मस्टर रोल संख्या : 31014	तारीख से : 18/10/2021    तारीख को : 24/10/2021	: 1745002/2021-2022/422765/AS    स्वीकृति दिनॉंक : 28/08/2021
कार्य-संहित : 1745002030/WC/22012034813654	कार्य का नाम : Contour Trench Nirman Karya Chhivla pani ke Pass Hinota (1745002030/WC/22012034813654)

Measurement Book Detail

MB NO.  567        Page NO.  3

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 अनिल कुमार(Self) MP-45-002-030-002/30-A OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL074132 Credited 24/12/2021   2 मीरा बाई MP-45-002-030-002/207 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL074132 Credited 24/12/2021   3 देवकी बाई(Daughter-in-Law) MP-45-002-030-002/221 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745002030WL074132 Credited 24/12/2021   4 सुषमा MP-45-002-030-002/49-b ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 30/10/2021   5 कुमुद MP-45-002-030-002/221 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 24/12/2021   6 उमाकांत(Son) MP-45-002-030-002/3-B ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 30/10/2021   7 तितरी MP-45-002-030-002/238 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 24/12/2021   8 अघनू MP-45-002-030-002/23 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 30/10/2021   9 कमली बाई MP-45-002-030-002/97 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 30/10/2021   10 चंदू MP-45-002-030-002/83 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 24/12/2021   11 उमाबाई MP-45-002-030-002/243 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 24/12/2021   12 गंगा प्रसाद MP-45-002-030-002/214 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 24/12/2021   13 उमाबाई MP-45-002-030-002/56-a ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 30/10/2021   14 दरबारी MP-45-002-030-002/80 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 24/12/2021   15 कविता यादव(Daughter-in-Law) MP-45-002-030-002/9 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 24/12/2021   16 सुमंत्री बाई MP-45-002-030-002/2 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 30/10/2021   17 पारवती(Wife) MP-45-002-030-002/194-B ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 30/10/2021   18 प्रेमवती MP-45-002-030-002/215 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 30/10/2021   19 लीलाबाई MP-45-002-030-002/23 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 30/10/2021   20 संजय नाथ(Son) MP-45-002-030-002/244 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 24/12/2021   21 कचरा बाई MP-45-002-030-002/98 ST हिन ोैता P P P X X X X 3 185 555 0 0 555 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 30/10/2021   22 विद्या बाई MP-45-002-030-002/56 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 30/10/2021   23 संत कुमार MP-45-002-030-002/71 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 30/10/2021   24 प्रेमवती MP-45-002-030-002/33 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 30/10/2021   25 चैती बाई MP-45-002-030-002/83 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 24/12/2021   26 सुनिया बाई MP-45-002-030-002/209 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 24/12/2021   27 हीरवती(Self) MP-45-002-030-002/208-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 1745002030WL074132 Credited 24/12/2021   28 सुमंत्री बाई MP-45-002-030-002/32 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 30/10/2021   29 जुमरातनी MP-45-002-030-002/211 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 24/12/2021   30 महेश दास(Self) MP-45-002-030-002/75-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 1745002030WL074132 Credited 24/12/2021   31 उत्‍तम लाल MP-45-002-030-002/93 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132   32 राजवती MP-45-002-030-002/240 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 24/12/2021   33 हीरा लाल MP-45-002-030-002/3 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 30/10/2021   34 रामवती बाई(Wife) MP-45-002-030-002/3 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 30/10/2021   35 प्रियंका बाई(Wife) MP-45-002-030-002/223-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 30/10/2021   36 माखन(Self) MP-45-002-030-002/49-a ST हिन ोैता P P X X X X X 2 185 370 0 0 370 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 30/10/2021   37 भागरती MP-45-002-030-002/32 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 30/10/2021   38 जानकी बाई MP-45-002-030-002/70 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 30/10/2021   39 चिरौंजिया MP-45-002-030-002/76 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 30/10/2021   40 मैना बाई MP-45-002-030-002/30 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 24/12/2021   41 रेखा बाई (Daughter) MP-45-002-030-002/209 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 24/12/2021   42 जुमरात बी(Wife) MP-45-002-030-002/241 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 24/12/2021   43 मंगली MP-45-002-030-002/226 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 24/12/2021   44 रामबाई MP-45-002-030-002/50 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 30/10/2021   45 मीरा बाई MP-45-002-030-002/22 ST हिन ोैता P P P P X X X 4 185 740 0 0 740 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 30/10/2021   46 मनोज कुमार(Self) MP-45-002-030-002/223-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 30/10/2021   47 रोशनी MP-45-002-030-002/195 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 24/12/2021   48 सरि‍ता(Wife) MP-45-002-030-002/263 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 30/10/2021   49 गोपाल MP-45-002-030-002/97 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 30/10/2021   50 जमनी बाई MP-45-002-030-002/72 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 30/10/2021   51 संगीता बाई(Wife) MP-45-002-030-002/262-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 30/10/2021   52 यशोदा बाई(Wife) MP-45-002-030-002/196-B OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745002030WL074132 Credited 24/12/2021   53 बलदेव(Son) MP-45-002-030-002/76 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL074132 Credited 30/10/2021   54 प्रियंका बनवसी(Daughter-in-Law) MP-45-002-030-002/50-B ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL074132 Credited 30/10/2021   55 माधव MP-45-002-030-002/62 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL074132 Credited 30/10/2021   56 मीरा बाई MP-45-002-030-002/66 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL074132 Credited 30/10/2021   57 सतीश कुमार(Self) MP-45-002-030-002/9-B OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL074132 Credited 24/12/2021   58 गिरिजा बाई(Wife) MP-45-002-030-002/98-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL074132 Credited 30/10/2021   59 कल्‍लू MP-45-002-030-002/243 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL074132 Credited 24/12/2021   60 मीला बाई(Wife) MP-45-002-030-002/80-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK DINDORI IDIB000D070 1745002030WL074132 Credited 30/10/2021   61 हरीसि‍हं(Self) MP-45-002-030-002/263 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK DINDORI IDIB000D070 1745002030WL074132 Credited 30/10/2021   62 सोन्‍ती नेताम(Self) MP-45-002-030-002/57-B ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL074132 Credited 30/10/2021   63 कुवारी MP-45-002-030-002/21 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL074132 Credited 30/10/2021   64 सुरेश MP-45-002-030-002/99 ST हिन ोैता P P P P X X X 4 185 740 0 0 740 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL074132 Credited 30/10/2021   कुल हाजिरी 63 63 62 61 59 59 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 40145 प्रदाय राशि अन्य 27750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 67895 प्रति मजदुर औसत 1060.8594

कुल मानव दिवस : 367