मस्टर रोल संख्या : 46016	तारीख से : 08/02/2022    तारीख को : 14/02/2022	: 1745002/2021-2022/554233/AS    स्वीकृति दिनॉंक : 17/11/2021
कार्य-संहित : 1745002030/WC/22012034870863	कार्य का नाम : Contour Trench nirman Karya Uday ke khet pas Hinota (1745002030/WC/22012034870863)

Measurement Book Detail

MB NO.  784        Page NO.  7

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 केतकी MP-45-002-030-002/17 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL109937 Credited 25/02/2022   2 उतरा बाई MP-45-002-030-002/19 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL109937 Credited 25/02/2022   3 झमली MP-45-002-030-002/142 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL109937   4 सावित्री बाई(Self) MP-45-002-030-002/154-B ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL109937 Credited 25/02/2022   5 शीतल कुमार(Self) MP-45-002-030-002/158-B ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL109937 Credited 25/02/2022   6 चमेली MP-45-002-030-002/120 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL109937 Credited 25/02/2022   7 सुमंत्री बाई MP-45-002-030-002/2 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL109937 Credited 25/02/2022   8 अम्‍बावती(Wife) MP-45-002-030-002/273 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL109937 Credited 25/02/2022   9 सुहागवती बाई(Wife) MP-45-002-030-002/162-C ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL109937 Credited 25/02/2022   10 फूलमत MP-45-002-030-002/252 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL109937 Credited 25/02/2022   11 रामू MP-45-002-030-002/113 ST हिन ोैता P P P P X X X 4 185 740 0 0 740 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL109937 Credited 25/02/2022   12 सुरेन्‍द्र कुमार(Self) MP-45-002-030-002/109-C OTHER हिन ोैता P P P X X X X 3 185 555 0 0 555 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL109937 Credited 25/02/2022   13 हिरिया बाई(Wife) MP-45-002-030-002/111 ST हिन ोैता P P P P X X X 4 185 740 0 0 740 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL109937 Credited 25/02/2022   14 गीता मरावी(Wife) MP-45-002-030-002/159-B OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL109937 Credited 25/02/2022   15 सुशील MP-45-002-030-002/122 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL109937 Credited 25/02/2022   16 राम बाई(Daughter-in-Law) MP-45-002-030-002/122 ST हिन ोैता P X X X X X X 1 185 185 0 0 185 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL109937 Credited 25/02/2022   17 दुक्‍खन MP-45-002-030-002/186 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL109937 Credited 25/02/2022   18 दलपत MP-45-002-030-002/200 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK Dindori IDIB000D648 1745002030WL109937 Credited 25/02/2022   19 समरवती(Wife) MP-45-002-030-002/159-a ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK Dindori IDIB000D648 1745002030WL109937 Credited 25/02/2022   20 चंदा बाई(Wife) MP-45-002-030-002/225-B OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL109937 Credited 25/02/2022   21 जेठू MP-45-002-030-002/193 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0566659 1745002030WL109937 Credited 25/02/2022   22 मंगली बाई(Wife) MP-45-002-030-002/181-B ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL109937 Credited 25/02/2022   23 शशि कपूर(Self) MP-45-002-030-002/123-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL109937 Credited 25/02/2022   24 लच्‍छू लाल(Self) MP-45-002-030-002/161-A ST हिन ोैता P P X X X X X 2 185 370 0 0 370 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL109937 Credited 25/02/2022   25 धनमतिया(Wife) MP-45-002-030-002/158-B ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL109937 Credited 25/02/2022   26 पार्वती मरकाम(Wife) MP-45-002-030-002/182-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL109937 Credited 25/02/2022   27 पारवती MP-45-002-030-002/198 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL109937 Credited 25/02/2022   28 प्रहलाद सिंह(Self) MP-45-002-030-002/111 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK DINDORI IDIB000D070 1745002030WL109937 Credited 25/02/2022   29 मनोज कुमार(Self) MP-45-002-030-002/151-C ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK DINDORI IDIB000D070 1745002030WL109937 Credited 25/02/2022   30 चमेली बाई(Wife) MP-45-002-030-002/151-C ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK DINDORI IDIB000D070 1745002030WL109937 Credited 25/02/2022   कुल हाजिरी 29 28 27 26 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20905 प्रदाय राशि अन्य 8325

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29230 प्रति मजदुर औसत 974.3333

कुल मानव दिवस : 158