मस्टर रोल संख्या : 43214	तारीख से : 05/01/2022    तारीख को : 11/01/2022	: 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.  781        Page NO.  6

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 A A P A 4 185 740 0 0 740 IDBI BANK DINDORI IBKL0001555 1745002030WL103216 Credited 27/02/2022   2 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 1745002030WL103216 Credited 27/02/2022   3 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 1745002030WL103216 Credited 27/02/2022   4 सुषमा सिंह(Sister) MP-45-002-030-001/261 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA NEW RAJNAGAR COLLIERY CBIN0283951 1745002030WL103216 Credited 27/02/2022   5 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 1745002030WL103216 Credited 27/02/2022   6 लमिया MP-45-002-030-001/53 ST ेज ोगी टिकरिया P P P P A P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL103216 Credited 21/01/2022   7 मालती MP-45-002-030-001/81 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 1745002030WL103216 Credited 27/02/2022   8 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 1745002030WL103216 Credited 27/02/2022   9 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 1745002030WL103216 Credited 21/01/2022   10 देवेन्‍द्र(Self) MP-45-002-030-001/159-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 1745002030WL103216 Credited 21/01/2022   11 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 1745002030WL103216 Credited 21/01/2022   12 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 1745002030WL103216 Credited 27/02/2022   13 धर्मेन्‍द्र नाथ(Self) MP-45-002-030-001/255 OTHER ेज ोगी टिकरिया P P P P A P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL103216 Credited 27/02/2022   14 उत्‍तरा बाई(Self) MP-45-002-030-001/110 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 1745002030WL103216 Credited 27/02/2022   15 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 1745002030WL103216 Credited 21/01/2022   16 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 1745002030WL103216 Credited 21/01/2022   17 राजेन्‍द्र प्रसाद MP-45-002-030-001/73 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 1745002030WL103216 Credited 27/02/2022   18 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 1745002030WL103216 Credited 27/02/2022   19 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 1745002030WL103216 Credited 27/02/2022   20 आशा बाई MP-45-002-030-001/71 OTHER ेज ोगी टिकरिया P P P A A P A 4 185 740 0 0 740 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL103216 Credited 27/02/2022   21 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 1745002030WL103216 Credited 21/01/2022   22 ज्ञानवती(Wife) MP-45-002-030-001/2-C ST ेज ोगी टिकरिया P P P A P A A 4 185 740 0 0 740 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL103216 Credited 21/01/2022   23 गोविंदा(Son) MP-45-002-030-001/259 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 1745002030WL103216 Credited 27/02/2022   24 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 1745002030WL103216 Credited 21/01/2022   25 मेला बाई(Daughter-in-Law) MP-45-002-030-001/17 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 1745002030WL103216 Credited 21/01/2022   26 रम्‍मा लाल(Husband) MP-45-002-030-001/17-A ST ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL103216   27 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 1745002030WL103216 Credited 27/02/2022   28 सोमबती(Wife) MP-45-002-030-001/53-C ST ेज ोगी टिकरिया P P P P A A A 4 185 740 0 0 740 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL103216 Credited 21/01/2022   29 शानो बाई MP-45-002-030-001/196 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL103216 Credited 27/02/2022   30 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 1745002030WL103216 Credited 27/02/2022   31 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 1745002030WL103216 Credited 27/02/2022   32 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 1745002030WL103216 Credited 27/02/2022   कुल हाजिरी 31 31 30 28 26 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11285 प्रदाय राशि अन्य 20905

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32190 प्रति मजदुर औसत 1005.9375

कुल मानव दिवस : 174