मस्टर रोल संख्या : 41514	तारीख से : 20/12/2021    तारीख को : 26/12/2021	: 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.  5

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 सुनीता(Sister) MP-45-002-030-001/43-A OTHER ेज ोगी टिकरिया P P P P P X X 5 190 950 0 0 950 UCO BANK DINDORI UCBA0002989 1745002030WL098405 Credited 24/02/2022   2 रमेश MP-45-002-030-001/203 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DINDORI SBIN0001061 1745002030WL098405 Credited 24/02/2022   3 पूसा MP-45-002-030-001/134 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098405 Credited 24/02/2022   4 ब्रहस्‍पति MP-45-002-030-001/165 OTHER ेज ोगी टिकरिया P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098405 Credited 24/02/2022   5 चंदा बाई MP-45-002-030-001/49 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098405 Credited 24/02/2022   6 मीना बाई(Self) MP-45-002-030-001/65-B OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098405 Credited 24/02/2022   7 प्रेमवती बाई(Wife) MP-45-002-030-001/246 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098405 Credited 24/02/2022   8 आशा बाई(Wife) MP-45-002-030-001/162 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098405 Credited 24/02/2022   9 तिजिया बाई MP-45-002-030-001/107 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098405 Credited 24/02/2022   10 अनतीबाई(Wife) MP-45-002-030-001/154-A OTHER ेज ोगी टिकरिया P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098405 Credited 24/02/2022   11 प्रेमवती MP-45-002-030-001/155-A ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098405 Credited 05/01/2022   12 अमरवती(Wife) MP-45-002-030-001/227-A OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098405 Credited 24/02/2022   13 चन्‍दा MP-45-002-030-001/152 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098405 Credited 24/02/2022   14 समलिया बाई(Wife) MP-45-002-030-001/146 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098405 Credited 24/02/2022   15 मंगलिया बाई(Self) MP-45-002-030-001/104 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098405 Credited 24/02/2022   16 कलि‍या MP-45-002-030-001/226 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098405 Credited 24/02/2022   17 गोपी लाल MP-45-002-030-001/98 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098405 Credited 24/02/2022   18 चंद्रभान यादव(Brother) MP-45-002-030-001/130-B OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098405 Credited 24/02/2022   19 वंदना बाई MP-45-002-030-001/245 OTHER ेज ोगी टिकरिया P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098405 Credited 24/02/2022   20 सगनिया बाई MP-45-002-030-001/23 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098405 Credited 24/02/2022   21 रामकि‍शन MP-45-002-030-001/243 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098405 Credited 24/02/2022   22 जानकी MP-45-002-030-001/215 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098405 Credited 24/02/2022   23 उमेश कुमार(Self) MP-45-002-030-001/257 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098405 Credited 24/02/2022   24 सि‍न्‍धु यादव(Self) MP-45-002-030-001/131-A OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098405 Credited 24/02/2022   25 फुलबाई MP-45-002-030-001/130 ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098405 Credited 05/01/2022   26 महेंद्र कुमार(Son) MP-45-002-030-001/175 OTHER ेज ोगी टिकरिया A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098405 Credited 24/02/2022   27 मंगल(Son) MP-45-002-030-001/64 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098405 Credited 24/02/2022   28 बुधवरिया(Daughter) MP-45-002-030-001/49 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098405 Credited 24/02/2022   29 SUHAGVATI YADAV(Wife) MP-45-002-030-001/131-A OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098405 Credited 24/02/2022   30 रितेश यादव(Son) MP-45-002-030-001/99 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098405 Credited 24/02/2022   31 ममता MP-45-002-030-001/208 OTHER ेज ोगी टिकरिया A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098405 Credited 24/02/2022   32 सावित्री MP-45-002-030-001/215-B OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL098405 Credited 24/02/2022   33 मालती यादव(Wife) MP-45-002-030-001/175-A OTHER ेज ोगी टिकरिया A P P P P P A 5 190 950 0 0 950 INDIAN BANK DINDORI IDIB000D070 1745002030WL098405 Credited 24/02/2022   34 पूजा यादव(Wife) MP-45-002-030-001/107-B OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK DINDORI IDIB000D070 1745002030WL098405 Credited 24/02/2022   35 चंद्रकांत यादव(Self) MP-45-002-030-001/107-B OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL098405 Credited 24/02/2022   36 इतवरिया बाई MP-45-002-030-001/144 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL098405 Credited 24/02/2022   37 लक्ष्‍मी(Wife) MP-45-002-030-001/257 OTHER ेज ोगी टिकरिया P P P P P X X 5 190 950 0 0 950 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL098405 Credited 24/02/2022   38 स‍िंधिया(Wife) MP-45-002-030-001/106-A OTHER ेज ोगी टिकरिया A P P P P P A 5 190 950 0 0 950 INDIAN BANK DINDORI IDIB000D070 1745002030WL098405 Credited 24/02/2022   39 पंकजशरदचंद्र यादव(Self) MP-45-002-030-001/106-A OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK DINDORI IDIB000D070 1745002030WL098405 Credited 24/02/2022   कुल हाजिरी 35 39 39 39 37 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 40090

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42370 प्रति मजदुर औसत 1086.4103

कुल मानव दिवस : 223