मस्टर रोल संख्या : 37679	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 अत्‍‍तर(Self) MP-45-002-030-002/260 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   2 गणेश(Self) MP-45-002-030-002/69-a 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 ममता(Wife) MP-45-002-030-002/69-a 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   4 महापति MP-45-002-030-002/59 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   5 सुषमा MP-45-002-030-002/49-b ST हिन ोैता P P X X X X X 2 185 370 0 0 370 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL089557 Credited 20/12/2021   6 संत लाल(Self) MP-45-002-030-002/304 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1745002030WL089557 Credited 20/12/2021   7 रज्‍जाखां(Self) MP-45-002-030-002/294 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 उमाबाई MP-45-002-030-002/56-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   9 कविता यादव(Daughter-in-Law) MP-45-002-030-002/9 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   10 दरबारी MP-45-002-030-002/80 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   11 विद्या बाई MP-45-002-030-002/56 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   12 प्रेमवती MP-45-002-030-002/33 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   13 लाल जी MP-45-002-030-002/64 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   14 सरस्‍वती बाई(Wife) MP-45-002-030-002/283-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   15 रामरतन(Self) MP-45-002-030-002/256 ST हिन ोैता P P P P X X X 4 185 740 0 0 740 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL089557 Credited 20/12/2021   16 लखन (Self) MP-45-002-030-002/34 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 सुमंत्री बाई MP-45-002-030-002/32 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   18 रामबगस MP-45-002-030-002/31 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   19 सकूनबी बेगम(Wife) MP-45-002-030-002/294 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 राम प्रसाद(Husband) 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   21 आशा बाई MP-45-002-030-002/75 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 महेश दास(Self) MP-45-002-030-002/75-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   23 हीरा लाल MP-45-002-030-002/3 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 रामवती बाई(Wife) MP-45-002-030-002/3 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   25 जानकी बाई MP-45-002-030-002/70 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 Avanti Bai(Daughter) MP-45-002-030-002/55 ST हिन ोैता P P A A A A A 2 185 370 0 0 370 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL089557 Credited 20/12/2021   27 रामप्‍यारी(Wife) MP-45-002-030-002/3-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   28 गिरजा बाई(Wife) MP-45-002-030-002/304 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 चिरौंजिया MP-45-002-030-002/76 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   30 मैना बाई MP-45-002-030-002/30 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   31 सुमान बाई(Wife) MP-45-002-030-002/260 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   32 दुर्गावती MP-45-002-030-002/47 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   33 Hiriya Bai(Wife) MP-45-002-030-002/71 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 अशोक कुमार MP-45-002-030-002/9 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 अर्जुन सिंह(Self) MP-45-002-030-002/28-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   36 बरातू सिंह(Self) MP-45-002-030-002/302 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 भारत MP-45-002-030-002/32 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   38 रामबाई MP-45-002-030-002/50 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 जमनी बाई MP-45-002-030-002/72 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   40 बलदेव(Son) MP-45-002-030-002/76 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL089557 Credited 20/12/2021   41 ओमवती धुर्वे(Wife) MP-45-002-030-002/76-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL089557 Credited 20/12/2021   42 माधव MP-45-002-030-002/62 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL089557 Credited 20/12/2021   43 नरबदीया(Self) MP-45-002-030-002/64-a OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745002030WL089557 Credited 20/12/2021   44 मीरा बाई MP-45-002-030-002/66 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL089557 Credited 20/12/2021   45 फूला बाई(Wife) MP-45-002-030-002/302 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK Dindori IDIB000D648 1745002030WL089557 Credited 20/12/2021   46 सुकवती बाई(Wife) MP-45-002-030-002/45 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   47 सतीश कुमार(Self) MP-45-002-030-002/9-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   48 हरीसि‍हं(Self) MP-45-002-030-002/263 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   49 तीत लाल MP-45-002-030-002/69 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   50 कवल सिह MP-45-002-030-002/27 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   कुल हाजिरी 49 49 47 47 46 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 37925 प्रदाय राशि अन्य 14430

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52355 प्रति मजदुर औसत 1047.1

कुल मानव दिवस : 283