मस्टर रोल संख्या : 18537	तारीख से : 29/07/2022    तारीख को : 04/08/2022	: 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.  781        Page NO.  23

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 P P P A 6 185 1110 0 0 1110 IDBI BANK DINDORI IBKL0001555 1745002030WL036665 Credited 25/08/2022   2 रामकली MP-45-002-030-002/122 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL036665 Credited 25/08/2022   3 केतकी MP-45-002-030-002/17 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL036665 Credited 25/08/2022   4 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 1745002030WL036665 Credited 25/08/2022   5 सुषमा MP-45-002-030-002/49-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 1745002030WL036665 Credited 25/08/2022   6 सुबेलाल 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 1745002030WL036665 Credited 25/08/2022   7 परवीन(Daughter-in-Law) MP-45-002-030-002/166 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036665 Credited 25/08/2022   8 SANTOSHI(Daughter) MP-45-002-030-001/114 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 1745002030WL036665 Credited 25/08/2022   9 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 1745002030WL036665 Credited 25/08/2022   10 रितू MP-45-002-030-001/27 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 1745002030WL036665 Credited 25/08/2022   11 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 1745002030WL036665 Credited 25/08/2022   12 दुस्‍सी बाई MP-45-002-030-001/114 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 1745002030WL036665 Credited 25/08/2022   13 देवकी बाई(Self) MP-45-002-030-002/240-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 1745002030WL036665 Credited 25/08/2022   14 शिवलली गोस्‍वामी(Daughter-in-Law) MP-45-002-030-001/3 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 1745002030WL036665 Credited 25/08/2022   15 अनि‍ल(Self) MP-45-002-030-001/57-B 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 1745002030WL036665 Credited 25/08/2022   16 अजय 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 1745002030WL036665 Credited 25/08/2022   17 कुंदा बाई MP-45-002-030-001/13 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 1745002030WL036665 Credited 25/08/2022   18 पुष्‍पा बाई(Wife) MP-45-002-030-001/178-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 1745002030WL036665 Credited 25/08/2022   19 दुर्गा बाई(Wife) MP-45-002-030-001/57-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 1745002030WL036665 Credited 25/08/2022   20 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 1745002030WL036665 Credited 25/08/2022   21 मीराबाई MP-45-002-030-001/84 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 1745002030WL036665 Credited 25/08/2022   22 रेशमी बाई(Wife) MP-45-002-030-001/85 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 1745002030WL036665 Credited 25/08/2022   23 चमेली MP-45-002-030-002/120 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036665 Credited 25/08/2022   24 बबीता(Wife) MP-45-002-030-001/254 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 1745002030WL036665 Credited 25/08/2022   25 लालमन MP-45-002-030-002/121 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036665 Credited 25/08/2022   26 बैसखिया MP-45-002-030-002/160 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036665 Credited 25/08/2022   27 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 1745002030WL036665 Credited 25/08/2022   28 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 1745002030WL036665 Credited 25/08/2022   29 जागेंद्र नाथ MP-45-002-030-002/217 OTHER हिन ोैता A P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036665 Credited 25/08/2022   30 गनशिया MP-45-002-030-002/217 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036665 Credited 25/08/2022   31 गुडडी बाई(Wife) MP-45-002-030-002/217-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 1745002030WL036665 Credited 25/08/2022   32 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 1745002030WL036665 Credited 25/08/2022   33 रजनी(Wife) MP-45-002-030-002/160-C ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036665 Credited 25/08/2022   34 सरिता(Wife) MP-45-002-030-001/178-C 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 1745002030WL036665 Credited 25/08/2022   35 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 1745002030WL036665 Credited 25/08/2022   36 सुनीता बाई(Wife) MP-45-002-030-002/95 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036665 Credited 25/08/2022   37 लाल खॉ MP-45-002-030-002/164 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036665 Credited 25/08/2022   38 रोजन बी(Self) MP-45-002-030-002/270 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036665 Credited 25/08/2022   39 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 1745002030WL036665 Credited 25/08/2022   40 जुमरातनी MP-45-002-030-002/211 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036665 Credited 25/08/2022   41 अन्‍रूद्व MP-45-002-030-001/178 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 1745002030WL036665 Credited 25/08/2022   42 बुंदिया बाई(Self) MP-45-002-030-002/167-B OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036665 Credited 25/08/2022   43 छिददल बाई(Grandmother) MP-45-002-030-002/100-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 1745002030WL036665 Credited 25/08/2022   44 सरिता बाई(Wife) MP-45-002-030-002/100-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 1745002030WL036665 Credited 25/08/2022   45 ज्ञानवती(Wife) MP-45-002-030-002/49-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 1745002030WL036665 Credited 25/08/2022   46 माखन(Self) MP-45-002-030-002/49-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 1745002030WL036665 Credited 25/08/2022   47 DEEPNATH MP-45-002-030-001/160 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 1745002030WL036665 Credited 25/08/2022   48 संजय सारीवान(Self) MP-45-002-030-002/119 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036665 Credited 25/08/2022   49 सुशीला MP-45-002-030-002/167 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036665 Credited 25/08/2022   50 महेन्‍द्र KUMAR(Self) MP-45-002-030-002/239 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036665 Credited 25/08/2022   51 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 1745002030WL036665 Credited 25/08/2022   52 सम्‍हर MP-45-002-030-002/81 OTHER हिन ोैता A P P P A A A 3 185 555 0 0 555 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036665 Credited 25/08/2022   53 बजारी (Self) MP-45-002-030-002/100 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036665 Credited 25/08/2022   54 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 1745002030WL036665 Credited 25/08/2022   55 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 1745002030WL036665 Credited 25/08/2022   56 सुशील MP-45-002-030-002/122 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036665 Credited 25/08/2022   57 राम बाई(Daughter-in-Law) MP-45-002-030-002/122 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036665 Credited 25/08/2022   58 कलावती बाई(Wife) MP-45-002-030-002/81 OTHER हिन ोैता P P P P A A A 4 185 740 0 0 740 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036665 Credited 25/08/2022   59 इमामबी MP-45-002-030-002/164 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036665 Credited 25/08/2022   60 सिलोचना(Wife) MP-45-002-030-002/120-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 1745002030WL036665 Credited 25/08/2022   61 सरिता(Wife) MP-45-002-030-001/163 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 1745002030WL036665 Credited 25/08/2022   62 सदन MP-45-002-030-002/126 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036665 Credited 25/08/2022   63 नरेन्‍द्र कुमार(Self) MP-45-002-030-002/95 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL036665 Credited 25/08/2022   64 सतंोषी(Wife) MP-45-002-030-001/61-A OTHER ेज ोगी टिकरिया A P P P P P A 5 185 925 0 0 925 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL036665 Credited 25/08/2022   65 Karan Nath(Grandson) MP-45-002-030-001/159 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL036665 Credited 25/08/2022   66 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 1745002030WL036665 Credited 25/08/2022   67 अंजली(Wife) MP-45-002-030-002/186-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL036665 Credited 25/08/2022   68 स्‍वाति नाथ(Wife) MP-45-002-030-001/260 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA DHANPURI MAHB0000775 1745002030WL036665 Credited 25/08/2022   69 ममता बाई(Wife) MP-45-002-030-001/178 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL036665 Credited 25/08/2022   70 सुमन बाई(Wife) MP-45-002-030-001/57-B ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL036665 Credited 25/08/2022   71 गिरजा बाई MP-45-002-030-002/119 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL036665 Credited 26/08/2022   72 दि‍लीप(Self) MP-45-002-030-002/122-b ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL036665 Credited 26/08/2022   73 राजेन्‍द्र(Son) MP-45-002-030-002/187 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL036665 Credited 26/08/2022   74 रसीद खॉ MP-45-002-030-002/211 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL036665 Credited 26/08/2022   75 संतोष कुमार(Grandson) MP-45-002-030-002/19 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK Dindori IDIB000D648 1745002030WL036665 Credited 25/08/2022   कुल हाजिरी 72 75 75 75 73 73 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 31080 प्रदाय राशि अन्य 50875

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 81955 प्रति मजदुर औसत 1092.7333

कुल मानव दिवस : 443