मस्टर रोल संख्या : 26473	तारीख से : 13/09/2022    तारीख को : 19/09/2022	: A.S.N.2361    स्वीकृति दिनॉंक : 24/08/2020
कार्य-संहित : 1745002030/LD/22012034529009	कार्य का नाम : Nursary Nirman sthapna-Jogitikariya G.P. Hinota (1745002030/LD/22012034529009)

Measurement Book Detail

MB NO.  160        Page NO.  63

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 P 7 204 1428 0 0 1428 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002WL049672 Credited 05/10/2022   2 रहीम हुसैन MP-45-002-030-001/180 OTHER ेज ोगी टिकरिया P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL049672 Credited 05/10/2022   3 रामदुलारी MP-45-002-030-001/25 ST ेज ोगी टिकरिया P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL049672 Credited 05/10/2022   4 रचना बाई(Wife) MP-45-002-030-001/53-B ST ेज ोगी टिकरिया P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL049672 Credited 05/10/2022   5 राकेश(Self) MP-45-002-030-001/53-C ST ेज ोगी टिकरिया P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL049672 Credited 05/10/2022   6 संतरा बाई MP-45-002-030-001/28 ST ेज ोगी टिकरिया P A A A A A A 1 204 204 0 0 204 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL049672 Credited 05/10/2022   7 गीता MP-45-002-030-001/79 OTHER ेज ोगी टिकरिया P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL049672 Credited 05/10/2022   8 सुन्‍हर नाथ MP-45-002-030-001/82 OTHER ेज ोगी टिकरिया P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL049672 Credited 05/10/2022   9 ओमप्रकाश MP-45-002-030-001/117-B ST ेज ोगी टिकरिया P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL049672 Credited 05/10/2022   10 सुक्‍का बाई MP-45-002-030-001/57 ST ेज ोगी टिकरिया P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL049672 Credited 05/10/2022   11 मीरा बाई MP-45-002-030-001/7 ST ेज ोगी टिकरिया P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL049672 Credited 05/10/2022   12 ब्रहस्‍पति(Wife) MP-45-002-030-001/1 ST ेज ोगी टिकरिया P A A A A A A 1 204 204 0 0 204 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL049672 Credited 05/10/2022   13 मुलिया बेगम(Self) MP-45-002-030-001/24 OTHER ेज ोगी टिकरिया P P P P P X X 5 204 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL049672 Credited 05/10/2022   14 रोजन बी(Self) MP-45-002-030-002/270 OTHER हिन ोैता P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL049672 Credited 05/10/2022   15 कुसमबती MP-45-002-030-001/121 OTHER ेज ोगी टिकरिया P P P P P X X 5 204 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL049672 Credited 05/10/2022   16 सुधा बाई MP-45-002-030-001/213-A OTHER ेज ोगी टिकरिया P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL049672 Credited 05/10/2022   17 रजनी(Wife) MP-45-002-030-001/230 OTHER ेज ोगी टिकरिया P A A A A A A 1 204 204 0 0 204 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL049672 Credited 05/10/2022   18 चांदनी(Daughter-in-Law) MP-45-002-030-001/11 ST ेज ोगी टिकरिया P A A A A A A 1 204 204 0 0 204 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL049672 Credited 05/10/2022   19 आश्‍ीष कुमार(Son) MP-45-002-030-001/55 OTHER ेज ोगी टिकरिया P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL049672 Credited 05/10/2022   20 मेला बाई(Daughter-in-Law) MP-45-002-030-001/17 ST ेज ोगी टिकरिया P A A A A A A 1 204 204 0 0 204 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL049672 Credited 05/10/2022   21 सरोज MP-45-002-030-001/88 OTHER ेज ोगी टिकरिया P P P P P P P 7 204 1428 0 0 1428 BANK OF BARODA DINDORI BARB0DINDIN 1745002WL049672 Credited 05/10/2022   22 सि‍धीखां(Husband) MP-45-002-030-002/270 OTHER हिन ोैता P A A A A A A 1 204 204 0 0 204 UNION BANK OF INDIA DINDORI UBIN0559482 1745002WL049672 Credited 05/10/2022   23 रागिनी(Wife) MP-45-002-030-001/16-A OTHER ेज ोगी टिकरिया P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK DINDORI IDIB000D070 1745002WL049672 Credited 05/10/2022   24 संतोषी(Wife) MP-45-002-030-001/109 OTHER ेज ोगी टिकरिया P A A A A A A 1 204 204 0 0 204 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002WL049672 Credited 05/10/2022   25 दोपती MP-45-002-030-001/117-B ST ेज ोगी टिकरिया P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002WL049672 Credited 05/10/2022   26 गोंडू लाल(Self) MP-45-002-030-001/76 ST ेज ोगी टिकरिया P A A A A A A 1 204 204 0 0 204 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002WL049672 Credited 05/10/2022   कुल हाजिरी 26 18 18 18 18 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12444 प्रदाय राशि अन्य 14076

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26520 प्रति मजदुर औसत 1020

कुल मानव दिवस : 130