मस्टर रोल संख्या : 31039	तारीख से : 13/10/2022    तारीख को : 19/10/2022	: 1745002/2022-2023/128977/AS    स्वीकृति दिनॉंक : 27/05/2022
कार्य-संहित : 1745002030/WC/22012034983506	कार्य का नाम : Contour Trench Nirman Karya Awastola Jogitikariya (1745002030/WC/22012034983506)

Measurement Book Detail

MB NO.  410        Page NO.  7

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 नेहा यादव(Daughter) MP-45-002-030-001/184 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 UCO BANK DINDORI UCBA0002989 1745002030WL058239 Credited 29/10/2022   2 रेखा बाई(Wife) MP-45-002-030-001/193-A ST ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   3 Anusuiya Bai Kulaste(Self) MP-45-002-030-001/37 ST ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   4 वि‍नीता बाई(Wife) MP-45-002-030-001/93-A OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   5 Sadhna(Daughter) MP-45-002-030-001/104-A OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   6 सम्‍हर लाल MP-45-002-030-001/142 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   7 प्रेमवती MP-45-002-030-001/91 ST ेज ोगी टिकरिया A A P P A X X 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   8 जानकी MP-45-002-030-001/94 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   9 चैना बाई(Wife) MP-45-002-030-001/96 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   10 संतू लाल MP-45-002-030-001/97 ST ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   11 जलेश्‍वर MP-45-002-030-001/183 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   12 रूकमणी MP-45-002-030-001/38 ST ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   13 जगरवती MP-45-002-030-001/41 ST ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   14 हनुमत(Self) MP-45-002-030-001/90-A OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   15 फूल बाई(Wife) MP-45-002-030-001/297-b ST ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   16 हेमवती(Wife) MP-45-002-030-001/39 ST ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   17 पूरन सिंह(Self) MP-45-002-030-001/293 ST ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   18 रजनी यादव(Wife) MP-45-002-030-001/199-A OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   19 गीता बाई(Wife) MP-45-002-030-001/185-B OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   20 चम्‍पा बाई MP-45-002-030-001/176-A ST ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   21 गायत्री यादव(Wife) MP-45-002-030-001/15 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   22 गिरजा बाई MP-45-002-030-001/138 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   23 सर‍स्‍वती MP-45-002-030-001/139 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   24 सुनीता MP-45-002-030-001/195 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   25 कलसा बाई MP-45-002-030-001/46 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   26 अनतीबाई(Wife) MP-45-002-030-001/154-A OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   27 राधा बाई MP-45-002-030-001/145 ST ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   28 गीता बाई(Wife) MP-45-002-030-001/106 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   29 अमरवती(Wife) MP-45-002-030-001/227-A OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   30 कमलिया बाई MP-45-002-030-001/151 OTHER ेज ोगी टिकरिया A A P P X X X 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   31 चन्‍दा MP-45-002-030-001/152 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   32 जानकी बाई MP-45-002-030-001/143 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   33 सुमंत्री बाई(Daughter-in-Law) MP-45-002-030-001/143 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   34 सुम्‍मी बाई(Wife) MP-45-002-030-001/166-A ST ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   35 रामप्‍यारी(Wife) MP-45-002-030-001/165-A OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   36 सोनप्रभा(Self) MP-45-002-030-001/103 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   37 श्रीवती बाई(Wife) MP-45-002-030-001/153 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   38 Gujva(Self) MP-45-002-030-001/169 OTHER ेज ोगी टिकरिया A A P A A X X 1 190 190 0 0 190 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   39 सुनीता MP-45-002-030-001/124 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   40 मंगली MP-45-002-030-001/22 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   41 कौशिल्‍या बाई MP-45-002-030-001/207 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   42 भाना बाई(Self) MP-45-002-030-001/251 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   43 वंदना बाई MP-45-002-030-001/245 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   44 कमलिया बाई(Wife) MP-45-002-030-001/293 ST ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   45 सगनिया बाई MP-45-002-030-001/23 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   46 रामवती MP-45-002-030-001/36 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   47 बिहारी लाल(Self) MP-45-002-030-001/36 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   48 जयमती MP-45-002-030-001/166 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   49 सुनिता MP-45-002-030-001/243 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   50 श्‍यामलाल MP-45-002-030-001/122 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   51 कतिया बाई MP-45-002-030-001/122 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   52 रामभजन यादव(Self) MP-45-002-030-001/246 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   53 लाली बाई MP-45-002-030-001/63 ST ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   54 पप्‍पी बाई(Daughter-in-Law) MP-45-002-030-001/126 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   55 बसंती MP-45-002-030-001/19 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   56 जानकी MP-45-002-030-001/215 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   57 कुसुमबाई(Wife) MP-45-002-030-001/90-A OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   58 धनेशवर MP-45-002-030-001/227 OTHER ेज ोगी टिकरिया A A P P X X X 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   59 वंदना(Wife) MP-45-002-030-001/154-B OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   60 सिलोचना बाई यादव(Daughter-in-Law) MP-45-002-030-001/295 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   61 मंगल(Son) MP-45-002-030-001/64 OTHER ेज ोगी टिकरिया A A P P X X X 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   62 रेखा बाई(Daughter-in-Law) MP-45-002-030-001/227 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   63 बबीता(Wife) MP-45-002-030-001/98-A OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   64 अजय सि‍हं MP-45-002-030-001/35 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   65 राजेन्‍द्र यादव(Self) MP-45-002-030-001/207-A OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA DINDORI SBIN0001061 1745002030WL058239 Credited 29/10/2022   66 गनपति(Wife) MP-45-002-030-001/173-B OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002030WL058239 Credited 29/10/2022   67 सि‍या MP-45-002-030-001/90 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745002030WL058239 Credited 29/10/2022   68 राजेन्‍द्र(Self) MP-45-002-030-001/145 ST ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL058239 Credited 29/10/2022   69 राकेश कुमार यादव(Grandson) MP-45-002-030-001/105 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL058239 Credited 29/10/2022   70 राजकुमार(Grandson) MP-45-002-030-001/92 ST ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL058239 Credited 29/10/2022   71 मालती यादव(Wife) MP-45-002-030-001/175-A OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 INDIAN BANK DINDORI IDIB000D070 1745002030WL058239 Credited 29/10/2022   72 सीता MP-45-002-030-001/9 OTHER ेज ोगी टिकरिया A A P P A X X 2 190 380 0 0 380 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL058239 Credited 29/10/2022   73 सरिता(Wife) MP-45-002-030-001/63-A ST ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL058239 Credited 29/10/2022   74 संजू बनवासी(Self) MP-45-002-030-001/41-A ST ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL058239 Credited 29/10/2022   75 रोशनी यादव(Daughter) MP-45-002-030-001/45 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL058239 Credited 29/10/2022   76 पुष्‍पा बनवासी(Wife) MP-45-002-030-001/40-A ST ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL058239 Credited 29/10/2022   77 लक्ष्‍मी(Wife) MP-45-002-030-001/257 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL058239 Credited 29/10/2022   78 अनीता यादव(Wife) MP-45-002-030-001/173 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL058239 Credited 29/10/2022   79 चम्‍पा बाई(Daughter-in-Law) MP-45-002-030-001/166 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL058239 Credited 29/10/2022   80 लक्ष्‍मी बाई(Daughter-in-Law) MP-45-002-030-001/137 ST ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL058239 Credited 29/10/2022   81 इतवरिया बाई MP-45-002-030-001/144 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL058239 Credited 29/10/2022   82 मधु यादव(Wife) MP-45-002-030-001/152-B OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL058239 Credited 29/10/2022   83 जयंती यादव(Daughter-in-Law) MP-45-002-030-001/93 OTHER ेज ोगी टिकरिया A A P P A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL058239 Credited 29/10/2022   कुल हाजिरी 0 0 83 82 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7600 प्रदाय राशि अन्य 23750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31350 प्रति मजदुर औसत 377.7108

कुल मानव दिवस : 165