मस्टर रोल संख्या : 19071	तारीख से : 03/08/2022    तारीख को : 09/08/2022	: 1745002/2021-2022/422762/AS    स्वीकृति दिनॉंक : 28/08/2021
कार्य-संहित : 1745002030/WC/22012034813845	कार्य का नाम : Contuor trench nirman karya Hinota (1745002030/WC/22012034813845)

Measurement Book Detail

MB NO.  104        Page NO.  6

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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 1745002030WL037766 Credited 29/08/2022   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 1745002WL0047422 Credited 02/10/2022   3 प्रमोद नाथ MP-45-002-030-002/24 OTHER हिन ोैता P P A A P P A 4 190 760 0 0 760 STATE BANK OF INDIA DINDORI SBIN0001061 1745002030WL037766 Credited 29/08/2022   4 पूजा गोस्‍वामी(Wife) MP-45-002-030-001/253 OTHER ेज ोगी टिकरिया A P P P A P A 4 190 760 0 0 760 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL037766 Credited 29/08/2022   5 ताहारा बेगम MP-45-002-030-001/192 OTHER ेज ोगी टिकरिया P P P A A P A 4 190 760 0 0 760 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL037766 Credited 29/08/2022   6 रामदुलारी MP-45-002-030-001/25 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 1745002030WL037766 Credited 29/08/2022   7 मीना बाई MP-45-002-030-002/24 OTHER हिन ोैता P P P P A P A 5 190 950 0 0 950 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL037766 Credited 29/08/2022   8 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 1745002030WL037766 Credited 29/08/2022   9 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 1745002030WL037766 Credited 29/08/2022   10 दिनेश कुमार(Self) MP-45-002-030-001/53-B 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 1745002030WL037766 Credited 29/08/2022   11 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 1745002030WL037766 Credited 29/08/2022   12 वंदना(Wife) MP-45-002-030-001/75-A OTHER ेज ोगी टिकरिया A P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL037766 Credited 29/08/2022   13 कलावती(Wife) MP-45-002-030-001/200 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 1745002030WL037766 Credited 29/08/2022   14 ओमप्रकाश MP-45-002-030-001/117-B 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 1745002030WL037766 Credited 29/08/2022   15 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 1745002030WL037766 Credited 29/08/2022   16 प्रतिभा(Wife) MP-45-002-030-001/58-A OTHER ेज ोगी टिकरिया A P A P P P A 4 190 760 0 0 760 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL037766 Credited 29/08/2022   17 नरबद नाथ MP-45-002-030-001/177 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 1745002030WL037766 Credited 29/08/2022   18 लक्ष्‍मण(Self) MP-45-002-030-001/191-A OTHER ेज ोगी टिकरिया A A P P A P A 3 190 570 0 0 570 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL037766 Credited 29/08/2022   19 सुभा बाई(Wife) MP-45-002-030-001/191-A OTHER ेज ोगी टिकरिया A A P P A P A 3 190 570 0 0 570 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL037766 Credited 29/08/2022   20 कमला बाई MP-45-002-030-001/177 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 1745002030WL037766 Credited 29/08/2022   21 मीरा बाई MP-45-002-030-001/7 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 1745002030WL037766 Credited 29/08/2022   22 राजेन्‍द्र प्रसाद MP-45-002-030-001/73 OTHER ेज ोगी टिकरिया P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL037766 Credited 29/08/2022   23 मग्‍गो बाई (Self) MP-45-002-030-001/11 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 1745002030WL037766 Credited 29/08/2022   24 विमला बाई MP-45-002-030-001/5 OTHER ेज ोगी टिकरिया P P A P P P A 5 190 950 0 0 950 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL037766 Credited 29/08/2022   25 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 1745002030WL037766 Credited 29/08/2022   26 कुसमबती MP-45-002-030-001/121 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 1745002030WL037766 Credited 29/08/2022   27 राजेनद्र MP-45-002-030-002/244 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL037766 Credited 29/08/2022   28 रजनी(Wife) MP-45-002-030-001/230 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 1745002030WL037766 Credited 29/08/2022   29 आमवती MP-45-002-030-001/52 ST ेज ोगी टिकरिया P A A A P P A 3 190 570 0 0 570 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL037766 Credited 29/08/2022   30 शंकर लाल(Brother) 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 1745002030WL037766 Credited 29/08/2022   31 आश्‍ीष कुमार(Son) MP-45-002-030-001/55 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 1745002030WL037766 Credited 29/08/2022   32 मेला बाई(Daughter-in-Law) MP-45-002-030-001/17 ST ेज ोगी टिकरिया A A P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL037766 Credited 29/08/2022   33 अशोक MP-45-002-030-001/217 OTHER ेज ोगी टिकरिया A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA DINDORI SBIN0001061 1745002030WL037766 Credited 29/08/2022   34 सरोज MP-45-002-030-001/88 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL037766 Credited 29/08/2022   35 राजेन्‍द्र(Self) MP-45-002-030-001/145 ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL037766 Credited 29/08/2022   36 किरण MP-45-002-030-001/62 OTHER ेज ोगी टिकरिया P A P P P P A 5 190 950 0 0 950 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL037766 Credited 29/08/2022   37 रागिनी(Wife) MP-45-002-030-001/16-A OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK DINDORI IDIB000D070 1745002030WL037766 Credited 29/08/2022   38 सीता MP-45-002-030-001/9 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 1745002030WL037766 Credited 29/08/2022   39 यदुशंकर परिहार(Son) MP-45-002-030-001/5 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL037766 Credited 29/08/2022   40 लक्ष्‍मी(Wife) MP-45-002-030-001/257 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL037766 Credited 29/08/2022   41 संतोषी(Wife) MP-45-002-030-001/109 OTHER ेज ोगी टिकरिया P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL037766 Credited 29/08/2022   42 दोपती MP-45-002-030-001/117-B ST ेज ोगी टिकरिया P P A P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL037766 Credited 29/08/2022   43 शानो बाई MP-45-002-030-001/196 OTHER ेज ोगी टिकरिया A P P P P A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL037766 Credited 29/08/2022   44 रेशमी(Wife) MP-45-002-030-001/196-A OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL037766 Credited 29/08/2022   45 गोंडू लाल(Self) MP-45-002-030-001/76 ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL037766 Credited 29/08/2022   कुल हाजिरी 37 39 39 40 37 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17100 प्रदाय राशि अन्य 27170

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44270 प्रति मजदुर औसत 983.7778

कुल मानव दिवस : 233