मस्टर रोल संख्या : 38549	तारीख से : 29/11/2021    तारीख को : 05/12/2021	: 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.  782        Page NO.  2

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 6 185 1110 0 0 1110 IDBI BANK DINDORI IBKL0001555 1745002030WL091607 Credited 19/12/2021   2 धर्मेन्‍द्र सिंह(Self) MP-45-002-030-001/83-A OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL091607 Credited 19/12/2021   3 सुहाना MP-45-002-030-001/113 ST ेज ोगी टिकरिया A P P P P P A 5 185 925 0 0 925 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL091607 Credited 19/12/2021   4 पूजा गोस्‍वामी(Wife) MP-45-002-030-001/253 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 1745002030WL091607 Credited 19/12/2021   5 ताहारा बेगम MP-45-002-030-001/192 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 1745002030WL091607 Credited 19/12/2021   6 SANTOSHI(Daughter) MP-45-002-030-001/114 OTHER ेज ोगी टिकरिया P P P P P X X 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL091607 Credited 19/12/2021   7 सुषमा सिंह(Sister) MP-45-002-030-001/261 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA NEW RAJNAGAR COLLIERY CBIN0283951 1745002030WL091607 Credited 19/12/2021   8 रितू MP-45-002-030-001/27 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 1745002030WL091607 Credited 19/12/2021   9 रहीम हुसैन MP-45-002-030-001/180 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 1745002030WL091607 Credited 19/12/2021   10 नेहा बनवासी(Wife) MP-45-002-030-001/53-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 1745002030WL091607 Credited 19/12/2021   11 मीना बाई MP-45-002-030-002/24 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL091607 Credited 19/12/2021   12 शिवलली गोस्‍वामी(Daughter-in-Law) MP-45-002-030-001/3 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL091607   13 फूलवती MP-45-002-030-001/190 ST ेज ोगी टिकरिया A P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL091607 Credited 19/12/2021   14 रामसखी MP-45-002-030-001/16 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 1745002030WL091607 Credited 19/12/2021   15 संतरा बाई MP-45-002-030-001/28 ST ेज ोगी टिकरिया P P P P P X X 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL091607 Credited 19/12/2021   16 वंदना(Wife) MP-45-002-030-001/75-A 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 1745002030WL091607 Credited 19/12/2021   17 सोना बाई(Wife) MP-45-002-030-001/72 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 1745002030WL091607 Credited 19/12/2021   18 अरूणधती. MP-45-002-030-001/12-A 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 1745002030WL091607 Credited 19/12/2021   19 पुष्‍पा बाई(Wife) MP-45-002-030-001/178-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 1745002030WL091607 Credited 19/12/2021   20 ओमप्रकाश MP-45-002-030-001/117-B 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 1745002030WL091607 Credited 19/12/2021   21 नरबदिया MP-45-002-030-001/159 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 1745002030WL091607 Credited 19/12/2021   22 छोटी(Wife) MP-45-002-030-001/117-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 1745002030WL091607 Credited 19/12/2021   23 मीराबाई MP-45-002-030-001/84 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 1745002030WL091607 Credited 19/12/2021   24 छाया MP-45-002-030-001/6 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 1745002030WL091607 Credited 19/12/2021   25 दुर्गा बाई(Wife) MP-45-002-030-001/57-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 1745002030WL091607 Credited 19/12/2021   26 कुसुम बाई(Wife) MP-45-002-030-001/84-B 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 1745002030WL091607 Credited 19/12/2021   27 रेशमी बाई(Wife) MP-45-002-030-001/85 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 1745002030WL091607 Credited 19/12/2021   28 बबीता(Wife) MP-45-002-030-001/254 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 1745002030WL091607 Credited 19/12/2021   29 केसरी बाई MP-45-002-030-001/26 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 1745002030WL091607 Credited 19/12/2021   30 श्‍यामलाल(Self) MP-45-002-030-001/110-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 1745002030WL091607 Credited 19/12/2021   31 अनीता MP-45-002-030-001/14 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 1745002030WL091607 Credited 19/12/2021   32 सुक्‍का बाई MP-45-002-030-001/57 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 1745002030WL091607 Credited 19/12/2021   33 प्रतिभा(Wife) MP-45-002-030-001/58-A 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 1745002030WL091607 Credited 19/12/2021   34 लक्ष्‍मण(Self) MP-45-002-030-001/191-A 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 1745002030WL091607 Credited 19/12/2021   35 तेजी लाल(Husband) MP-45-002-030-001/25-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 1745002030WL091607 Credited 19/12/2021   36 अनुसुइया(Wife) MP-45-002-030-001/28-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 1745002030WL091607 Credited 19/12/2021   37 ममता बाई MP-45-002-030-001/51 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 1745002030WL091607 Credited 19/12/2021   38 मीरा बाई MP-45-002-030-001/7 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 1745002030WL091607 Credited 19/12/2021   39 ज्ञानो MP-45-002-030-001/161 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 1745002030WL091607 Credited 19/12/2021   40 कुमारी बाई MP-45-002-030-001/210 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 1745002030WL091607 Credited 19/12/2021   41 गुडडी बाई(Wife) MP-45-002-030-002/217-A OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL091607 Credited 19/12/2021   42 मुलिया बेगम(Self) MP-45-002-030-001/24 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 1745002030WL091607 Credited 19/12/2021   43 मग्‍गो बाई (Self) MP-45-002-030-001/11 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 1745002030WL091607 Credited 19/12/2021   44 ब्रहस्‍पति(Wife) MP-45-002-030-001/1 ST ेज ोगी टिकरिया A P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL091607 Credited 19/12/2021   45 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 1745002030WL091607 Credited 19/12/2021   46 आशा बाई MP-45-002-030-001/71 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 1745002030WL091607 Credited 19/12/2021   47 पुसिया बाई(Self) MP-45-002-030-001/2 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 1745002030WL091607 Credited 19/12/2021   48 सुनि‍या बाई(Wife) MP-45-002-030-001/2-A ST ेज ोगी टिकरिया P P A A A X X 2 185 370 0 0 370 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL091607 Credited 19/12/2021   49 सुशीला बाई MP-45-002-030-001/54-A 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 1745002030WL091607 Credited 19/12/2021   50 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 1745002030WL091607 Credited 19/12/2021   51 रूकसाना(Wife) MP-45-002-030-001/69 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 1745002030WL091607 Credited 19/12/2021   52 रूकमणी MP-45-002-030-001/120 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 1745002030WL091607 Credited 19/12/2021   53 रजनी(Wife) MP-45-002-030-001/230 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 1745002030WL091607 Credited 19/12/2021   54 ज्ञानवती(Wife) MP-45-002-030-001/2-C 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 1745002030WL091607 Credited 19/12/2021   55 गोविंदा(Son) MP-45-002-030-001/259 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 1745002030WL091607 Credited 19/12/2021   56 राजेश्‍वरी यादव(Self) MP-45-002-030-001/68-A 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 1745002030WL091607 Credited 19/12/2021   57 फुलमत बाई MP-45-002-030-001/4 ST ेज ोगी टिकरिया A P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL091607 Credited 19/12/2021   58 सरिता(Wife) MP-45-002-030-001/163 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 1745002030WL091607 Credited 19/12/2021   59 मेला बाई(Daughter-in-Law) MP-45-002-030-001/17 ST ेज ोगी टिकरिया A P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL091607 Credited 19/12/2021   60 लीलाबाई MP-45-002-030-001/133 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 1745002030WL091607 Credited 19/12/2021   61 सुमन(Daughter-in-Law) MP-45-002-030-001/4 ST ेज ोगी टिकरिया A P P P P A A 4 185 740 0 0 740 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL091607 Credited 19/12/2021   62 अशोक MP-45-002-030-001/217 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA DINDORI SBIN0001061 1745002030WL091607 Credited 19/12/2021   63 कार्तिक यादव (Son) MP-45-002-030-001/61 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 CANARA BANK DINDORI CNRB0004113 1745002030WL091607 Credited 19/12/2021   64 सतंोषी(Wife) MP-45-002-030-001/61-A OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL091607 Credited 19/12/2021   65 Meena Bai MP-45-002-030-001/117-C OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL091607 Credited 19/12/2021   66 Karan Nath(Grandson) MP-45-002-030-001/159 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL091607 Credited 19/12/2021   67 रम्‍मा लाल(Husband) MP-45-002-030-001/17-A ST ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL091607   68 कलावती MP-45-002-030-002/25 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL091607 Credited 19/12/2021   69 शानो बाई MP-45-002-030-001/196 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL091607 Credited 19/12/2021   70 रेशमी(Wife) MP-45-002-030-001/196-A OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL091607 Credited 19/12/2021   71 दोपती MP-45-002-030-001/117-B ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL091607 Credited 19/12/2021   72 संतोषी(Wife) MP-45-002-030-001/109 OTHER ेज ोगी टिकरिया P P A A P P A 4 185 740 0 0 740 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL091607 Credited 19/12/2021   73 गोंडू लाल(Self) MP-45-002-030-001/76 ST ेज ोगी टिकरिया P P X X X X X 2 185 370 0 0 370 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL091607 Credited 20/12/2021   74 सोमबती(Wife) MP-45-002-030-001/53-C ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL091607 Credited 20/12/2021   75 सुमन बाई(Wife) MP-45-002-030-001/57-B ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL091607 Credited 20/12/2021   76 अनुसुईया यादव(Wife) MP-45-002-030-001/262 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL091607 Credited 19/12/2021   77 वि‍नोद कूमार MP-45-002-030-002/217 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK UMARIYA PUNB0642300 1745002030WL091607 Credited 19/12/2021   कुल हाजिरी 69 75 72 72 73 70 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 25900 प्रदाय राशि अन्य 53835

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 79735 प्रति मजदुर औसत 1035.5195

कुल मानव दिवस : 431