मस्टर रोल संख्या : 455	तारीख से : 22/04/2020    तारीख को : 28/04/2020	: 1745002/2019-2020/40501/AS    स्वीकृति दिनॉंक : 22/02/2020
कार्य-संहित : 1745002030/WC/22012034526911	कार्य का नाम : Gully Plug nirman Karya Mohari GP-Hinota (1745002030/WC/22012034526911)

Measurement Book Detail

MB NO.  16        Page NO.  25

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 सतरूपा MP-45-002-030-002/126 ST हिन ोैता X X A A A A A 0 0 0 0 0 0       1745002030WL001258   2 कादि‍रअली MP-45-002-030-002/231 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0       1745002030WL001258   3 सतीश MP-45-002-030-002/37 ST हिन ोैता X X P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001258 Credited 05/05/2020   4 प्रमोद नाथ MP-45-002-030-002/24 OTHER हिन ोैता X X A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DINDORI SBIN0001061 1745002030WL001258   5 पुनम MP-45-002-030-002/37 ST हिन ोैता X X P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001258 Credited 05/05/2020   6 सरस्‍वती(Daughter-in-Law) MP-45-002-030-002/244 OTHER हिन ोैता X X P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001258 Credited 05/05/2020   7 परवीन(Daughter-in-Law) MP-45-002-030-002/166 OTHER हिन ोैता X X P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001258 Credited 05/05/2020   8 रज्‍जाखां(Self) MP-45-002-030-002/294 OTHER हिन ोैता X X P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001258 Credited 05/05/2020   9 मीना बाई MP-45-002-030-002/24 OTHER हिन ोैता X X P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001258 Credited 05/05/2020   10 गीता MP-45-002-030-002/239 OTHER हिन ोैता X X P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001258 Credited 05/05/2020   11 सिया बाई MP-45-002-030-002/96 ST हिन ोैता X X P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001258 Credited 05/05/2020   12 गनशिया MP-45-002-030-002/217 OTHER हिन ोैता X X P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001258 Credited 05/05/2020   13 धर्मेन्‍द्र नाथ(Self) MP-45-002-030-001/255 OTHER ेज ोगी टिकरिया X X P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001258 Credited 05/05/2020   14 सुकरू MP-45-002-030-002/84 OTHER हिन ोैता X X P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001258 Credited 05/05/2020   15 गुडडी बाई MP-45-002-030-002/213 OTHER हिन ोैता X X P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001258 Credited 05/05/2020   16 गुडडी बाई(Wife) MP-45-002-030-002/217-A OTHER हिन ोैता X X P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001258 Credited 05/05/2020   17 पुतारा MP-45-002-030-002/126 ST हिन ोैता X X P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001258 Credited 05/05/2020   18 सोनभद्र MP-45-002-030-002/216 OTHER हिन ोैता X X P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001258 Credited 05/05/2020   19 लाल खॉ MP-45-002-030-002/164 OTHER हिन ोैता X X P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001258 Credited 05/05/2020   20 रोजन बी(Self) MP-45-002-030-002/270 OTHER हिन ोैता X X P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001258 Credited 05/05/2020   21 सकूनबी बेगम(Wife) MP-45-002-030-002/294 OTHER हिन ोैता X X P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001258 Credited 05/05/2020   22 जुमरातनी MP-45-002-030-002/211 OTHER हिन ोैता X X P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001258 Credited 05/05/2020   23 अशोक MP-45-002-030-002/228 OTHER हिन ोैता X X A P P A P 3 166 498 0 0 498 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001258 Credited 05/05/2020   24 अनिल कुमार(Son) MP-45-002-030-002/228 OTHER हिन ोैता X X P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001258 Credited 05/05/2020   25 ज्‍योति बाई(Self) MP-45-002-030-002/127 SC हिन ोैता X X P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001258 Credited 05/05/2020   26 महिया बाई(Self) MP-45-002-030-002/112-A ST हिन ोैता X X P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001258 Credited 05/05/2020   27 आविदअली MP-45-002-030-002/231 OTHER हिन ोैता A A P P P P A 4 166 664 0 0 664 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001258 Credited 05/05/2020   28 रम्‍मु लाल(Self) MP-45-002-030-002/16 ST हिन ोैता A A P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001258 Credited 05/05/2020   29 जानकी बाई MP-45-002-030-002/172-a OTHER हिन ोैता X X P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001258 Credited 05/05/2020   30 महेन्‍द्र KUMAR(Self) MP-45-002-030-002/239 OTHER हिन ोैता X X P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001258 Credited 05/05/2020   31 राजेनद्र MP-45-002-030-002/244 OTHER हिन ोैता X X P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001258 Credited 05/05/2020   32 शिव लाल MP-45-002-030-002/191 ST हिन ोैता X X P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001258 Credited 05/05/2020   33 मंगली MP-45-002-030-002/226 OTHER हिन ोैता X X P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001258 Credited 05/05/2020   34 बबीना MP-45-002-030-002/227 OTHER हिन ोैता X X P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001258 Credited 05/05/2020   35 इमामबी MP-45-002-030-002/164 OTHER हिन ोैता X X P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001258 Credited 05/05/2020   36 मीरा बाई MP-45-002-030-002/22 ST हिन ोैता X X P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001258 Credited 05/05/2020   37 तिहारो बाई(Self) MP-45-002-030-002/253-A ST हिन ोैता X X P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001258 Credited 05/05/2020   38 सावित्री बाई(Wife) MP-45-002-030-002/16 ST हिन ोैता A A P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001258 Credited 05/05/2020   39 सदन MP-45-002-030-002/126 ST हिन ोैता X X P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001258 Credited 05/05/2020   40 ललिता MP-45-002-030-002/244 OTHER हिन ोैता X X P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001258 Credited 05/05/2020   41 दुरवासा बाई(Wife) MP-45-002-030-002/87-A ST हिन ोैता X X P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001258 Credited 05/05/2020   42 कलावती MP-45-002-030-002/25 OTHER हिन ोैता X X P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL001258 Credited 05/05/2020   43 आषमाबेगम MP-45-002-030-002/231 OTHER हिन ोैता A A P P P P A 4 166 664 0 0 664 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL001258 Credited 05/05/2020   44 मनोज कुमार(Son) MP-45-002-030-002/163 OTHER हिन ोैता X X P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL001258 Credited 05/05/2020   45 हीरावती(Wife) MP-45-002-030-002/191-A OTHER हिन ोैता X X P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL001258 Credited 06/05/2020   46 रसीद खॉ MP-45-002-030-002/211 OTHER हिन ोैता X X P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL001258 Credited 05/05/2020   47 रवि कुमार MP-45-002-030-002/96 ST हिन ोैता X X P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL001258 Credited 05/05/2020   कुल हाजिरी 0 0 43 44 44 43 42

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 830 प्रदाय राशि अनुसूचित जनजाति 10790 प्रदाय राशि अन्य 24236

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35856 प्रति मजदुर औसत 762.8936

कुल मानव दिवस : 216