मस्टर रोल संख्या : 5237	तारीख से : 24/07/2017    तारीख को : 30/07/2017	: 138081/6    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1745002030/WC/22012034329550	कार्य का नाम : Talab gahrikaran karya Jogitikariya (1745002030/WC/22012034329550)

Measurement Book Detail

MB NO.  73        Page NO.  3

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 चुम्‍बुक MP-45-002-030-001/184 OTHER ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786       1745002030WL027588 Credited 10/08/2017   2 कपुरीया बाई MP-45-002-030-001/205 OTHER ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786       1745002030WL027588 Credited 10/08/2017   3 मनेन्‍द्र(Self) MP-45-002-030-001/183-A OTHER ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027588 Credited 10/08/2017   4 वि‍नीता बाई(Wife) MP-45-002-030-001/93-A OTHER ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027588 Credited 10/08/2017   5 गोमती MP-45-002-030-001/93 OTHER ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027588 Credited 10/08/2017   6 सुकवरिया बाई(Wife) MP-45-002-030-001/206 OTHER ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027588 Credited 10/08/2017   7 नन्हें लाल यादव(Self) MP-45-002-030-001/252 OTHER ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027588 Credited 10/08/2017   8 रूकमणी MP-45-002-030-001/38 ST ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027588 Credited 10/08/2017   9 जगरवती MP-45-002-030-001/41 ST ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027588 Credited 10/08/2017   10 चैना बाई(Wife) MP-45-002-030-001/96 OTHER ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027588 Credited 10/08/2017   11 श्रीवती MP-45-002-030-001/184 OTHER ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027588 Credited 10/08/2017   12 संतू लाल MP-45-002-030-001/97 ST ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027588 Credited 10/08/2017   13 लल्‍ली बाई MP-45-002-030-001/97 ST ेज ोगी टिकरिया P P P P P A A 5 131 655 0 0 655 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027588 Credited 10/08/2017   14 पार्वती MP-45-002-030-001/156 OTHER ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027588 Credited 10/08/2017   15 मुन्‍नी बाई(Wife) MP-45-002-030-001/102 OTHER ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027588 Credited 10/08/2017   16 रजनी यादव(Wife) MP-45-002-030-001/199-A OTHER ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027588 Credited 10/08/2017   17 मीना बाई(Self) MP-45-002-030-001/65-B OTHER ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027588 Credited 10/08/2017   18 प्रेमवती बाई(Wife) MP-45-002-030-001/246 OTHER ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027588 Credited 10/08/2017   19 गायत्री यादव(Wife) MP-45-002-030-001/15 OTHER ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL062910 Credited 11/01/2018   20 चन्‍द्रवती(Self) MP-45-002-030-001/156-A ST ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027588 Credited 10/08/2017   21 अनतीबाई(Wife) MP-45-002-030-001/154-A OTHER ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027588 Credited 10/08/2017   22 सन्‍तू लाल MP-45-002-030-001/148 OTHER ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027588 Credited 10/08/2017   23 नि‍शाबाई(Wife) MP-45-002-030-001/90-B OTHER ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027588 Credited 10/08/2017   24 पार्वती MP-45-002-030-001/135 ST ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027588 Credited 10/08/2017   25 प्रेमवती बाई(Wife) MP-45-002-030-001/130-A OTHER ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027588 Credited 10/08/2017   26 सुकवर बाई MP-45-002-030-001/97 ST ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027588 Credited 10/08/2017   27 भाना बाई(Self) MP-45-002-030-001/251 OTHER ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027588 Credited 10/08/2017   28 सगनिया बाई MP-45-002-030-001/23 OTHER ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027588 Credited 10/08/2017   29 वंदना बाई MP-45-002-030-001/245 OTHER ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027588 Credited 10/08/2017   30 नरेंद्र MP-45-002-030-001/156 OTHER ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027588 Credited 10/08/2017   31 कान्‍ताबाई(Wife) MP-45-002-030-001/135-A ST ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027588 Credited 10/08/2017   32 मि‍हीलाल(Self) MP-45-002-030-001/129-A ST ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027588 Credited 10/08/2017   33 पियांसू(Husband) MP-45-002-030-001/86 OTHER ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027588 Credited 10/08/2017   34 कुसुमबाई(Wife) MP-45-002-030-001/90-A OTHER ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027588 Credited 10/08/2017   35 फुलबाई MP-45-002-030-001/130 ST ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027588 Credited 10/08/2017   36 अशोक बनवासी(Self) MP-45-002-030-001/179 OTHER ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027588 Credited 10/08/2017   37 पतिया बाई MP-45-002-030-001/92 ST ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027588 Credited 10/08/2017   38 कमलवती(Daughter-in-Law) MP-45-002-030-001/130-B OTHER ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL027588 Credited 10/08/2017   39 कुंदिया बाई MP-45-002-030-001/199 OTHER ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL027588 Credited 10/08/2017   40 शकुंतला MP-45-002-030-001/171 OTHER ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL027588 Credited 10/08/2017   41 केशरी बाई(Self) MP-45-002-030-001/86 OTHER ेज ोगी टिकरिया P P P P P P A 6 131 786 0 0 786 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL027588 Credited 10/08/2017   कुल हाजिरी 41 41 41 41 41 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8515 प्रदाय राशि अन्य 23580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32095 प्रति मजदुर औसत 782.8049

कुल मानव दिवस : 245