मस्टर रोल संख्या : 39454	तारीख से : 06/12/2021    तारीख को : 12/12/2021	: 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.  784        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 लक्षमी बाई(Wife) MP-45-002-030-002/276-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL094077 Credited 19/12/2021   2 उतरा बाई MP-45-002-030-002/19 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL094077 Credited 19/12/2021   3 रफिक MP-45-002-030-002/226 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL094077 Credited 18/12/2021   4 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 1745002030WL094077 Credited 19/12/2021   5 देवकी बाई(Daughter-in-Law) MP-45-002-030-002/221 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745002030WL094077 Credited 18/12/2021   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 1745002030WL094077 Credited 18/12/2021   7 तितरी MP-45-002-030-002/238 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL094077 Credited 18/12/2021   8 मैयकू लाल(Self) MP-45-002-030-002/187-A ST हिन ोैता P P P P X X X 4 185 740 0 0 740 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL094077 Credited 19/12/2021   9 आशा बाई(Wife) MP-45-002-030-002/187-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 1745002030WL094077 Credited 19/12/2021   10 सतिया MP-45-002-030-002/223 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL094077 Credited 18/12/2021   11 श्रीवती MP-45-002-030-002/225 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL094077 Credited 18/12/2021   12 प्रेमवती MP-45-002-030-002/215 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL094077 Credited 19/12/2021   13 पारवती(Wife) MP-45-002-030-002/194-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 1745002030WL094077 Credited 19/12/2021   14 अम्‍बावती(Wife) MP-45-002-030-002/273 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL094077 Credited 18/12/2021   15 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 1745002030WL094077 Credited 19/12/2021   16 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 1745002030WL094077 Credited 19/12/2021   17 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 1745002030WL094077 Credited 18/12/2021   18 रतन MP-45-002-030-002/183 OTHER हिन ोैता P P P P X X X 4 185 740 0 0 740 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL094077 Credited 18/12/2021   19 राजवती MP-45-002-030-002/240 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL094077 Credited 18/12/2021   20 जिया लाल MP-45-002-030-002/186 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL094077 Credited 18/12/2021   21 सुंदर सिह MP-45-002-030-002/182 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL094077 Credited 18/12/2021   22 शंभू MP-45-002-030-002/225 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL094077 Credited 18/12/2021   23 भागरती 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 1745002030WL094077 Credited 19/12/2021   24 रामप्‍यारी(Wife) MP-45-002-030-002/3-B ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL094077   25 भददेलाल MP-45-002-030-002/223 OTHER हिन ोैता P P P P X X X 4 185 740 0 0 740 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL094077 Credited 18/12/2021   26 विपतिया बाई(Wife) MP-45-002-030-002/181-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 1745002030WL094077 Credited 19/12/2021   27 ज्ञानवती अहिरवार(Wife) MP-45-002-030-002/22-A SC हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745002030WL094077 Credited 19/12/2021   28 सुकरती MP-45-002-030-002/181 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL094077 Credited 18/12/2021   29 प्रकाश कुमार(Self) MP-45-002-030-002/22-A SC हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL094077 Credited 19/12/2021   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 1745002030WL094077 Credited 18/12/2021   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 1745002030WL094077 Credited 19/12/2021   32 मान सिं‍ह(Self) MP-45-002-030-002/276-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 1745002030WL094077 Credited 19/12/2021   33 मंगली MP-45-002-030-002/226 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL094077 Credited 18/12/2021   34 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 1745002030WL094077 Credited 19/12/2021   35 सुखराम MP-45-002-030-002/21 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL094077 Credited 19/12/2021   36 दुक्‍खन MP-45-002-030-002/186 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL094077 Credited 18/12/2021   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 1745002030WL094077 Credited 19/12/2021   38 तिहारो बाई(Self) 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 1745002030WL094077 Credited 19/12/2021   39 रोशनी MP-45-002-030-002/195 OTHER हिन ोैता P P P P X X X 4 185 740 0 0 740 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL094077 Credited 18/12/2021   40 कुसुम बाई(Wife) MP-45-002-030-002/245-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 1745002030WL094077 Credited 19/12/2021   41 सोनवती(Wife) MP-45-002-030-002/245-a ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL094077 Credited 19/12/2021   42 चंदा बाई(Wife) MP-45-002-030-002/225-B OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL094077 Credited 18/12/2021   43 मोती लाल MP-45-002-030-002/196 OTHER हिन ोैता P P P P X X X 4 185 740 0 0 740 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL094077 Credited 18/12/2021   44 RAJKUMARI BAI(Wife) MP-45-002-030-002/182 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL094077 Credited 18/12/2021   45 पुष्‍पा मरकाम(Daughter-in-Law) MP-45-002-030-002/180 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL094077 Credited 18/12/2021   46 मंगली बाई(Wife) MP-45-002-030-002/181-B ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL094077 Credited 19/12/2021   47 दर्शन(Self) MP-45-002-030-002/285-A OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL094077 Credited 18/12/2021   48 DEEPA YADAV(Wife) MP-45-002-030-002/285-A OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL094077 Credited 18/12/2021   49 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 1745002030WL094077 Credited 19/12/2021   50 कुवारी MP-45-002-030-002/21 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL094077 Credited 20/12/2021   कुल हाजिरी 49 49 49 49 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2220 प्रदाय राशि अनुसूचित जनजाति 24050 प्रदाय राशि अन्य 26270

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52540 प्रति मजदुर औसत 1050.8

कुल मानव दिवस : 284