मस्टर रोल संख्या : 20956	तारीख से : 19/11/2020    तारीख को : 25/11/2020	: 1745002/2020-2021/341193/AS    स्वीकृति दिनॉंक : 13/09/2020
कार्य-संहित : 1745002030/WC/22012034582031	कार्य का नाम : Gully Plug nirman Karya Jamun pani Hinota (1745002030/WC/22012034582031)

Measurement Book Detail

MB NO.  16        Page NO.  79

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 सुहाना MP-45-002-030-001/113 ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL077611 Credited 03/12/2020   2 सुधा बाई MP-45-002-030-001/50 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL077611 Credited 03/12/2020   3 शेख शहीद(Self) MP-45-002-030-001/69 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 1745002030WL077611 Credited 02/12/2020   4 नेहा बनवासी(Wife) MP-45-002-030-001/53-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 1745002030WL077611 Credited 02/12/2020   5 सुमंत्री MP-45-002-030-001/77 ST ेज ोगी टिकरिया P P X X X X X 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL077611 Credited 02/12/2020   6 महेश्‍वर नाथ MP-45-002-030-001/196-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 1745002030WL077611 Credited 02/12/2020   7 संतरा बाई MP-45-002-030-001/28 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 1745002030WL077611 Credited 02/12/2020   8 कलिया MP-45-002-030-001/219 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 1745002030WL077611 Credited 02/12/2020   9 मीराबाई MP-45-002-030-001/84 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 1745002030WL077611 Credited 02/12/2020   10 शांति MP-45-002-030-002/187 OTHER हिन ोैता P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL077611 Credited 03/12/2020   11 परमेश्‍वरी(Wife) MP-45-002-030-001/159-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 1745002030WL077611 Credited 02/12/2020   12 अर्जुन लाल MP-45-002-030-001/113 ST ेज ोगी टिकरिया P P X X X X X 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL077611 Credited 02/12/2020   13 ममता बाई MP-45-002-030-001/51 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 1745002030WL077611 Credited 02/12/2020   14 सुधि‍या बाई(Self) MP-45-002-030-001/25-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 1745002030WL077611 Credited 02/12/2020   15 देवती(Wife) MP-45-002-030-001/12-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 1745002030WL077611 Credited 02/12/2020   16 रामप्रमोद MP-45-002-030-001/29 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 1745002030WL077611 Credited 03/12/2020   17 DEEPNATH MP-45-002-030-001/160 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 1745002030WL077611 Credited 02/12/2020   18 कष्‍णा MP-45-002-030-001/70 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 1745002030WL077611 Credited 02/12/2020   19 अवतार सिंह(Self) MP-45-002-030-001/70-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 1745002030WL077611 Credited 02/12/2020   20 रूकसाना(Wife) MP-45-002-030-001/69 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 1745002030WL077611 Credited 02/12/2020   21 पप्‍पी बाई(Wife) MP-45-002-030-001/70-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 1745002030WL077611 Credited 02/12/2020   22 वि‍जयकुमार(Self) MP-45-002-030-001/28-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 1745002030WL077611 Credited 02/12/2020   23 चांदनी(Daughter) MP-45-002-030-001/83 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 1745002030WL077611 Credited 02/12/2020   24 गोविंदा(Son) MP-45-002-030-001/259 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 1745002030WL077611 Credited 02/12/2020   25 राजेश्‍वरी यादव(Self) MP-45-002-030-001/68-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 1745002030WL077611 Credited 02/12/2020   26 यशोदा बाई बनवासी(Wife) MP-45-002-030-001/240 OTHER ेज ोगी टिकरिया P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL077611 Credited 02/12/2020   27 राजकुमार(Self) MP-45-002-030-001/2-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 1745002030WL077611 Credited 02/12/2020   28 नंद लाल(Self) MP-45-002-030-002/189-A ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL077611 Credited 02/12/2020   29 किरन(Wife) MP-45-002-030-002/189-A ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL077611 Credited 03/12/2020   30 सम्‍हर लाल(Self) MP-45-002-030-002/218-B ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL077611 Credited 03/12/2020   31 सोना बाई(Wife) MP-45-002-030-002/218-B ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL077611 Credited 03/12/2020   कुल हाजिरी 31 31 29 28 26 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17860 प्रदाय राशि अन्य 14440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32300 प्रति मजदुर औसत 1041.9354

कुल मानव दिवस : 170