मस्टर रोल संख्या : 9708	तारीख से : 19/09/2019    तारीख को : 25/09/2019	: 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.  120

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 संगीता बनवासी(Daughter-in-Law) MP-45-002-030-002/18 ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044       1745002030WL044064 Credited 10/10/2019   2 प्रमोद नाथ MP-45-002-030-002/24 OTHER हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DINDORI SBIN0001061 1745002030WL044064 Credited 10/10/2019   3 सुषमा MP-45-002-030-002/49-b ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 10/10/2019   4 ललिता बाई(Wife) MP-45-002-030-002/203-B SC हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 09/10/2019   5 देवकी बाई(Self) MP-45-002-030-002/240-A OTHER हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 09/10/2019   6 पुंहुप सिह MP-45-002-030-002/11 ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 10/10/2019   7 इन्‍द्रा बाई(Wife) MP-45-002-030-001/65 OTHER ेज ोगी टिकरिया P P P P X X X 4 174 696 0 0 696 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 11/10/2019   8 सिया बाई MP-45-002-030-002/96 ST हिन ोैता P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 09/10/2019   9 जानकी बाई MP-45-002-030-001/218 OTHER ेज ोगी टिकरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 09/10/2019   10 ललिया बाई (Wife) MP-45-002-030-002/100 ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 09/10/2019   11 सतिया MP-45-002-030-002/223 OTHER हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 10/10/2019   12 सदीप सिंह MP-45-002-030-002/203-B SC हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 10/10/2019   13 रजनी(Wife) MP-45-002-030-002/160-C ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 09/10/2019   14 सुहागवती बाई(Wife) MP-45-002-030-002/162-C ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 10/10/2019   15 सुभाष सिंह MP-45-002-030-002/77-A OTHER हिन ोैता P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 10/10/2019   16 अम्‍बावती(Wife) MP-45-002-030-002/273 OTHER हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 11/10/2019   17 चंद्र सिह MP-45-002-030-002/26 ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 10/10/2019   18 ब्रहस्‍पति MP-45-002-030-002/99 ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 22/11/2019   19 धरम सिंह(Self) MP-45-002-030-002/7-C ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 10/10/2019   20 डुमारी(Self) MP-45-002-030-002/178-b ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 09/10/2019   21 बिरझू MP-45-002-030-002/150 OTHER हिन ोैता P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 10/10/2019   22 तुलसी बाई(Daughter) MP-45-002-030-002/115 OTHER हिन ोैता P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 10/10/2019   23 रजेश यादव MP-45-002-030-001/120 OTHER ेज ोगी टिकरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 10/10/2019   24 रजनी बाई(Wife) MP-45-002-030-002/122-b ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 09/10/2019   25 रूस्‍तम MP-45-002-030-002/202 OTHER हिन ोैता P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 10/10/2019   26 बैसखिया MP-45-002-030-002/206 OTHER हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 10/10/2019   27 महेन्‍द्र सि‍हं बैगा MP-45-002-030-002/274 ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 10/10/2019   28 कवलवती MP-45-002-030-002/26 ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 10/10/2019   29 सूरत सिहं MP-45-002-030-002/8 ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 10/10/2019   30 संजय सिंह(Self) MP-45-002-030-002/219 ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 10/10/2019   31 भदिया MP-45-002-030-002/176 ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 10/10/2019   32 छिददल बाई(Grandmother) MP-45-002-030-002/100-a ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 10/10/2019   33 सरिता बाई(Wife) MP-45-002-030-002/100-B ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 09/10/2019   34 श्‍याम लाल(Self) MP-45-002-030-002/190-a ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 10/10/2019   35 संत लाल MP-45-002-030-002/206-C OTHER हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 10/10/2019   36 बिरियाबाई MP-45-002-030-002/247 OTHER हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 10/10/2019   37 भददेलाल MP-45-002-030-002/223 OTHER हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 10/10/2019   38 मोहन MP-45-002-030-002/98 ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 10/10/2019   39 बजारी (Self) MP-45-002-030-002/100 ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 09/10/2019   40 कि‍रण(Granddaughter) MP-45-002-030-002/101 ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 10/10/2019   41 उर्मिला(Granddaughter) MP-45-002-030-002/149 OTHER हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 10/10/2019   42 राम बाई(Daughter-in-Law) MP-45-002-030-002/122 ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 09/10/2019   43 सरस्‍वती बाई(Wife) MP-45-002-030-002/190-a ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 10/10/2019   44 रामवती MP-45-002-030-002/150 OTHER हिन ोैता P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 10/10/2019   45 सिलोचना(Wife) MP-45-002-030-002/120-A ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 09/10/2019   46 सुषमा(Wife) MP-45-002-030-002/98-B ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 09/10/2019   47 आनंद MP-45-002-030-002/42 ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 09/10/2019   48 नानसिह MP-45-002-030-002/7 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064   49 ब्रजेश MP-45-002-030-002/67 ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 09/10/2019   50 शिवदयाल धुर्वे(Self) MP-45-002-030-002/150-B ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 09/10/2019   51 सहमत बाई(Self) MP-45-002-030-002/7-C ST हिन ोैता P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044064 Credited 10/10/2019   52 पास कली(Self) MP-45-002-030-002/11 ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 CANARA BANK DINDORI CNRB0004113 1745002030WL044064 Credited 10/10/2019   53 कविता(Wife) MP-45-002-030-002/150-B ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL044064 Credited 10/10/2019   54 चंदा बाई(Wife) MP-45-002-030-002/225-B OTHER हिन ोैता P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL044064 Credited 11/10/2019   55 गिरिजा बाई(Wife) MP-45-002-030-002/98-A ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL044064 Credited 09/10/2019   56 सुरेश MP-45-002-030-002/99 ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002WL060564 Credited 29/01/2020   57 रवि कुमार MP-45-002-030-002/96 ST हिन ोैता P P P P A A A 4 174 696 0 0 696 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL044064 Credited 10/10/2019   58 कवल सिह MP-45-002-030-002/27 ST हिन ोैता P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL044064 Credited 11/10/2019   कुल हाजिरी 57 57 57 56 53 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 37932 प्रदाय राशि अन्य 17052

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57072 प्रति मजदुर औसत 984

कुल मानव दिवस : 328