मस्टर रोल संख्या : 7521	तारीख से : 29/04/2021    तारीख को : 05/05/2021	: A.S.N.2361    स्वीकृति दिनॉंक : 24/08/2020
कार्य-संहित : 1745002030/LD/22012034529009	कार्य का नाम : Nursary Nirman sthapna-Jogitikariya G.P. Hinota (1745002030/LD/22012034529009)

Measurement Book Detail

MB NO.  160        Page NO.  27

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 धर्मेन्‍द्र सिंह(Self) MP-45-002-030-001/83-A OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002WL017747 Credited 19/05/2021   2 काशीनाथ MP-45-002-030-001/79 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DINDORI SBIN0001061 1745002WL017747 Credited 19/05/2021   3 त्रिलोक कुमार MP-45-002-030-001/223 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DINDORI SBIN0001061 1745002WL017747 Credited 19/05/2021   4 पूजा गोस्‍वामी(Wife) MP-45-002-030-001/253 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL017747 Credited 19/05/2021   5 सुबेलाल MP-45-002-030-002/240 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL017747   6 देवकी बाई(Self) MP-45-002-030-002/240-A OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL017747   7 रामदुलारी MP-45-002-030-001/25 ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL017747 Credited 10/06/2021   8 शिवलली गोस्‍वामी(Daughter-in-Law) MP-45-002-030-001/3 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL017747 Credited 19/05/2021   9 रचना बाई(Wife) MP-45-002-030-001/53-B ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL017747 Credited 10/06/2021   10 अनि‍ल(Self) MP-45-002-030-001/57-B ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL017747 Credited 10/06/2021   11 छाया MP-45-002-030-001/6 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL017747 Credited 19/05/2021   12 बुध्‍दू नाथ MP-45-002-030-001/158 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL017747 Credited 19/05/2021   13 श्‍यामलाल(Self) MP-45-002-030-001/110-A ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL017747 Credited 10/06/2021   14 सुक्‍का बाई MP-45-002-030-001/57 ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL017747 Credited 10/06/2021   15 खुशबू बाई(Wife) MP-45-002-030-001/160-A OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL017747 Credited 19/05/2021   16 ममता बाई MP-45-002-030-001/51 ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL017747 Credited 10/06/2021   17 नन्‍नू लाल MP-45-002-030-001/47 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL017747 Credited 19/05/2021   18 सरिता(Wife) MP-45-002-030-001/178-C OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL017747 Credited 19/05/2021   19 गुडडी बाई(Wife) MP-45-002-030-002/217-A OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL017747 Credited 19/05/2021   20 ब्रहस्‍पति(Wife) MP-45-002-030-001/1 ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL017747 Credited 10/06/2021   21 उर्मि‍ला बाई(Self) MP-45-002-030-001/6-A OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DINDORI SBIN0001061 1745002WL017747 Credited 19/05/2021   22 सुधा बाई MP-45-002-030-001/213-A OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL017747 Credited 19/05/2021   23 राजवती MP-45-002-030-002/240 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL017747   24 महेन्‍द्र KUMAR(Self) MP-45-002-030-002/239 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL017747 Credited 19/05/2021   25 राजेनद्र MP-45-002-030-002/244 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL017747 Credited 19/05/2021   26 दुर्गेश MP-45-002-030-001/56 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL017747 Credited 19/05/2021   27 चांदनी(Daughter) MP-45-002-030-001/83 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL017747 Credited 19/05/2021   28 बोधन MP-45-002-031-001/124 ST गांगपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA DINDORI UBIN0559482 1745002WL017747 Credited 10/06/2021   29 रम्‍मी MP-45-002-031-001/43 OTHER गांगपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA DINDORI UBIN0559482 1745002WL017747 Credited 19/05/2021   30 संतोषी(Wife) MP-45-002-030-001/109 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002WL017747 Credited 20/05/2021   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9120 प्रदाय राशि अन्य 21660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30780 प्रति मजदुर औसत 1026

कुल मानव दिवस : 162