मस्टर रोल संख्या : 3940	तारीख से : 11/04/2021    तारीख को : 17/04/2021	: A.S.N.2361    स्वीकृति दिनॉंक : 24/08/2020
कार्य-संहित : 1745002030/LD/22012034529009	कार्य का नाम : Nursary Nirman sthapna-Jogitikariya G.P. Hinota (1745002030/LD/22012034529009)

Measurement Book Detail

MB NO.  160        Page NO.  23

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 संजूलता(Wife) MP-45-002-030-001/201-B OTHER ेज ोगी टिकरिया B P P P P P P 6 190 1140 0 0 1140 IDBI BANK DINDORI IBKL0001555 1745002WL009003 Credited 01/05/2021   2 धर्मेन्‍द्र सिंह(Self) MP-45-002-030-001/83-A OTHER ेज ोगी टिकरिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002WL009003 Credited 03/05/2021   3 त्रिलोक कुमार MP-45-002-030-001/223 OTHER ेज ोगी टिकरिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA DINDORI SBIN0001061 1745002WL009003 Credited 01/05/2021   4 रामदुलारी MP-45-002-030-001/25 ST ेज ोगी टिकरिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL009003 Credited 12/05/2021   5 कोपा सिंह MP-45-002-030-001/25 ST ेज ोगी टिकरिया B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL009003   6 भूरी बाई (Self) MP-45-002-030-001/17 ST ेज ोगी टिकरिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL009003 Credited 12/05/2021   7 संतरा बाई MP-45-002-030-001/28 ST ेज ोगी टिकरिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL009003 Credited 12/05/2021   8 जगदीश MP-45-002-030-001/83 OTHER ेज ोगी टिकरिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL009003 Credited 01/05/2021   9 अजय MP-45-002-030-001/6 OTHER ेज ोगी टिकरिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL009003 Credited 01/05/2021   10 छाया MP-45-002-030-001/6 OTHER ेज ोगी टिकरिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL009003 Credited 01/05/2021   11 बुध्‍दू नाथ MP-45-002-030-001/158 OTHER ेज ोगी टिकरिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL009003 Credited 01/05/2021   12 खुशबू बाई(Wife) MP-45-002-030-001/160-A OTHER ेज ोगी टिकरिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL009003 Credited 01/05/2021   13 अनुसुइया(Wife) MP-45-002-030-001/28-A ST ेज ोगी टिकरिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL009003 Credited 12/05/2021   14 शीतम लाल MP-45-002-030-001/28 ST ेज ोगी टिकरिया B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL009003   15 सरिता(Wife) MP-45-002-030-001/178-C OTHER ेज ोगी टिकरिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL009003 Credited 01/05/2021   16 जितेन्‍द्र नाथ MP-45-002-030-002/217-A OTHER हिन ोैता B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL009003   17 गुडडी बाई(Wife) MP-45-002-030-002/217-A OTHER हिन ोैता B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL009003 Credited 01/05/2021   18 सुधा बाई MP-45-002-030-001/213-A OTHER ेज ोगी टिकरिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL009003 Credited 01/05/2021   19 दुर्गेश MP-45-002-030-001/56 OTHER ेज ोगी टिकरिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL009003 Credited 01/05/2021   20 वि‍जयकुमार(Self) MP-45-002-030-001/28-A ST ेज ोगी टिकरिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL009003 Credited 12/05/2021   21 चांदनी(Daughter) MP-45-002-030-001/83 OTHER ेज ोगी टिकरिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL009003 Credited 01/05/2021   22 महेन्‍द्र MP-45-002-031-001/43 OTHER गांगपुर X P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA DINDORI UBIN0559482 1745002WL009003 Credited 01/05/2021   कुल हाजिरी 0 19 19 19 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5700 प्रदाय राशि अन्य 15960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21660 प्रति मजदुर औसत 984.5455

कुल मानव दिवस : 114