मस्टर रोल संख्या : 8649	तारीख से : 17/07/2020    तारीख को : 23/07/2020	: 1745002/2019-2020/40504/AS    स्वीकृति दिनॉंक : 22/02/2020
कार्य-संहित : 1745002030/WC/22012034526910	कार्य का नाम : Gully Plug nirman Karya khasra 126 GP-Hinota (1745002030/WC/22012034526910)

Measurement Book Detail

MB NO.  16        Page NO.  30

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 चंखी लाल(Son) MP-45-002-030-001/2 ST ेज ोगी टिकरिया P P P P A P A 5 180 900 0 0 900       1745002030WL034956   2 वंदना MP-45-002-030-001/75 OTHER ेज ोगी टिकरिया P P P A P P A 5 180 900 0 0 900       1745002030WL034956   3 धर्मेन्‍द्र सिंह(Self) MP-45-002-030-001/83-A OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL034956   4 सुहाना MP-45-002-030-001/113 ST ेज ोगी टिकरिया P P P A P P A 5 180 900 0 0 900 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL034956   5 Umashnkar(Son) MP-45-002-030-001/167 ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DINDORI SBIN0001061 1745002030WL034956   6 रितू MP-45-002-030-001/27 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   7 NEERAJ GOSWAMI(Son) MP-45-002-030-001/56 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   8 जग्‍गू(Son) MP-45-002-030-001/4 ST ेज ोगी टिकरिया A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   9 जीवन लाल(Self) MP-45-002-030-001/200 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   10 दुस्‍सी बाई MP-45-002-030-001/114 OTHER ेज ोगी टिकरिया P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   11 सम्‍हर लाल MP-45-002-030-001/142 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   12 मंगली बाई MP-45-002-030-001/68 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   13 रामदुलारी MP-45-002-030-001/25 ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   14 सुमंत्री MP-45-002-030-001/77 ST ेज ोगी टिकरिया P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   15 महेश्‍वर नाथ MP-45-002-030-001/196-B OTHER ेज ोगी टिकरिया A A P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   16 नन्‍ही बाई(Wife) MP-45-002-030-001/238-A OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   17 लमिया MP-45-002-030-001/53 ST ेज ोगी टिकरिया A A P A P P A 3 180 540 0 0 540 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   18 रचना बाई(Wife) MP-45-002-030-001/53-B ST ेज ोगी टिकरिया A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   19 फूलवती MP-45-002-030-001/190 ST ेज ोगी टिकरिया P A P P A P A 4 180 720 0 0 720 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   20 राकेश(Self) MP-45-002-030-001/53-C ST ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   21 जानकी MP-45-002-030-001/116 OTHER ेज ोगी टिकरिया A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   22 केकैई(Wife) MP-45-002-030-001/85-A OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   23 कलावती(Wife) MP-45-002-030-001/200 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   24 सिंधू बाई MP-45-002-030-001/30 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   25 सोना बाई(Wife) MP-45-002-030-001/72 OTHER ेज ोगी टिकरिया P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   26 पुष्‍पा बाई(Wife) MP-45-002-030-001/178-A ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   27 नि‍र्मि‍ला(Wife) MP-45-002-030-001/110-A ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   28 अरूणधती. MP-45-002-030-001/12-A OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   29 कुंदा बाई MP-45-002-030-001/13 OTHER ेज ोगी टिकरिया P P P P A P A 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   30 छोटी(Wife) MP-45-002-030-001/117-A ST ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   31 नरबदिया MP-45-002-030-001/159 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   32 सुन्‍हर नाथ MP-45-002-030-001/82 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   33 दुर्गा बाई(Wife) MP-45-002-030-001/57-A ST ेज ोगी टिकरिया A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   34 कुसुम बाई(Wife) MP-45-002-030-001/84-B OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   35 रेशमी बाई(Wife) MP-45-002-030-001/85 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   36 संजू बाई MP-45-002-030-001/29 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   37 बबीता(Wife) MP-45-002-030-001/254 OTHER ेज ोगी टिकरिया P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   38 केसरी बाई MP-45-002-030-001/26 OTHER ेज ोगी टिकरिया P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   39 रघुनाथ्‍ा MP-45-002-030-001/54 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   40 उर्मिला MP-45-002-030-001/158 OTHER ेज ोगी टिकरिया P P P P A P A 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   41 प्रीति MP-45-002-030-001/87 OTHER ेज ोगी टिकरिया P P P P A P A 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   42 सुक्‍का बाई MP-45-002-030-001/57 ST ेज ोगी टिकरिया A A P P A P A 3 180 540 0 0 540 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   43 सतवंत सिंह(Self) MP-45-002-030-001/118 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   44 खुशबू बाई(Wife) MP-45-002-030-001/160-A OTHER ेज ोगी टिकरिया P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   45 ममता बाई MP-45-002-030-001/51 ST ेज ोगी टिकरिया A A A P P P A 3 180 540 0 0 540 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   46 मीरा बाई MP-45-002-030-001/7 ST ेज ोगी टिकरिया P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   47 कुमारी बाई MP-45-002-030-001/210 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   48 अनीता बाई(Wife) MP-45-002-030-001/119-A OTHER ेज ोगी टिकरिया A A P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   49 देवती(Wife) MP-45-002-030-001/12-B OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   50 बेगम(Wife) MP-45-002-030-001/188 OTHER ेज ोगी टिकरिया P A A P P P A 4 180 720 0 0 720 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   51 मुलिया बेगम(Self) MP-45-002-030-001/24 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   52 आशा बाई MP-45-002-030-001/71 OTHER ेज ोगी टिकरिया A A P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   53 विमला बाई MP-45-002-030-001/5 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   54 पुसिया बाई(Self) MP-45-002-030-001/2 ST ेज ोगी टिकरिया A A P A P P A 3 180 540 0 0 540 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   55 कुसमबती MP-45-002-030-001/121 OTHER ेज ोगी टिकरिया A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   56 रामकुमार MP-45-002-030-001/119 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   57 देवलाल MP-45-002-030-001/133 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   58 रूकसाना(Wife) MP-45-002-030-001/69 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   59 रूकमणी MP-45-002-030-001/120 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   60 लीलाबाई MP-45-002-030-001/133 OTHER ेज ोगी टिकरिया P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL045339 Credited 19/08/2020   61 शिवम कुमार(Son) MP-45-002-030-001/197 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 CANARA BANK DINDORI CNRB0004113 1745002030WL034956   62 सतंोषी(Wife) MP-45-002-030-001/61-A OTHER ेज ोगी टिकरिया P P P P P A A 5 180 900 0 0 900 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL034956   63 Meena Bai MP-45-002-030-001/117-C OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL034956   64 सरोज MP-45-002-030-001/88 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL034956   65 DEVNARAYAN(Son) MP-45-002-030-001/14 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA RASALPURA MHOW UBIN0558702 1745002030WL034956   66 रम्‍मा लाल(Husband) MP-45-002-030-001/17-A ST ेज ोगी टिकरिया P P P A P P A 5 180 900 0 0 900 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL034956   67 ABHISACK(Grandson) MP-45-002-030-001/6-A OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL034956   68 जोहन लाल MP-45-002-030-001/112 ST ेज ोगी टिकरिया A A P A P P A 3 180 540 0 0 540 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL034956   69 ममता MP-45-002-030-001/111 OTHER ेज ोगी टिकरिया P P P A P P A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL034956   70 ममता बाई(Wife) MP-45-002-030-001/178 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL034956   71 लाभ नाथ MP-45-002-030-001/16 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL034956   72 शानो बाई MP-45-002-030-001/196 OTHER ेज ोगी टिकरिया P A A P P P A 4 180 720 0 0 720 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL034956   73 सुमन बाई(Wife) MP-45-002-030-001/57-B ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL034956   कुल हाजिरी 54 56 64 57 60 61 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16020 प्रदाय राशि अन्य 47340

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63360 प्रति मजदुर औसत 867.9452

कुल मानव दिवस : 352