मस्टर रोल संख्या : 8250	तारीख से : 14/07/2020    तारीख को : 20/07/2020	: 1745002/2020-2021/222136/AS    स्वीकृति दिनॉंक : 15/06/2020
कार्य-संहित : 1745002030/WC/22012034561579	कार्य का नाम : Check Dam Nirman kary-Takin Nala Chakki Tola G. P. Hinouta Mal (1745002030/WC/22012034561579)

Measurement Book Detail

MB NO.  17        Page NO.  6

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 जगदीश नाथ MP-45-002-030-001/181 OTHER ेज ोगी टिकरिया P P P P P P A 6 173 1038 0 0 1038 IDBI BANK DINDORI IBKL0001555 1745002030WL033127   2 लक्षमी बाई(Wife) MP-45-002-030-002/276-A ST हिन ोैता P P P P A A A 4 173 692 0 0 692 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL033127   3 सुषमा MP-45-002-030-002/49-b ST हिन ोैता P P P P P P A 6 173 1038 0 0 1038 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033127   4 चमेली MP-45-002-030-002/120 ST हिन ोैता P P P P P P A 6 173 1038 0 0 1038 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033127   5 शांति MP-45-002-030-002/187 OTHER हिन ोैता P A A P P P A 4 173 692 0 0 692 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033127   6 बि‍ता बाई(Wife) MP-45-002-030-002/191 ST हिन ोैता P A P P P P A 5 173 865 0 0 865 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033127   7 सतिया MP-45-002-030-002/223 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033127   8 ललिया बाई (Wife) MP-45-002-030-002/100 ST हिन ोैता P P P P P P A 6 173 1038 0 0 1038 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033127   9 चमनिया बाई(Wife) MP-45-002-030-002/162 OTHER हिन ोैता P P P P P P A 6 173 1038 0 0 1038 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033127   10 सुहागवती बाई(Wife) MP-45-002-030-002/162-C ST हिन ोैता P P P P P P A 6 173 1038 0 0 1038 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033127   11 अम्‍मी कपूर MP-45-002-030-002/163 OTHER हिन ोैता P P P A A A A 3 173 519 0 0 519 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033127   12 श्रीवती MP-45-002-030-002/225 OTHER हिन ोैता P P P P P P A 6 173 1038 0 0 1038 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033127   13 अम्‍बावती(Wife) MP-45-002-030-002/273 OTHER हिन ोैता P P P P P P A 6 173 1038 0 0 1038 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033127   14 कचरा बाई MP-45-002-030-002/98 ST हिन ोैता P P P P P P A 6 173 1038 0 0 1038 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033127   15 ब्रहस्‍पति MP-45-002-030-002/99 ST हिन ोैता P P P P P P A 6 173 1038 0 0 1038 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033127   16 छिददल बाई(Grandmother) MP-45-002-030-002/100-a ST हिन ोैता P P P P P P A 6 173 1038 0 0 1038 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033127   17 रम्‍मु लाल(Self) MP-45-002-030-002/16 ST हिन ोैता P A A P P P A 4 173 692 0 0 692 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033127   18 माखन(Self) MP-45-002-030-002/49-a ST हिन ोैता P P P P P P A 6 173 1038 0 0 1038 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033127   19 मोहन MP-45-002-030-002/98 ST हिन ोैता P P P P P P A 6 173 1038 0 0 1038 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033127   20 उर्मिला(Granddaughter) MP-45-002-030-002/149 OTHER हिन ोैता X P P P P P A 5 173 865 0 0 865 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033127   21 कलावती बाई(Wife) MP-45-002-030-002/81 OTHER हिन ोैता P P P P P P A 6 173 1038 0 0 1038 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033127   22 इतिबाई MP-45-002-030-002/18 ST हिन ोैता P P P P P P A 6 173 1038 0 0 1038 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033127   23 सिलोचना(Wife) MP-45-002-030-002/120-A ST हिन ोैता P P P P P P A 6 173 1038 0 0 1038 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033127   24 रामबाई MP-45-002-030-002/50 ST हिन ोैता P A P P P P A 5 173 865 0 0 865 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033127   25 सुषमा(Wife) MP-45-002-030-002/98-B ST हिन ोैता P P P P P P A 6 173 1038 0 0 1038 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL033127   26 गिरिजा बाई(Wife) MP-45-002-030-002/98-A ST हिन ोैता P P P P P P A 6 173 1038 0 0 1038 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL033127   27 चंदा बाई(Wife) MP-45-002-030-002/225-B OTHER हिन ोैता P P P P P P A 6 173 1038 0 0 1038 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL033127   28 शशि कपूर(Self) MP-45-002-030-002/123-A ST हिन ोैता P P P P P P A 6 173 1038 0 0 1038 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL033127   29 रज्‍जू लाल(Self) MP-45-002-030-002/160-C ST हिन ोैता P A A P P P A 4 173 692 0 0 692 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL033127   30 सुरेश MP-45-002-030-002/99 ST हिन ोैता P P P P P P A 6 173 1038 0 0 1038 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL033127   कुल हाजिरी 28 24 26 28 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19376 प्रदाय राशि अन्य 8304

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27680 प्रति मजदुर औसत 922.6667

कुल मानव दिवस : 160