मस्टर रोल संख्या : 14668	तारीख से : 02/11/2022    तारीख को : 08/11/2022	: 1745005/2021-2022/375700/AS    स्वीकृति दिनॉंक : 07/07/2021
कार्य-संहित : 1745005046/WC/22012034741746	कार्य का नाम : construction of contour trench part 04 (1745005046/WC/22012034741746)

Measurement Book Detail

MB NO.  3964        Page NO.  77

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 Ram kumar(Self) MP-45-005-046-001/227-A ST चान्दरानी B P P P P P P 6 175 1050 0 0 1050 UCO BANK DINDORI UCBA0002989 1745005WL062850 Credited 23/11/2022   2 कृष्णा कुमार(Son) MP-45-005-046-001/174 OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA KARPA SBIN0009097 1745005WL062850 Credited 23/11/2022   3 मेना MP-45-005-046-001/40 OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   4 मीनाराम MP-45-005-046-001/111 OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   5 पार्वती बाई(Mother) MP-45-005-046-001/58 OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   6 भददू(Self) MP-45-005-046-001/596 OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   7 खज्‍जू MP-45-005-046-001/594 OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   8 बितैया(Wife) MP-45-005-046-001/100 ST चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   9 Heera Lal(Husband) MP-45-005-046-001/100 ST चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   10 गुडडी MP-45-005-046-001/101 ST चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   11 सरस्वती(Granddaughter) MP-45-005-046-001/101 ST चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   12 Nihal kumar(Self) MP-45-005-046-001/205-A SC चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   13 गोपीराम MP-45-005-046-001/231 OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   14 अमरवती MP-45-005-046-001/231 OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   15 Omprekash ..(Son) MP-45-005-046-001/567 OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   16 समरोबाई MP-45-005-046-001/222 OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   17 अमरसिह MP-45-005-046-001/390 OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   18 मनीराम MP-45-005-046-001/301 OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   19 मल्‍लू MP-45-005-046-001/367 OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   20 चन्‍द्रवती(Daughter-in-Law) MP-45-005-046-001/367 OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   21 पुनवा MP-45-005-046-001/40 OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   22 राजकुमारी MP-45-005-046-001/257 OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   23 रामसिह MP-45-005-046-001/576 OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   24 ज्ञानचंद MP-45-005-046-001/39 OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   25 लमिया MP-45-005-046-001/594 OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   26 पुनिया(Wife) MP-45-005-046-001/596 OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   27 रामसिह MP-45-005-046-001/389 OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   28 कुवंरिया MP-45-005-046-001/217 OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   29 हरिसिह MP-45-005-046-001/572 OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   30 इन्‍द्रा बाई MP-45-005-046-001/438 OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   31 हीराबाई MP-45-005-046-001/117 OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   32 उजरिया MP-45-005-046-001/150 OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   33 शिवकुमार MP-45-005-046-001/595 OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   34 सुखराम s(Self) MP-45-005-046-001/230 OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   35 अम्‍बसिया(Wife) MP-45-005-046-001/230 OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   36 Fhulmati(Wife) MP-45-005-046-001/390 OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   37 कार्तिक MP-45-005-046-001/608 OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL0089908 Rejected 15/05/2024   38 हरीबाई MP-45-005-046-001/601 OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   39 देवन्‍ती (Wife) MP-45-005-046-001/576 OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   40 अनी बाई(Wife) MP-45-005-046-001/173-A ST चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   41 साजन baई(Wife) MP-45-005-046-001/233-A OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   42 SANTOSHIYA BAI(Wife) MP-45-005-046-001/589 OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   43 लक्ष्‍मी MP-45-005-046-001/276 OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   44 sammbhulal(Self) MP-45-005-046-001/276 OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   45 सुन्‍दरसिह MP-45-005-046-001/218 OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL0071369 Credited 25/03/2023   46 राधेश्‍याम MP-45-005-046-001/584 OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   47 Saroj(Wife) MP-45-005-046-001/265-A OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL062850 Credited 23/11/2022   48 Hemant Kumar(Self) MP-45-005-046-001/332-A OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 BANK OF BARODA DINDORI BARB0DINDIN 1745005WL062850 Credited 23/11/2022   49 Parwati(Wife) MP-45-005-046-001/332-A OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 BANK OF BARODA DINDORI BARB0DINDIN 1745005WL062850 Credited 23/11/2022   50 चंद्रकला(Daughter-in-Law) MP-45-005-046-001/628 OTHER चान्दरानी B P P P P P P 6 175 1050 0 0 1050 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745005WL062850 Credited 23/11/2022   कुल हाजिरी 0 50 50 50 50 50 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1050 प्रदाय राशि अनुसूचित जनजाति 6300 प्रदाय राशि अन्य 45150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52500 प्रति मजदुर औसत 1050

कुल मानव दिवस : 300