मस्टर रोल संख्या : 42440	तारीख से : 28/12/2021    तारीख को : 03/01/2022	: 1745002/2021-2022/554236/AS    स्वीकृति दिनॉंक : 17/11/2021
कार्य-संहित : 1745002030/WC/22012034870841	कार्य का नाम : Contour Trench nirman Karya Sarhad ke pas Jogitikariya (1745002030/WC/22012034870841)

Measurement Book Detail

MB NO.  781        Page NO.  6

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 दौआ लाल MP-45-002-030-001/71 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 IDBI BANK DINDORI IBKL0001555 1745002030WL100448 Credited 27/02/2022   2 अरवि‍न्‍द MP-45-002-030-002/25 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL100448 Credited 27/02/2022   3 पूजा गोस्‍वामी(Wife) MP-45-002-030-001/253 OTHER ेज ोगी टिकरिया P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100448 Credited 27/02/2022   4 ताहारा बेगम MP-45-002-030-001/192 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100448 Credited 27/02/2022   5 सुषमा सिंह(Sister) MP-45-002-030-001/261 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA NEW RAJNAGAR COLLIERY CBIN0283951 1745002030WL100448 Credited 27/02/2022   6 जगनवती बाई(Self) MP-45-002-030-001/259 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100448 Credited 27/02/2022   7 मीना बाई MP-45-002-030-002/24 OTHER हिन ोैता P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100448 Credited 27/02/2022   8 लमिया MP-45-002-030-001/53 ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100448 Credited 10/01/2022   9 वंदना(Wife) MP-45-002-030-001/75-A OTHER ेज ोगी टिकरिया P P P A A P A 4 190 760 0 0 760 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100448 Credited 27/02/2022   10 मालती MP-45-002-030-001/81 OTHER ेज ोगी टिकरिया P P P P A P A 5 190 950 0 0 950 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100448 Credited 27/02/2022   11 सोना बाई(Wife) MP-45-002-030-001/72 OTHER ेज ोगी टिकरिया P A P A A P A 3 190 570 0 0 570 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100448 Credited 27/02/2022   12 छाया MP-45-002-030-001/6 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100448 Credited 27/02/2022   13 छोटी(Wife) MP-45-002-030-001/117-A ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100448 Credited 10/01/2022   14 देवेन्‍द्र(Self) MP-45-002-030-001/159-A ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100448 Credited 11/01/2022   15 केसरी बाई MP-45-002-030-001/26 OTHER ेज ोगी टिकरिया P A P A A P A 3 190 570 0 0 570 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100448 Credited 27/02/2022   16 सुक्‍का बाई MP-45-002-030-001/57 ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100448 Credited 10/01/2022   17 प्रतिभा(Wife) MP-45-002-030-001/58-A OTHER ेज ोगी टिकरिया P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100448 Credited 27/02/2022   18 उत्‍तरा बाई(Self) MP-45-002-030-001/110 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100448 Credited 27/02/2022   19 तेजी लाल(Husband) MP-45-002-030-001/25-A ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100448 Credited 11/01/2022   20 मीरा बाई MP-45-002-030-001/7 ST ेज ोगी टिकरिया P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100448 Credited 10/01/2022   21 राजेन्‍द्र प्रसाद MP-45-002-030-001/73 OTHER ेज ोगी टिकरिया P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100448 Credited 27/02/2022   22 कुमारी बाई MP-45-002-030-001/210 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100448 Credited 27/02/2022   23 दाहिया बाई MP-45-002-030-001/117 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100448 Credited 27/02/2022   24 आशा बाई MP-45-002-030-001/71 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100448 Credited 27/02/2022   25 पुसिया बाई(Self) MP-45-002-030-001/2 ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100448 Credited 10/01/2022   26 DEEPNATH MP-45-002-030-001/160 OTHER ेज ोगी टिकरिया P P P A A P A 4 190 760 0 0 760 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100448 Credited 27/02/2022   27 सुजाता(Wife) MP-45-002-030-001/255 OTHER ेज ोगी टिकरिया P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100448 Credited 27/02/2022   28 ज्ञानवती(Wife) MP-45-002-030-001/2-C ST ेज ोगी टिकरिया P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100448 Credited 11/01/2022   29 सरिता(Wife) MP-45-002-030-001/163 OTHER ेज ोगी टिकरिया P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100448 Credited 27/02/2022   30 फुलमत बाई MP-45-002-030-001/4 ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL100448 Credited 10/01/2022   31 सोमबती(Wife) MP-45-002-030-001/53-C ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL100448 Credited 10/01/2022   32 अनुसुईया यादव(Wife) MP-45-002-030-001/262 OTHER ेज ोगी टिकरिया P A P P A P A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL100448 Credited 28/02/2022   33 लाभ नाथ MP-45-002-030-001/16 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL100448 Credited 27/02/2022   34 दोपती MP-45-002-030-001/117-B ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL100448 Credited 11/01/2022   35 शानो बाई MP-45-002-030-001/196 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL100448 Credited 28/02/2022   36 रेशमी(Wife) MP-45-002-030-001/196-A OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL100448 Credited 28/02/2022   37 संतोषी(Wife) MP-45-002-030-001/109 OTHER ेज ोगी टिकरिया P A A P P P A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL100448 Credited 28/02/2022   38 वि‍नोद कूमार MP-45-002-030-002/217 OTHER हिन ोैता P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK UMARIYA PUNB0642300 1745002030WL100448 Credited 27/02/2022   कुल हाजिरी 38 33 36 29 27 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11780 प्रदाय राशि अन्य 25270

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37050 प्रति मजदुर औसत 975

कुल मानव दिवस : 195