मस्टर रोल संख्या : 28622	तारीख से : 22/09/2022    तारीख को : 28/09/2022	: 1745002/2022-2023/128991/AS    स्वीकृति दिनॉंक : 27/05/2022
कार्य-संहित : 1745002030/WC/22012034983494	कार्य का नाम : Contour Trench Nirman Karya Parikrama Road ke Pass Hinota (1745002030/WC/22012034983494)

Measurement Book Detail

MB NO.  411        Page NO.  26

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 राजेंन्‍द(Self) MP-45-002-030-001/230 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 IDBI BANK DINDORI IBKL0001555 1745002030WL052787 Credited 07/10/2022   2 रघुवीर सिंह(Self) MP-45-002-030-001/260 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 IDBI BANK DINDORI IBKL0001555 1745002030WL052787 Credited 07/10/2022   3 तरन्नुम निशा(Wife) MP-45-002-030-002/164-A OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL052787 Credited 07/10/2022   4 रफिक MP-45-002-030-002/226 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL052787 Credited 07/10/2022   5 पुनम MP-45-002-030-002/37 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787 Credited 07/10/2022   6 SANTOSHI(Daughter) MP-45-002-030-001/114 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 1745002030WL052787 Credited 07/10/2022   7 रितू MP-45-002-030-001/27 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 1745002030WL052787 Credited 07/10/2022   8 लक्ष्‍मी MP-45-002-030-002/216 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787   9 दुस्‍सी बाई MP-45-002-030-001/114 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 1745002030WL052787 Credited 07/10/2022   10 नीलम बाई(Wife) MP-45-002-030-002/168-B ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787 Credited 07/10/2022   11 राममिलन(Son) MP-45-002-030-002/112-A ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745002030WL052787 Credited 07/10/2022   12 पुंहुप सिह MP-45-002-030-002/11 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787 Credited 07/10/2022   13 शीतल कुमार(Self) MP-45-002-030-002/158-B ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787 Credited 07/10/2022   14 सुमंत्री MP-45-002-030-001/77 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 1745002030WL052787 Credited 07/10/2022   15 शिवलली गोस्‍वामी(Daughter-in-Law) MP-45-002-030-001/3 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 1745002030WL052787 Credited 07/10/2022   16 लमिया MP-45-002-030-001/53 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 1745002030WL052787 Credited 07/10/2022   17 गीता MP-45-002-030-002/239 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787 Credited 07/10/2022   18 केकैई(Wife) MP-45-002-030-001/85-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 1745002030WL052787 Credited 07/10/2022   19 पुष्‍पा बाई(Wife) MP-45-002-030-001/178-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 1745002030WL052787 Credited 07/10/2022   20 मीराबाई MP-45-002-030-001/84 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787   21 दुर्गा बाई(Wife) MP-45-002-030-001/57-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 1745002030WL052787 Credited 07/10/2022   22 छाया MP-45-002-030-001/6 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 1745002030WL052787 Credited 07/10/2022   23 रेशमी बाई(Wife) MP-45-002-030-001/85 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 1745002030WL052787 Credited 07/10/2022   24 बुध्‍दू नाथ MP-45-002-030-001/158 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 1745002030WL052787 Credited 07/10/2022   25 संजू बाई 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 1745002030WL052787 Credited 07/10/2022   26 उर्मिला MP-45-002-030-001/158 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 1745002030WL052787 Credited 07/10/2022   27 प्रीति MP-45-002-030-001/87 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 1745002030WL052787 Credited 07/10/2022   28 बबीता(Wife) MP-45-002-030-001/254 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 1745002030WL052787 Credited 07/10/2022   29 दीपा MP-45-002-030-002/53 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787 Credited 07/10/2022   30 चंदू MP-45-002-030-002/83 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787 Credited 07/10/2022   31 सतवंत सिंह(Self) MP-45-002-030-001/118 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 1745002030WL052787 Credited 07/10/2022   32 जागेंद्र नाथ MP-45-002-030-002/217 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787 Credited 07/10/2022   33 गनशिया MP-45-002-030-002/217 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787 Credited 07/10/2022   34 गोपाल MP-45-002-030-002/130 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787 Credited 07/10/2022   35 दरबारी MP-45-002-030-002/80 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787 Credited 07/10/2022   36 प्रेमवती MP-45-002-030-002/215 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787 Credited 07/10/2022   37 पारवती(Wife) MP-45-002-030-002/194-B ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787 Credited 07/10/2022   38 लखन MP-45-002-030-002/195 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787 Credited 07/10/2022   39 चमनिया बाई(Wife) MP-45-002-030-002/162 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787 Credited 07/10/2022   40 सरिता(Wife) MP-45-002-030-001/178-C 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 1745002030WL052787 Credited 07/10/2022   41 कुमारी बाई MP-45-002-030-001/210 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 1745002030WL052787 Credited 07/10/2022   42 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 1745002030WL052787 Credited 07/10/2022   43 आशा बाई MP-45-002-030-001/71 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 1745002030WL052787 Credited 07/10/2022   44 गंग‍िया MP-45-002-030-002/102 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787 Credited 07/10/2022   45 शिवराज MP-45-002-030-002/54 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787 Credited 07/10/2022   46 भकतू MP-45-002-030-002/60 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787 Credited 07/10/2022   47 छोटे लाल MP-45-002-030-002/110 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787 Credited 07/10/2022   48 बुंदिया बाई(Self) MP-45-002-030-002/167-B OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787 Credited 07/10/2022   49 कमलवती बाई(Wife) MP-45-002-030-002/232 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787 Credited 07/10/2022   50 महिया बाई(Self) MP-45-002-030-002/112-A ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787 Credited 07/10/2022   51 पुसिया बाई(Self) MP-45-002-030-001/2 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 1745002030WL052787 Credited 07/10/2022   52 बसंती बाई(Wife) MP-45-002-030-002/103 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787 Credited 07/10/2022   53 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 1745002030WL052787 Credited 07/10/2022   54 आनंद सिंह MP-45-002-030-002/262-A ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787 Credited 07/10/2022   55 संजय सारीवान(Self) MP-45-002-030-002/119 OTHER हिन ोैता P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787 Credited 07/10/2022   56 महेन्‍द्र KUMAR(Self) MP-45-002-030-002/239 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787 Credited 07/10/2022   57 भगवती MP-45-002-030-002/60 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787 Credited 07/10/2022   58 चिरौंजिया MP-45-002-030-002/76 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787 Credited 07/10/2022   59 रीता सरैया(Daughter) MP-45-002-030-001/238 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 1745002030WL052787 Credited 07/10/2022   60 लता MP-45-002-030-002/128 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787 Credited 07/10/2022   61 मंगली MP-45-002-030-002/226 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787 Credited 07/10/2022   62 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 1745002030WL052787 Credited 07/10/2022   63 सुनीता(Wife) MP-45-002-030-002/77-A OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787 Credited 07/10/2022   64 इतवरिया बाई(Wife) MP-45-002-030-002/104-C ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787 Credited 07/10/2022   65 शांति MP-45-002-030-002/138 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787 Credited 07/10/2022   66 रामबाई MP-45-002-030-002/212 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787 Credited 07/10/2022   67 लक्ष्‍मी(Wife) MP-45-002-030-002/126-a OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787 Credited 07/10/2022   68 सदन MP-45-002-030-002/126 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787 Credited 07/10/2022   69 सरिता(Wife) MP-45-002-030-001/163 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 1745002030WL052787 Credited 07/10/2022   70 संगीता बाई(Wife) MP-45-002-030-002/262-A ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787 Credited 07/10/2022   71 फगनी MP-45-002-030-002/110 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL052787 Credited 07/10/2022   72 पास कली(Self) MP-45-002-030-002/11 ST हिन ोैता P A A A A A A 1 190 190 0 0 190 CANARA BANK DINDORI CNRB0004113 1745002030WL052787 Credited 07/10/2022   73 सतंोषी(Wife) MP-45-002-030-001/61-A OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL052787 Credited 07/10/2022   74 समरवती(Wife) MP-45-002-030-002/159-a ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Dindori IDIB000D648 1745002030WL052787 Credited 07/10/2022   75 मोती लाल MP-45-002-030-002/196 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL052787 Credited 07/10/2022   76 गोडू लाल(Self) MP-45-002-030-002/144-A OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL052787 Credited 07/10/2022   77 फूलवती MP-45-002-030-002/158 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL052787 Credited 07/10/2022   78 चौधर लाल(Self) MP-45-002-030-002/301 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL052787 Credited 07/10/2022   79 बालक राम MP-45-002-030-002/128 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL052787 Credited 07/10/2022   80 श‍िव कुमार MP-45-002-030-002/215 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 INDIAN BANK DINDORI IDIB000D070 1745002030WL052787   81 धनमतिया(Wife) MP-45-002-030-002/158-B ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL052787 Credited 07/10/2022   82 सुमन बाई(Wife) MP-45-002-030-001/57-B ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL052787 Credited 07/10/2022   83 ममता बाई(Wife) MP-45-002-030-001/178 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL052787 Credited 07/10/2022   84 अनुसुईया यादव(Wife) MP-45-002-030-001/262 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL052787 Credited 07/10/2022   कुल हाजिरी 81 80 80 80 79 79 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 37810 प्रदाय राशि अन्य 53200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 91010 प्रति मजदुर औसत 1083.4524

कुल मानव दिवस : 479