मस्टर रोल संख्या : 4759	तारीख से : 19/05/2022    तारीख को : 23/05/2022	: 1745002/2021-2022/555701/AS    स्वीकृति दिनॉंक : 04/12/2021
कार्य-संहित : 1745002030/WC/22012034825009	कार्य का नाम : Check dam nirmaman Karya Kassa Nala Padavtola Hinota (1745002030/WC/22012034825009)

Measurement Book Detail

MB NO.  16        Page NO.  9

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 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 चैती MP-45-002-030-002/170 OTHER हिन ोैता A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DINDORI SBIN0001061 1745002030WL012362   2 बिश्‍नू MP-45-002-030-002/213 OTHER हिन ोैता P P P A P 4 180 720 0 0 720 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL012362 Credited 02/06/2022   3 नीलम बाई(Wife) MP-45-002-030-002/168-B ST हिन ोैता P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL012362 Credited 02/06/2022   4 अनीता बाई(Wife) MP-45-002-030-002/38-B ST हिन ोैता P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL012362 Credited 02/06/2022   5 कमली बाई MP-45-002-030-002/97 ST हिन ोैता P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL012362 Credited 02/06/2022   6 तीरथ MP-45-002-030-002/168 OTHER हिन ोैता P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL012362 Credited 02/06/2022   7 बसन्‍ती MP-45-002-030-002/168 OTHER हिन ोैता P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL012362 Credited 02/06/2022   8 इतवरिया MP-45-002-030-002/131 ST हिन ोैता P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL012362 Credited 02/06/2022   9 ललिया बाई (Wife) MP-45-002-030-002/100 ST हिन ोैता P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL012362 Credited 02/06/2022   10 रजनी(Wife) MP-45-002-030-002/160-C ST हिन ोैता P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL012362 Credited 02/06/2022   11 प्रभा बाई MP-45-002-030-002/4 ST हिन ोैता P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL012362 Credited 02/06/2022   12 कुसुम MP-45-002-030-002/172 OTHER हिन ोैता P P P A P 4 180 720 0 0 720 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL012362 Credited 02/06/2022   13 गुडडी बाई MP-45-002-030-002/213 OTHER हिन ोैता P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL012362 Credited 02/06/2022   14 प्रेमवती MP-45-002-030-002/215 ST हिन ोैता P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL012362 Credited 02/06/2022   15 प्रताप लाल MP-45-002-030-002/172-b OTHER हिन ोैता P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL012362 Credited 02/06/2022   16 सकुतला..(Wife) MP-45-002-030-002/172-b OTHER हिन ोैता P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL012362 Credited 02/06/2022   17 पारवती(Wife) MP-45-002-030-002/194-B ST हिन ोैता P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL012362 Credited 02/06/2022   18 कचरा बाई MP-45-002-030-002/98 ST हिन ोैता P P P A P 4 180 720 0 0 720 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL012362 Credited 02/06/2022   19 राधा बाई MP-45-002-030-002/236 OTHER हिन ोैता P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL012362 Credited 02/06/2022   20 रजनी बाई(Wife) MP-45-002-030-002/122-b ST हिन ोैता P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL012362 Credited 02/06/2022   21 रोजन बी(Self) MP-45-002-030-002/270 OTHER हिन ोैता P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL012362 Credited 02/06/2022   22 छिददल बाई(Grandmother) MP-45-002-030-002/100-a ST हिन ोैता P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL012362 Credited 02/06/2022   23 भैया लाल MP-45-002-030-002/172-a OTHER हिन ोैता P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL012362 Credited 02/06/2022   24 जानकी बाई MP-45-002-030-002/172-a OTHER हिन ोैता P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL012362 Credited 02/06/2022   25 अनिल MP-45-002-030-002/170 OTHER हिन ोैता P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL012362 Credited 02/06/2022   26 सुशीला MP-45-002-030-002/167 OTHER हिन ोैता P P P A P 4 180 720 0 0 720 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL012362 Credited 02/06/2022   27 बैसाख लाल बनवासी(Self) MP-45-002-030-002/87-A ST हिन ोैता P P A A P 3 180 540 0 0 540 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL012362 Credited 02/06/2022   28 राजेनद्र MP-45-002-030-002/244 OTHER हिन ोैता P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL012362 Credited 02/06/2022   29 लता MP-45-002-030-002/128 ST हिन ोैता P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL012362 Credited 02/06/2022   30 सुशील MP-45-002-030-002/122 ST हिन ोैता P A A A P 2 180 360 0 0 360 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL012362 Credited 02/06/2022   31 राम बाई(Daughter-in-Law) MP-45-002-030-002/122 ST हिन ोैता P A A A P 2 180 360 0 0 360 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL012362 Credited 02/06/2022   32 सुमंत्री(Wife) MP-45-002-030-002/168 OTHER हिन ोैता P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL012362 Credited 02/06/2022   33 तिहारो बाई(Self) MP-45-002-030-002/253-A ST हिन ोैता P P P A P 4 180 720 0 0 720 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL012362 Credited 02/06/2022   34 लक्ष्‍मी(Wife) MP-45-002-030-002/126-a OTHER हिन ोैता P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL012362 Credited 02/06/2022   35 दुरवासा बाई(Wife) MP-45-002-030-002/87-A ST हिन ोैता P P A A P 3 180 540 0 0 540 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL012362 Credited 02/06/2022   36 BALRAM LAL(Self) MP-45-002-030-002/131-A ST हिन ोैता P P P A P 4 180 720 0 0 720 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002030WL012362 Credited 02/06/2022   37 कुंवर लाल बनवासी(Self) MP-45-002-030-002/218-A OTHER हिन ोैता P P P A P 4 180 720 0 0 720 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL012362 Credited 02/06/2022   38 उजियार MP-45-002-030-002/218 ST हिन ोैता P P P P P 5 180 900 0 0 900 INDIAN BANK Dindori IDIB000D648 1745002030WL012362 Credited 02/06/2022   39 कुवारी MP-45-002-030-002/21 ST हिन ोैता P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL012362 Credited 03/06/2022   40 RAM KALI BAI(Wife) MP-45-002-030-002/131-A ST हिन ोैता P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL012362 Credited 02/06/2022   41 दि‍लीप(Self) MP-45-002-030-002/122-b ST हिन ोैता P P P A P 4 180 720 0 0 720 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL012362 Credited 02/06/2022   42 वंदना बाई(Daughter-in-Law) MP-45-002-030-002/171 OTHER हिन ोैता P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL012362 Credited 02/06/2022   43 SUSHEELA(Daughter-in-Law) MP-45-002-030-002/218 ST हिन ोैता P P P A P 4 180 720 0 0 720 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL012362 Credited 02/06/2022   44 सुदामा MP-45-002-030-002/91 OTHER हिन ोैता P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL012362 Credited 02/06/2022   कुल हाजिरी 43 41 39 30 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18900 प्रदाय राशि अन्य 16380

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35280 प्रति मजदुर औसत 801.8182

कुल मानव दिवस : 196