मस्टर रोल संख्या : 10324	तारीख से : 09/06/2022    तारीख को : 15/06/2022	: AS197/1    स्वीकृति दिनॉंक : 10/04/2022
कार्य-संहित : 1745/WC/22012034951798	कार्य का नाम : Stopdam cum causway Nirman Takin Nala Jogitikariya (1745/WC/22012034951798)

Measurement Book Detail

MB NO.  389        Page NO.  11

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 सुषमा MP-45-002-030-002/49-b ST हिन ोैता P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL020027 Credited 23/06/2022   2 सुबेलाल MP-45-002-030-002/240 OTHER हिन ोैता P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL020027 Credited 23/06/2022   3 सुषमा सिंह(Sister) MP-45-002-030-001/261 OTHER ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA NEW RAJNAGAR COLLIERY CBIN0283951 1745002WL020027 Credited 23/06/2022   4 मंगली बाई MP-45-002-030-001/68 OTHER ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL020027 Credited 23/06/2022   5 सुमंत्री MP-45-002-030-001/77 ST ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL020027 Credited 23/06/2022   6 शिवलली गोस्‍वामी(Daughter-in-Law) MP-45-002-030-001/3 OTHER ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL020027 Credited 23/06/2022   7 लमिया MP-45-002-030-001/53 ST ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL020027 Credited 23/06/2022   8 संतरा बाई MP-45-002-030-001/28 ST ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL020027 Credited 23/06/2022   9 दुर्गा बाई(Wife) MP-45-002-030-001/57-A ST ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL020027 Credited 23/06/2022   10 नरबदिया MP-45-002-030-001/159 OTHER ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL020027 Credited 23/06/2022   11 मीराबाई MP-45-002-030-001/84 OTHER ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL020027 Credited 23/06/2022   12 कुसुम बाई(Wife) MP-45-002-030-001/84-B OTHER ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL020027 Credited 23/06/2022   13 बुध्‍दू नाथ MP-45-002-030-001/158 OTHER ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL020027 Credited 23/06/2022   14 उर्मिला MP-45-002-030-001/158 OTHER ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL020027 Credited 23/06/2022   15 चमेली MP-45-002-030-002/120 ST हिन ोैता P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL020027 Credited 23/06/2022   16 गुडडी MP-45-002-030-002/161 OTHER हिन ोैता P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL020027 Credited 23/06/2022   17 शांति MP-45-002-030-002/187 OTHER हिन ोैता P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL020027 Credited 23/06/2022   18 आशा बाई(Wife) MP-45-002-030-002/187-A ST हिन ोैता P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL020027 Credited 23/06/2022   19 कमली बाई MP-45-002-030-002/97 ST हिन ोैता P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL020027 Credited 23/06/2022   20 सुक्‍का बाई MP-45-002-030-001/57 ST ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL020027 Credited 23/06/2022   21 खुशबू बाई(Wife) MP-45-002-030-001/160-A OTHER ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL020027 Credited 23/06/2022   22 ललिया बाई (Wife) MP-45-002-030-002/100 ST हिन ोैता P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL020027 Credited 23/06/2022   23 सतिया MP-45-002-030-002/223 OTHER हिन ोैता P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL020027 Credited 23/06/2022   24 श्रीवती MP-45-002-030-002/225 OTHER हिन ोैता P P A P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL020027 Credited 23/06/2022   25 कचरा बाई MP-45-002-030-002/98 ST हिन ोैता P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL020027 Credited 23/06/2022   26 रजनी(Wife) MP-45-002-030-002/160-C ST हिन ोैता P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL020027 Credited 23/06/2022   27 चमनिया बाई(Wife) MP-45-002-030-002/162 OTHER हिन ोैता P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL020027 Credited 23/06/2022   28 सुहागवती बाई(Wife) MP-45-002-030-002/162-C ST हिन ोैता P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL020027 Credited 23/06/2022   29 ब्रहस्‍पति(Wife) MP-45-002-030-001/1 ST ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL020027 Credited 23/06/2022   30 मुलिया बेगम(Self) MP-45-002-030-001/24 OTHER ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL020027 Credited 23/06/2022   31 ब्रहस्‍पति MP-45-002-030-002/99 ST हिन ोैता P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL020027 Credited 23/06/2022   32 पुसिया बाई(Self) MP-45-002-030-001/2 ST ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL020027 Credited 23/06/2022   33 छिददल बाई(Grandmother) MP-45-002-030-002/100-a ST हिन ोैता P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL020027 Credited 23/06/2022   34 ज्ञानवती(Wife) MP-45-002-030-002/49-a ST हिन ोैता P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL020027 Credited 23/06/2022   35 प्रियंका बाई(Wife) MP-45-002-030-002/223-A ST हिन ोैता P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL020027 Credited 23/06/2022   36 सुजाता(Wife) MP-45-002-030-001/255 OTHER ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL020027 Credited 23/06/2022   37 मान सिं‍ह(Self) MP-45-002-030-002/276-A ST हिन ोैता P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL020027 Credited 23/06/2022   38 रामबाई MP-45-002-030-002/50 ST हिन ोैता P P A P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL020027 Credited 23/06/2022   39 मीरा बाई MP-45-002-030-002/22 ST हिन ोैता P P A P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL020027 Credited 23/06/2022   40 सरिता(Wife) MP-45-002-030-001/163 OTHER ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL020027 Credited 23/06/2022   41 प्रियंका बनवसी(Daughter-in-Law) MP-45-002-030-002/50-B ST हिन ोैता P P A P P P A 5 204 1020 0 0 1020 BANK OF BARODA DINDORI BARB0DINDIN 1745002WL020027 Credited 23/06/2022   42 गिरिजा बाई(Wife) MP-45-002-030-002/98-A ST हिन ोैता P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA DINDORI UBIN0559482 1745002WL020027 Credited 23/06/2022   43 अंजली(Wife) MP-45-002-030-002/186-A ST हिन ोैता P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA DINDORI UBIN0559482 1745002WL020027 Credited 23/06/2022   44 कुवारी MP-45-002-030-002/21 ST हिन ोैता P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002WL020027 Credited 24/06/2022   45 राजेन्‍द्र(Son) MP-45-002-030-002/187 OTHER हिन ोैता P P A P P A A 4 204 816 0 0 816 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002WL020027 Credited 23/06/2022   46 यशोदा बाई(Wife) MP-45-002-030-002/161-A ST हिन ोैता P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002WL020027 Credited 23/06/2022   47 सुमन बाई(Wife) MP-45-002-030-001/57-B ST ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002WL020027 Credited 24/06/2022   48 गोंडू लाल(Self) MP-45-002-030-001/76 ST ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002WL020027 Credited 24/06/2022   49 सुरेश MP-45-002-030-002/99 ST हिन ोैता P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002WL020027 Credited 23/06/2022   50 संतोष कुमार(Grandson) MP-45-002-030-002/19 ST हिन ोैता P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Dindori IDIB000D648 1745002WL020027 Credited 23/06/2022   कुल हाजिरी 50 50 45 50 50 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 37332 प्रदाय राशि अन्य 22644

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59976 प्रति मजदुर औसत 1199.52

कुल मानव दिवस : 294