मस्टर रोल संख्या : 39457	तारीख से : 06/12/2021    तारीख को : 12/12/2021	: 1745002/2021-2022/554235/AS    स्वीकृति दिनॉंक : 17/11/2021
कार्य-संहित : 1745002030/WC/22012034870831	कार्य का नाम : Contour Trench nirman Karya Golai ke pas Jogitikariya (1745002030/WC/22012034870831)

Measurement Book Detail

MB NO.  782        Page NO.  3

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 हर्ष कुमार यादव(Son) MP-45-002-030-001/203 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 IDBI BANK DINDORI IBKL0001555 1745002030WL094064 Credited 18/12/2021   2 सुनीता(Sister) MP-45-002-030-001/43-A OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 UCO BANK DINDORI UCBA0002989 1745002030WL094064 Credited 18/12/2021   3 पूसा MP-45-002-030-001/134 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 1745002030WL094064 Credited 18/12/2021   4 ब्रहस्‍पति MP-45-002-030-001/165 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 1745002030WL094064 Credited 18/12/2021   5 मीना बाई(Self) MP-45-002-030-001/65-B 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 1745002030WL094064 Credited 18/12/2021   6 कौशिल्‍या MP-45-002-030-001/43 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 1745002030WL094064 Credited 18/12/2021   7 कलिया MP-45-002-030-001/219 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 1745002030WL094064 Credited 18/12/2021   8 तिजिया बाई MP-45-002-030-001/107 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 1745002030WL094064 Credited 18/12/2021   9 अनतीबाई(Wife) MP-45-002-030-001/154-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 1745002030WL094064 Credited 18/12/2021   10 अमरवती(Wife) MP-45-002-030-001/227-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 1745002030WL094064 Credited 18/12/2021   11 चन्‍दा MP-45-002-030-001/152 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 1745002030WL094064 Credited 18/12/2021   12 जानकी बाई MP-45-002-030-001/143 OTHER ेज ोगी टिकरिया P P X X X X X 2 185 370 0 0 370 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL094064 Credited 18/12/2021   13 मंगलिया बाई(Self) MP-45-002-030-001/104 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 1745002030WL094064 Credited 18/12/2021   14 चंद्रभान यादव(Brother) MP-45-002-030-001/130-B 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 1745002030WL094064 Credited 18/12/2021   15 रामप्‍यारी(Wife) MP-45-002-030-001/165-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 1745002030WL094064 Credited 18/12/2021   16 गोपी लाल MP-45-002-030-001/98 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 1745002030WL094064 Credited 18/12/2021   17 श्रीवती बाई(Wife) MP-45-002-030-001/153 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 1745002030WL094064 Credited 18/12/2021   18 मंगली MP-45-002-030-001/22 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 1745002030WL094064 Credited 18/12/2021   19 कौशिल्‍या बाई MP-45-002-030-001/207 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 1745002030WL094064 Credited 18/12/2021   20 सगनिया बाई MP-45-002-030-001/23 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 1745002030WL094064 Credited 18/12/2021   21 वंदना बाई MP-45-002-030-001/245 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 1745002030WL094064 Credited 18/12/2021   22 छोटे लाल MP-45-002-030-001/64 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 1745002030WL094064 Credited 18/12/2021   23 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 1745002030WL094064 Credited 19/12/2021   24 जानकी MP-45-002-030-001/215 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 1745002030WL094064 Credited 18/12/2021   25 फुलबाई MP-45-002-030-001/130 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 1745002030WL094064 Credited 19/12/2021   26 वंदना(Wife) MP-45-002-030-001/154-B 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 1745002030WL094064 Credited 18/12/2021   27 महेंद्र कुमार(Son) MP-45-002-030-001/175 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 1745002030WL094064 Credited 18/12/2021   28 रितेश यादव(Son) MP-45-002-030-001/99 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 1745002030WL094064 Credited 18/12/2021   29 इतवरिया बाई MP-45-002-030-001/144 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL094064 Credited 18/12/2021   30 विजय कुमार यादव(Son) MP-45-002-030-001/131 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL094064 Credited 18/12/2021   31 चंद्रकांत यादव(Self) MP-45-002-030-001/107-B OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL094064 Credited 18/12/2021   32 पंकजशरदचंद्र यादव(Self) MP-45-002-030-001/106-A OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK DINDORI IDIB000D070 1745002030WL094064 Credited 18/12/2021   कुल हाजिरी 32 32 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2220 प्रदाय राशि अन्य 32560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34780 प्रति मजदुर औसत 1086.875

कुल मानव दिवस : 188