2017   8 इन्‍द्रा बाई(Wife) MP-45-002-030-001/65 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL014494 Credited 19/06/2017   9 सुहागवती बाई(Wife) MP-45-002-030-002/162-C ST हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL014494 Credited 18/06/2017   10 सुखवती MP-45-002-030-002/109 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL014494 Credited 18/06/2017   11 सम्‍मपत MP-45-002-030-002/42 ST हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL014494 Credited 18/06/2017   12 सुमंत्री बाई MP-45-002-030-002/32 ST हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL014494 Credited 18/06/2017   13 पन्‍ने (Self) MP-45-002-030-002/190 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL014494 Credited 18/06/2017   14 सेवक नाथ(Self) MP-45-002-030-001/116 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL014494 Credited 18/06/2017   15 श्‍याम लाल(Self) MP-45-002-030-002/190-a ST हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL014494 Credited 18/06/2017   16 लाली बाई MP-45-002-030-001/63 ST ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL014494 Credited 18/06/2017   17 शंभू MP-45-002-030-002/225 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL014494 Credited 18/06/2017   18 भागरती MP-45-002-030-002/32 ST हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL014494 Credited 19/06/2017   19 अमीनअली MP-45-002-030-002/233 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL014494 Credited 18/06/2017   20 कि‍रण(Granddaughter) MP-45-002-030-002/101 ST हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL014494 Credited 18/06/2017   21 रामवती MP-45-002-030-002/150 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL014494 Credited 18/06/2017   22 भागवती MP-45-002-030-002/177 OTHER हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL014494 Credited 19/06/2017   23 बुदधी बाई MP-45-002-030-002/42 ST हिन ोैता P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL014494 Credited 18/06/2017   24 जानकी(Wife) MP-45-002-030-002/10 ST हिन ोैता P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002030WL014494 Credited 19/06/2017   25 नीलम MP-45-002-030-001/74 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 INDIAN BANK Dindori IDIB000D648 1745002030WL014494 Credited 19/06/2017   26 ब्रज लाल MP-45-002-030-002/98-A ST हिन ोैता P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL014494 Credited 19/06/2017   27 गिरिजा बाई(Wife) MP-45-002-030-002/98-A ST हिन ोैता P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL014494 Credited 19/06/2017   28 रामशरण MP-45-002-030-001/74 OTHER ेज ोगी टिकरिया P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL014494 Credited 18/06/2017   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9360 प्रदाय राशि अन्य 11700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21060 प्रति मजदुर औसत 752.1429

कुल मानव दिवस : 162