मस्टर रोल संख्या : 27976	तारीख से : 21/09/2021    तारीख को : 27/09/2021	: 1745002/2021-2022/422764/AS    स्वीकृति दिनॉंक : 28/08/2021
कार्य-संहित : 1745002030/WC/22012034813849	कार्य का नाम : Contuor trench nirman karya Hinota (1745002030/WC/22012034813849)

Measurement Book Detail

MB NO.  427        Page NO.  5

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 अनिल कुमार(Self) MP-45-002-030-002/30-A OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL067922 Credited 23/10/2021   2 बन्‍दो बाई(Wife) MP-45-002-030-002/30-A OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL067922 Credited 23/10/2021   3 ममता(Wife) MP-45-002-030-002/69-a ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL067922 Credited 01/10/2021   4 महापति MP-45-002-030-002/59 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   5 सुषमा MP-45-002-030-002/49-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 1745002030WL067922 Credited 01/10/2021   6 उमाकांत(Son) MP-45-002-030-002/3-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 1745002030WL067922 Credited 01/10/2021   7 भददलबाई MP-45-002-030-002/78 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922   8 हिरौंदा बाई MP-45-002-030-002/6 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   9 कमली बाई MP-45-002-030-002/97 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   10 चंदू MP-45-002-030-002/83 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 24/10/2021   11 उमाबाई MP-45-002-030-002/56-a ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   12 दरबारी MP-45-002-030-002/80 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 24/10/2021   13 कचरा बाई MP-45-002-030-002/98 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   14 विद्या बाई MP-45-002-030-002/56 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   15 प्रेमवती MP-45-002-030-002/33 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   16 ब्रहस्‍पति MP-45-002-030-002/99 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   17 लोक सिंह(Self) MP-45-002-030-002/44 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   18 संगीता बाई(Wife) MP-45-002-030-002/44 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   19 सुमंत्री बाई MP-45-002-030-002/32 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   20 रामबगस MP-45-002-030-002/31 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   21 सकूनबी बेगम(Wife) MP-45-002-030-002/294 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 24/10/2021   22 आशा बाई MP-45-002-030-002/75 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 24/10/2021   23 महेश दास(Self) MP-45-002-030-002/75-a OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 24/10/2021   24 ज्ञानवती(Wife) MP-45-002-030-002/49-a ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   25 रामवती बाई(Wife) MP-45-002-030-002/3 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   26 माखन(Self) MP-45-002-030-002/49-a ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   27 भागरती MP-45-002-030-002/32 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   28 जानकी बाई MP-45-002-030-002/70 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   29 राजेन्द्र लाल(Self) MP-45-002-030-002/98-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 1745002030WL067922 Credited 01/10/2021   30 चिरौंजिया MP-45-002-030-002/76 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922   31 मैना बाई MP-45-002-030-002/30 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 24/10/2021   32 मोहन MP-45-002-030-002/98 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   33 Hiriya Bai(Wife) MP-45-002-030-002/71 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   34 बरातू सिंह(Self) MP-45-002-030-002/302 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   35 सुषमा(Wife) MP-45-002-030-002/98-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 1745002030WL067922 Credited 01/10/2021   36 Rajendra Singh(Son) MP-45-002-030-002/48 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   37 नरेन्‍द्र कुमार(Self) MP-45-002-030-002/95 ST हिन ोैता P P P P X X X 4 185 740 0 0 740 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   38 गोपाल MP-45-002-030-002/97 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   39 जमनी बाई MP-45-002-030-002/72 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   40 माधव MP-45-002-030-002/62 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL067922 Credited 01/10/2021   41 मीरा बाई MP-45-002-030-002/66 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL067922 Credited 01/10/2021   42 फूला बाई(Wife) MP-45-002-030-002/302 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK Dindori IDIB000D648 1745002030WL067922 Credited 01/10/2021   43 द्रोपदी MP-45-002-030-002/48 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL067922 Credited 01/10/2021   44 गिरिजा बाई(Wife) MP-45-002-030-002/98-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL067922 Credited 01/10/2021   45 सोन्‍ती नेताम(Self) MP-45-002-030-002/57-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 1745002030WL067922 Credited 01/10/2021   46 तीत लाल MP-45-002-030-002/69 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   47 सुरेश MP-45-002-030-002/99 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL067922 Credited 02/10/2021   कुल हाजिरी 45 45 45 45 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 40700 प्रदाय राशि अन्य 8880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49580 प्रति मजदुर औसत 1054.8937

कुल मानव दिवस : 268