मस्टर रोल संख्या : 10648	तारीख से : 09/10/2019    तारीख को : 15/10/2019	: 005/as    स्वीकृति दिनॉंक : 17/09/2018
कार्य-संहित : 1745002030/WC/22012034425918	कार्य का नाम : Contour trench nirman kary-gram Hinota (1745002030/WC/22012034425918)

Measurement Book Detail

MB NO.  436        Page NO.  123

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 सुधा बाई MP-45-002-030-001/50 OTHER ेज ोगी टिकरिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL047081 Credited 25/11/2019   2 सम्‍हर MP-45-002-030-001/207 OTHER ेज ोगी टिकरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DINDORI SBIN0001061 1745002WL057762 Credited 23/01/2020   3 सम्‍हर लाल MP-45-002-030-001/142 OTHER ेज ोगी टिकरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047081 Credited 25/11/2019   4 रामदुलारी MP-45-002-030-001/25 ST ेज ोगी टिकरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047081 Credited 25/11/2019   5 मीना बाई(Self) MP-45-002-030-001/65-B OTHER ेज ोगी टिकरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047081 Credited 25/11/2019   6 जगदीश MP-45-002-030-001/83 OTHER ेज ोगी टिकरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047081 Credited 25/11/2019   7 सरस्‍वती MP-45-002-030-001/150 OTHER ेज ोगी टिकरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047081 Credited 25/11/2019   8 कौशि‍ल्‍या बाई(Wife) MP-45-002-030-001/219-A OTHER ेज ोगी टिकरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047081 Credited 25/11/2019   9 अजय MP-45-002-030-001/6 OTHER ेज ोगी टिकरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047081 Credited 25/11/2019   10 रजेन्‍द(Self) MP-45-002-030-002/192-a OTHER हिन ोैता P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047081 Credited 25/11/2019   11 अनतीबाई(Wife) MP-45-002-030-001/154-A OTHER ेज ोगी टिकरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047081 Credited 25/11/2019   12 प्रेमवती MP-45-002-030-001/155-A ST ेज ोगी टिकरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047081 Credited 25/11/2019   13 छाया MP-45-002-030-001/6 OTHER ेज ोगी टिकरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047081 Credited 25/11/2019   14 उग्रसेन MP-45-002-030-001/58 OTHER ेज ोगी टिकरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047081 Credited 25/11/2019   15 दसोंदिया(Wife) MP-45-002-030-001/58 OTHER ेज ोगी टिकरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047081 Credited 25/11/2019   16 कलि‍या MP-45-002-030-001/226 OTHER ेज ोगी टिकरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047081 Credited 25/11/2019   17 कौशिल्‍या बाई MP-45-002-030-001/207 OTHER ेज ोगी टिकरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047081 Credited 22/11/2019   18 रामकुमार MP-45-002-030-001/119 OTHER ेज ोगी टिकरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047081 Credited 25/11/2019   19 धनेशवर MP-45-002-030-001/227 OTHER ेज ोगी टिकरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047081 Credited 25/11/2019   20 चांदनी(Daughter) MP-45-002-030-001/83 OTHER ेज ोगी टिकरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047081 Credited 25/11/2019   21 नरेन्‍द्र कुमार(Self) MP-45-002-030-002/95 ST हिन ोैता P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047081 Credited 25/11/2019   22 साधना(Wife) MP-45-002-030-001/181-B OTHER ेज ोगी टिकरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL047081 Credited 22/11/2019   23 सीता MP-45-002-030-001/9 OTHER ेज ोगी टिकरिया P P P P X X X 4 176 704 0 0 704 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL047081 Credited 25/11/2019   कुल हाजिरी 23 23 23 23 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3168 प्रदाय राशि अन्य 20768

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23936 प्रति मजदुर औसत 1040.6957

कुल मानव दिवस : 136