मस्टर रोल संख्या : 44890	तारीख से : 24/01/2022    तारीख को : 30/01/2022	: 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 दौआ लाल MP-45-002-030-001/71 OTHER ेज ोगी टिकरिया P P X X X X X 2 185 370 0 0 370 IDBI BANK DINDORI IBKL0001555 1745002030WL107183 Credited 27/02/2022   2 अरवि‍न्‍द MP-45-002-030-002/25 OTHER हिन ोैता P P A P P P P 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL107183 Credited 26/02/2022   3 सुधा बाई MP-45-002-030-001/50 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL107183   4 पूजा गोस्‍वामी(Wife) MP-45-002-030-001/253 OTHER ेज ोगी टिकरिया A A A P A A A 1 185 185 0 0 185 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL107183 Credited 27/02/2022   5 ताहारा बेगम MP-45-002-030-001/192 OTHER ेज ोगी टिकरिया P P A P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL107183 Credited 26/02/2022   6 सुषमा सिंह(Sister) MP-45-002-030-001/261 OTHER ेज ोगी टिकरिया P P A P P P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA NEW RAJNAGAR COLLIERY CBIN0283951 1745002030WL107183 Credited 26/02/2022   7 नेहा बनवासी(Wife) MP-45-002-030-001/53-A ST ेज ोगी टिकरिया P P A P X X X 3 185 555 0 0 555 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL107183 Credited 26/02/2022   8 मंगली बाई MP-45-002-030-001/68 OTHER ेज ोगी टिकरिया P P A P X X X 3 185 555 0 0 555 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL107183 Credited 27/02/2022   9 लमिया MP-45-002-030-001/53 ST ेज ोगी टिकरिया P P A P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL107183 Credited 27/02/2022   10 श्री राम बनवसी(Self) MP-45-002-030-001/230-B ST ेज ोगी टिकरिया A P A P P P P 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL107183 Credited 26/02/2022   11 छोटी(Wife) MP-45-002-030-001/117-A ST ेज ोगी टिकरिया P P A P X X X 3 185 555 0 0 555 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL107183 Credited 27/02/2022   12 छाया MP-45-002-030-001/6 OTHER ेज ोगी टिकरिया P P A P X X X 3 185 555 0 0 555 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL107183 Credited 27/02/2022   13 परमेश्‍वरी(Wife) MP-45-002-030-001/159-A ST ेज ोगी टिकरिया P P A P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL107183 Credited 26/02/2022   14 धर्मेन्‍द्र नाथ(Self) MP-45-002-030-001/255 OTHER ेज ोगी टिकरिया P P A P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL107183 Credited 27/02/2022   15 ममता बाई MP-45-002-030-001/51 ST ेज ोगी टिकरिया P P A P X X X 3 185 555 0 0 555 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL107183 Credited 27/02/2022   16 राजेन्‍द्र प्रसाद MP-45-002-030-001/73 OTHER ेज ोगी टिकरिया P P A P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL107183 Credited 27/02/2022   17 कुमारी बाई MP-45-002-030-001/210 OTHER ेज ोगी टिकरिया P P A P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL107183 Credited 27/02/2022   18 ब्रहस्‍पति(Wife) MP-45-002-030-001/1 ST ेज ोगी टिकरिया P P A P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL107183 Credited 27/02/2022   19 ज्ञानवती(Wife) MP-45-002-030-001/2-C ST ेज ोगी टिकरिया P P A P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL107183 Credited 26/02/2022   20 फुलमत बाई MP-45-002-030-001/4 ST ेज ोगी टिकरिया P P A P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL107183 Credited 27/02/2022   21 मेला बाई(Daughter-in-Law) MP-45-002-030-001/17 ST ेज ोगी टिकरिया P P A P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL107183 Credited 27/02/2022   22 अशोक MP-45-002-030-001/217 OTHER ेज ोगी टिकरिया A A A P P P P 4 185 740 0 0 740 STATE BANK OF INDIA DINDORI SBIN0001061 1745002030WL107183 Credited 26/02/2022   23 Meena Bai MP-45-002-030-001/117-C OTHER ेज ोगी टिकरिया P P A P X X X 3 185 555 0 0 555 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL107183 Credited 27/02/2022   24 लाभ नाथ MP-45-002-030-001/16 OTHER ेज ोगी टिकरिया P P A P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL107183 Credited 27/02/2022   25 रेशमी(Wife) MP-45-002-030-001/196-A OTHER ेज ोगी टिकरिया P X X X X X X 1 185 185 0 0 185 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL107183 Credited 26/02/2022   26 अनुसुईया यादव(Wife) MP-45-002-030-001/262 OTHER ेज ोगी टिकरिया P P A P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL107183 Credited 26/02/2022   27 सोमबती(Wife) MP-45-002-030-001/53-C ST ेज ोगी टिकरिया P P A P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL107183 Credited 26/02/2022   कुल हाजिरी 23 23 0 24 17 17 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10360 प्रदाय राशि अन्य 12025

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22385 प्रति मजदुर औसत 829.0741

कुल मानव दिवस : 121