मस्टर रोल संख्या : 41703	तारीख से : 23/12/2021    तारीख को : 29/12/2021	: 1745002/2020-2021/393619/AS    स्वीकृति दिनॉंक : 21/10/2020
कार्य-संहित : 1745002030/WC/22012034590417	कार्य का नाम : Gully Plug nirman Kary Bhag-1 Jogitikariya mod ke pass (1745002030/WC/22012034590417)

Measurement Book Detail

MB NO.  785        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 ज्‍योति(Wife) MP-45-002-030-001/145-A OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745002030WL098411 Credited 24/02/2022   2 शांति‍बाई(Wife) MP-45-002-030-001/243-A OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 IDBI BANK DINDORI IBKL0001555 1745002030WL098411 Credited 24/02/2022   3 बिरझू बनवासी(Self) MP-45-002-030-001/92 ST ेज ोगी टिकरिया P P P A A A A 3 185 555 0 0 555 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL098411 Credited 01/01/2022   4 पुष्पलता यादव(Daughter-in-Law) MP-45-002-030-001/212 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 1745002030WL098411 Credited 24/02/2022   5 अमरजीत यादव(Son) MP-45-002-030-001/103 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 1745002030WL098411 Credited 24/02/2022   6 प्रेमवती MP-45-002-030-001/91 ST ेज ोगी टिकरिया A P A A A A A 1 185 185 0 0 185 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098411 Credited 05/01/2022   7 खेमा यादव(Wife) MP-45-002-030-001/22-A OTHER ेज ोगी टिकरिया A P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098411 Credited 24/02/2022   8 फूल बाई(Wife) MP-45-002-030-001/297-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 1745002030WL098411 Credited 05/01/2022   9 सुक्‍कल यादव(Self) MP-45-002-030-001/31 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 1745002030WL098411 Credited 24/02/2022   10 ज्‍योति‍ बाई MP-45-002-030-001/194-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 1745002030WL098411 Credited 05/01/2022   11 सिहारे लाल MP-45-002-030-001/137 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 1745002030WL098411 Credited 05/01/2022   12 दूबा बाई MP-45-002-030-001/141 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 1745002030WL098411 Credited 24/02/2022   13 जगरवती MP-45-002-030-001/41 ST ेज ोगी टिकरिया P P A P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098411 Credited 05/01/2022   14 हेमवती(Wife) MP-45-002-030-001/39 ST ेज ोगी टिकरिया P X X X X X X 1 185 185 0 0 185 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098411 Credited 05/01/2022   15 श्री राम बनवसी(Self) MP-45-002-030-001/230-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 1745002030WL098411 Credited 02/01/2022   16 दूजा बाई MP-45-002-030-001/185 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 1745002030WL098411 Credited 24/02/2022   17 सर‍स्‍वती MP-45-002-030-001/139 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 1745002030WL098411 Credited 24/02/2022   18 द्रोपती बाई MP-45-002-030-001/208 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 1745002030WL098411   19 विश्‍वास MP-45-002-030-001/214 OTHER ेज ोगी टिकरिया A P A P P P A 4 185 740 0 0 740 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098411 Credited 24/02/2022   20 सुमनबाई MP-45-002-030-001/212 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 1745002030WL098411 Credited 24/02/2022   21 राजकुमार MP-45-002-030-001/204 OTHER ेज ोगी टिकरिया A P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098411 Credited 24/02/2022   22 दुर्गेश(Self) MP-45-002-030-001/243-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 1745002030WL098411 Credited 24/02/2022   23 अनिल कुमार MP-45-002-030-001/241 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 1745002030WL098411 Credited 24/02/2022   24 वि‍जयकुमार MP-45-002-030-001/212 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 1745002030WL098411 Credited 24/02/2022   25 संतोष MP-45-002-030-001/170 ST ेज ोगी टिकरिया A P A P P A A 3 185 555 0 0 555 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098411 Credited 05/01/2022   26 श्‍यामवती बाई(Wife) MP-45-002-030-001/20 OTHER ेज ोगी टिकरिया A P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098411 Credited 24/02/2022   27 सवि‍ता MP-45-002-030-001/35 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 1745002030WL098411 Credited 24/02/2022   28 तुलसी बाई MP-45-002-030-001/48 ST ेज ोगी टिकरिया P P P X X X X 3 185 555 0 0 555 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098411 Credited 02/01/2022   29 सोनप्रभा(Self) MP-45-002-030-001/103 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 1745002030WL098411 Credited 24/02/2022   30 सुकवरिया MP-45-002-030-001/211 OTHER ेज ोगी टिकरिया A P P A A A A 2 185 370 0 0 370 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098411 Credited 24/02/2022   31 सविता(Wife) MP-45-002-030-001/256 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 1745002030WL098411 Credited 24/02/2022   32 अशोक MP-45-002-030-001/173 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 1745002030WL098411 Credited 24/02/2022   33 जगदीश MP-45-002-030-001/171 OTHER ेज ोगी टिकरिया A P A A A A A 1 185 185 0 0 185 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098411 Credited 24/02/2022   34 बसंती MP-45-002-030-001/19 OTHER ेज ोगी टिकरिया A P P P X X X 3 185 555 0 0 555 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098411 Credited 24/02/2022   35 गीता बाई MP-45-002-030-001/237 OTHER ेज ोगी टिकरिया A P P P A P A 4 185 740 0 0 740 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098411 Credited 24/02/2022   36 Rajendra(Son) MP-45-002-030-001/151 OTHER ेज ोगी टिकरिया A A P A A P A 2 185 370 0 0 370 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098411 Credited 24/02/2022   37 अशोक बनवासी(Self) MP-45-002-030-001/179 OTHER ेज ोगी टिकरिया A P A A A A A 1 185 185 0 0 185 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL098411 Credited 24/02/2022   38 मदन लाल(Self) MP-45-002-030-001/102 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 1745002030WL098411 Credited 24/02/2022   39 शांति बाई MP-45-002-030-001/137 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 1745002030WL098411 Credited 05/01/2022   40 पतिया बाई MP-45-002-030-001/92 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 1745002030WL098411 Credited 05/01/2022   41 सि‍या MP-45-002-030-001/90 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745002030WL098411 Credited 24/02/2022   42 दीपक कुमार(Self) MP-45-002-030-001/145-A OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL098411 Credited 24/02/2022   43 शकुंतला MP-45-002-030-001/171 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL098411 Credited 24/02/2022   44 अनीता यादव(Wife) MP-45-002-030-001/173 OTHER ेज ोगी टिकरिया A P P P P P A 5 185 925 0 0 925 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL098411 Credited 24/02/2022   45 भरत लाल(Self) MP-45-002-030-001/63-A ST ेज ोगी टिकरिया P A A A A A A 1 185 185 0 0 185 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL098411 Credited 01/01/2022   46 सरिता(Wife) MP-45-002-030-001/63-A ST ेज ोगी टिकरिया P P P P P A A 5 185 925 0 0 925 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL098411 Credited 02/01/2022   47 रूकमणी बनवासी(Wife) MP-45-002-030-001/41-A ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL098411 Credited 01/01/2022   कुल हाजिरी 33 43 38 37 35 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11840 प्रदाय राशि अन्य 28860

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40700 प्रति मजदुर औसत 865.9575

कुल मानव दिवस : 220