मस्टर रोल संख्या : 38562	तारीख से : 29/11/2021    तारीख को : 05/12/2021	: 1745002/2021-2022/554234/AS    स्वीकृति दिनॉंक : 17/11/2021
कार्य-संहित : 1745002030/WC/22012034870848	कार्य का नाम : Contour Trench nirman Karya tower line ke pas Hinota (1745002030/WC/22012034870848)

Measurement Book Detail

MB NO.  784        Page NO.  2

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 लक्षमी बाई(Wife) MP-45-002-030-002/276-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL092152 Credited 19/12/2021   2 रफिक MP-45-002-030-002/226 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL092152 Credited 19/12/2021   3 देवकी बाई(Daughter-in-Law) MP-45-002-030-002/221 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745002030WL092152 Credited 19/12/2021   4 संत लाल(Self) MP-45-002-030-002/304 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1745002030WL092152 Credited 19/12/2021   5 रज्‍जाखां(Self) 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 1745002030WL092152 Credited 19/12/2021   6 सुखमत बाई(Wife) MP-45-002-030-002/206-C OTHER हिन ोैता P P P P X X X 4 185 740 0 0 740 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092152 Credited 19/12/2021   7 तितरी MP-45-002-030-002/238 OTHER हिन ोैता P P X X X X X 2 185 370 0 0 370 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092152 Credited 19/12/2021   8 ननसी MP-45-002-030-002/203 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092152 Credited 19/12/2021   9 सगुना MP-45-002-030-002/49 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092152 Credited 19/12/2021   10 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 1745002030WL092152 Credited 19/12/2021   11 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 1745002030WL092152 Credited 19/12/2021   12 कविता यादव(Daughter-in-Law) MP-45-002-030-002/9 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092152 Credited 19/12/2021   13 सुभाष सिंह MP-45-002-030-002/77-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 1745002030WL092152 Credited 19/12/2021   14 विद्या बाई MP-45-002-030-002/56 ST हिन ोैता P P X X X X X 2 185 370 0 0 370 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092152 Credited 19/12/2021   15 प्रेमवती MP-45-002-030-002/215 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092152 Credited 19/12/2021   16 लीलाबाई MP-45-002-030-002/23 ST हिन ोैता P P P P X X X 4 185 740 0 0 740 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092152 Credited 19/12/2021   17 सरस्‍वती बाई(Wife) MP-45-002-030-002/283-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 1745002030WL092152 Credited 19/12/2021   18 लाल जी MP-45-002-030-002/64 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092152 Credited 19/12/2021   19 सम्‍मो बाई(Wife) MP-45-002-030-002/277-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 1745002030WL092152 Credited 19/12/2021   20 श्‍यामकली. MP-45-002-030-002/203-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 1745002030WL092152 Credited 19/12/2021   21 बैसखिया MP-45-002-030-002/206 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092152 Credited 19/12/2021   22 इंद्रवती MP-45-002-030-002/202 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092152 Credited 19/12/2021   23 हीरवती(Self) MP-45-002-030-002/208-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 1745002030WL092152 Credited 19/12/2021   24 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 1745002030WL092152 Credited 19/12/2021   25 रत्‍नी MP-45-002-030-002/39 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092152 Credited 19/12/2021   26 जुमरातनी MP-45-002-030-002/211 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092152 Credited 19/12/2021   27 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 1745002030WL092152 Credited 19/12/2021   28 परसू(Self) MP-45-002-030-002/277-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 1745002030WL092152 Credited 19/12/2021   29 संजय सिंह(Self) MP-45-002-030-002/219 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092152 Credited 19/12/2021   30 गुलावती MP-45-002-030-002/220 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092152 Credited 19/12/2021   31 शिववती बाई(Wife) MP-45-002-030-002/220-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 1745002030WL092152 Credited 19/12/2021   32 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 1745002030WL092152 Credited 19/12/2021   33 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 1745002030WL092152 Credited 19/12/2021   34 प्रियंका बाई(Wife) MP-45-002-030-002/223-A ST हिन ोैता P P P P P X X 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092152 Credited 19/12/2021   35 बुंधिया बाई MP-45-002-030-002/55 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092152 Credited 19/12/2021   36 राजेश्‍ा(Self) MP-45-002-030-002/202-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 1745002030WL092152 Credited 19/12/2021   37 सरस्‍वती(Wife) MP-45-002-030-002/202-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 1745002030WL092152 Credited 19/12/2021   38 रामप्‍यारी(Wife) 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 1745002030WL092152 Credited 19/12/2021   39 ज्ञानवती अहिरवार(Wife) MP-45-002-030-002/22-A SC हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745002030WL092152 Credited 19/12/2021   40 चिरौंजिया MP-45-002-030-002/76 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092152 Credited 19/12/2021   41 प्रकाश कुमार(Self) MP-45-002-030-002/22-A SC हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092152 Credited 19/12/2021   42 मैना बाई MP-45-002-030-002/30 OTHER हिन ोैता P P X X X X X 2 185 370 0 0 370 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092152 Credited 19/12/2021   43 ननसू MP-45-002-030-002/39 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092152 Credited 19/12/2021   44 मान सिं‍ह(Self) MP-45-002-030-002/276-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 1745002030WL092152 Credited 19/12/2021   45 अर्जुन सिंह(Self) MP-45-002-030-002/28-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 1745002030WL092152 Credited 19/12/2021   46 मंगली MP-45-002-030-002/226 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092152 Credited 19/12/2021   47 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 1745002030WL092152 Credited 19/12/2021   48 सुखराम MP-45-002-030-002/21 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092152 Credited 19/12/2021   49 रूकमणी बाई(Wife) MP-45-002-030-002/281-A OTHER हिन ोैता P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092152 Credited 19/12/2021   50 रामबाई MP-45-002-030-002/50 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092152 Credited 19/12/2021   51 रामकली 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 1745002030WL092152 Credited 19/12/2021   52 तिहारो बाई(Self) MP-45-002-030-002/253-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 1745002030WL092152 Credited 19/12/2021   53 बजरिया MP-45-002-030-002/79 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL092152 Credited 19/12/2021   54 नरबदीया(Self) MP-45-002-030-002/64-a OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745002030WL092152 Credited 19/12/2021   55 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 1745002030WL092152 Credited 19/12/2021   56 बलदेव(Son) MP-45-002-030-002/76 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL092152 Credited 19/12/2021   57 ओमवती धुर्वे(Wife) MP-45-002-030-002/76-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL092152 Credited 19/12/2021   58 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 1745002030WL092152 Credited 19/12/2021   59 जनम MP-45-002-030-002/43 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL092152 Credited 19/12/2021   60 सुकवती बाई(Wife) MP-45-002-030-002/45 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL092152 Credited 19/12/2021   61 सतीश कुमार(Self) MP-45-002-030-002/9-B OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL092152 Credited 19/12/2021   62 ब्रज लाल 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 1745002030WL092152 Credited 19/12/2021   63 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 1745002030WL092152 Credited 19/12/2021   64 मीला बाई(Wife) MP-45-002-030-002/80-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK DINDORI IDIB000D070 1745002030WL092152 Credited 19/12/2021   65 र‍वींद्र कुमार(Son) MP-45-002-030-002/242 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK DINDORI IDIB000D070 1745002030WL092152 Credited 19/12/2021   66 अरविंद कुमार(Self) MP-45-002-030-002/242-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK DINDORI IDIB000D070 1745002030WL092152 Credited 19/12/2021   67 श‍िव कुमार MP-45-002-030-002/215 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK DINDORI IDIB000D070 1745002030WL092152 Credited 19/12/2021   68 कुवारी MP-45-002-030-002/21 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL092152 Credited 20/12/2021   69 कवल सिह MP-45-002-030-002/27 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL092152 Credited 20/12/2021   70 नत्‍थू लाल(Father) MP-45-002-030-002/9-B OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL092152 Credited 20/12/2021   कुल हाजिरी 70 70 67 67 65 63 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2220 प्रदाय राशि अनुसूचित जनजाति 41995 प्रदाय राशि अन्य 30155

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 74370 प्रति मजदुर औसत 1062.4286

कुल मानव दिवस : 402