मस्टर रोल संख्या : 29824	तारीख से : 08/02/2021    तारीख को : 14/02/2021	: 1745002/2020-2021/341198/AS    स्वीकृति दिनॉंक : 13/09/2020
कार्य-संहित : 1745002030/WC/22012034582025	कार्य का नाम : Gully Plug Chirai Pani nala Jogitikariya (1745002030/WC/22012034582025)

Measurement Book Detail

MB NO.  16        Page NO.  95

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 कौशल्‍या बाई(Wife) MP-45-002-030-001/222 OTHER ेज ोगी टिकरिया P P P P X X X 4 185 740 0 0 740 IDBI BANK DINDORI IBKL0001555 1745002030WL096067 Credited 17/03/2021   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 1745002030WL096067 Credited 18/03/2021   3 Anusuiya Bai Kulaste(Self) MP-45-002-030-001/37 ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL096067 Credited 16/03/2021   4 रूकमणी MP-45-002-030-001/38 ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL096067 Credited 18/03/2021   5 शिवलली गोस्‍वामी(Daughter-in-Law) MP-45-002-030-001/3 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL096067 Credited 18/03/2021   6 चन्‍द्रवती(Self) MP-45-002-030-001/156-A ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL096067 Credited 18/03/2021   7 परमेश्‍वरी(Wife) MP-45-002-030-001/159-A ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL096067 Credited 16/03/2021   8 तुलसी बाई MP-45-002-030-001/48 ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL096067 Credited 16/03/2021   9 फूला बाई(Self) MP-45-002-030-001/55 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL096067 Credited 18/03/2021   10 नन्‍नू लाल MP-45-002-030-001/47 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL096067 Credited 18/03/2021   11 संगीता MP-45-002-030-001/8 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL096067 Credited 16/03/2021   12 क्रष्‍णबलराम MP-45-002-030-001/8 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL096067 Credited 18/03/2021   13 बेगम(Wife) MP-45-002-030-001/188 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL096067 Credited 18/03/2021   14 दाहिया बाई MP-45-002-030-001/117 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL096067 Credited 18/03/2021   15 सुकवरिया MP-45-002-030-001/211 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL096067 Credited 18/03/2021   16 लालजी प्रसाद MP-45-002-030-001/211 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL096067 Credited 18/03/2021   17 जानकी MP-45-002-030-001/99 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL096067 Credited 18/03/2021   18 आविदअली MP-45-002-030-002/231 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL096067 Credited 18/03/2021   19 DEEPNATH MP-45-002-030-001/160 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL096067 Credited 18/03/2021   20 प्रेमलाल MP-45-002-030-001/44 OTHER ेज ोगी टिकरिया P X X X X X X 1 185 185 0 0 185 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL096067 Credited 18/03/2021   21 वि‍जयकुमार(Self) MP-45-002-030-001/28-A ST ेज ोगी टिकरिया P P P X X X X 3 185 555 0 0 555 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL096067 Credited 18/03/2021   22 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 1745002030WL096067 Credited 18/03/2021   23 सुरेश लाल MP-45-002-030-001/99 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL096067 Credited 18/03/2021   24 किशोर कुमार(Self) MP-45-002-030-001/258 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL096067 Credited 16/03/2021   25 कलावती MP-45-002-030-002/25 OTHER हिन ोैता P X X X X X X 1 185 185 0 0 185 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL096067 Credited 17/03/2021   26 मालती यादव(Wife) MP-45-002-030-001/175-A OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK DINDORI IDIB000D070 1745002030WL096067 Credited 16/03/2021   27 कुंदिया बाई MP-45-002-030-001/199 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL096067 Credited 18/03/2021   28 स‍िंधिया(Wife) MP-45-002-030-001/106-A OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK DINDORI IDIB000D070 1745002030WL096067 Credited 16/03/2021   29 पंकजशरदचंद्र यादव(Self) MP-45-002-030-001/106-A OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK DINDORI IDIB000D070 1745002030WL096067 Credited 16/03/2021   कुल हाजिरी 29 27 27 26 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6105 प्रदाय राशि अन्य 23310

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29415 प्रति मजदुर औसत 1014.3104

कुल मानव दिवस : 159