मस्टर रोल संख्या : 11565	तारीख से : 14/06/2022    तारीख को : 20/06/2022	: 1745002/2021-2022/554234/AS    स्वीकृति दिनॉंक : 17/11/2021
कार्य-संहित : 1745002030/WC/22012034870848	कार्य का नाम : Contour Trench nirman Karya tower line ke pas Hinota (1745002030/WC/22012034870848)

Measurement Book Detail

MB NO.  105        Page NO.  6

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 बिश्‍नू MP-45-002-030-002/213 OTHER हिन ोैता P A A A A A A 1 185 185 0 0 185 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL022908 Credited 29/06/2022   2 विलसा बाई (Wife) MP-45-002-030-002/34 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL022908 Credited 29/06/2022   3 ममता(Wife) MP-45-002-030-002/69-a ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL022908 Credited 29/06/2022   4 भागवत MP-45-002-030-002/106 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL022908 Credited 29/06/2022   5 अवधकुमार(Self) MP-45-002-030-002/103-a ST हिन ोैता P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL022908 Credited 29/06/2022   6 परवीन(Daughter-in-Law) MP-45-002-030-002/166 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL022908 Credited 29/06/2022   7 फूलवती MP-45-002-030-002/106 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002030WL022908 Credited 29/06/2022   8 तस्वीर सिंह(Self) MP-45-002-030-002/80-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 1745002030WL022908 Credited 29/06/2022   9 हिरौंदा बाई MP-45-002-030-002/6 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL022908 Credited 29/06/2022   10 तीरथ MP-45-002-030-002/168 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL022908 Credited 29/06/2022   11 गुडडी बाई MP-45-002-030-002/213 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL022908 Credited 29/06/2022   12 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 1745002030WL022908 Credited 29/06/2022   13 सुभान(Self) 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 1745002030WL022908 Credited 29/06/2022   14 बिहारी MP-45-002-030-002/212 OTHER हिन ोैता P A A A A A A 1 185 185 0 0 185 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL022908 Credited 29/06/2022   15 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 1745002030WL022908 Credited 29/06/2022   16 जगत पति MP-45-002-030-002/208 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL022908 Credited 29/06/2022   17 फुलिया बाई MP-45-002-030-002/35 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL022908 Credited 29/06/2022   18 लखन (Self) MP-45-002-030-002/34 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL022908 Credited 29/06/2022   19 गंग‍िया MP-45-002-030-002/102 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL022908 Credited 29/06/2022   20 लाल खॉ MP-45-002-030-002/164 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL022908 Credited 29/06/2022   21 रोजन बी(Self) MP-45-002-030-002/270 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL022908 Credited 29/06/2022   22 सुखिया MP-45-002-030-002/208 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL022908 Credited 29/06/2022   23 लाल सिह MP-45-002-030-002/155 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL022908 Credited 29/06/2022   24 रतन MP-45-002-030-002/183 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL022908 Credited 29/06/2022   25 अमान सिंह MP-45-002-030-002/207-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 1745002030WL022908 Credited 29/06/2022   26 बैसाखू MP-45-002-030-002/156 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL022908 Credited 29/06/2022   27 गुलावती(Wife) MP-45-002-030-002/103-a ST हिन ोैता P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL022908 Credited 29/06/2022   28 भागवती(Wife) MP-45-002-030-002/104 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL022908 Credited 29/06/2022   29 रामबाई MP-45-002-030-002/183 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL022908 Credited 29/06/2022   30 अघनी MP-45-002-030-002/139 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL022908 Credited 29/06/2022   31 श्‍याम MP-45-002-030-002/118 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL022908 Credited 29/06/2022   32 लामी बाई मसराम(Wife) MP-45-002-030-002/158-a OTHER हिन ोैता P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL022908 Credited 29/06/2022   33 वीरेंद्र MP-45-002-030-002/157 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL022908 Credited 29/06/2022   34 चिरौंजिया MP-45-002-030-002/76 ST हिन ोैता P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL022908 Credited 29/06/2022   35 जानकी MP-45-002-030-002/152 ST हिन ोैता P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL022908 Credited 29/06/2022   36 गीता मरावी(Wife) MP-45-002-030-002/159-B OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL022908 Credited 29/06/2022   37 Hiriya Bai(Wife) 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 1745002030WL022908 Credited 29/06/2022   38 इमामबी MP-45-002-030-002/164 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL022908 Credited 29/06/2022   39 गिरिजा बाई(Wife) MP-45-002-030-002/207-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 1745002030WL022908 Credited 29/06/2022   40 गनपति MP-45-002-030-002/117 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL022908 Credited 29/06/2022   41 लमिया बाई(Wife) MP-45-002-030-002/272-A OTHER हिन ोैता P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL022908 Credited 29/06/2022   42 चंद्र सिंह(Self) MP-45-002-030-002/281-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 1745002030WL022908 Credited 29/06/2022   43 रूकमणी बाई(Wife) MP-45-002-030-002/281-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 1745002030WL022908 Credited 29/06/2022   44 JAYMATI BAI(Daughter-in-Law) MP-45-002-030-002/156 ST हिन ोैता P P P P A A A 4 185 740 0 0 740 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL022908 Credited 29/06/2022   45 लक्ष्‍मी(Wife) MP-45-002-030-002/126-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 1745002030WL022908 Credited 29/06/2022   46 मान सिह MP-45-002-030-002/135 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL022908 Credited 29/06/2022   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 1745002030WL022908 Credited 29/06/2022   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 1745002030WL022908 Credited 29/06/2022   49 बजरिया MP-45-002-030-002/79 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL022908 Credited 29/06/2022   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 1745002030WL022908 Credited 29/06/2022   51 तुलसी बाई(Daughter-in-Law) MP-45-002-030-002/13 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL022908 Credited 29/06/2022   52 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 1745002030WL022908 Credited 29/06/2022   53 संतोषी MP-45-002-030-002/184 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK Dindori IDIB000D648 1745002030WL022908 Credited 29/06/2022   54 अमरत MP-45-002-030-002/151 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL022908 Credited 29/06/2022   55 उदय सिंह(Self) MP-45-002-030-002/155-B ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL022908 Credited 29/06/2022   56 रामकली बाई(Wife) MP-45-002-030-002/155-B ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL022908 Credited 29/06/2022   57 छत्तर सिंह(Self) MP-45-002-030-002/152-A ST हिन ोैता P P P P P A A 5 185 925 0 0 925 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL022908 Credited 29/06/2022   58 बालक राम MP-45-002-030-002/128 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL022908 Credited 29/06/2022   59 सि‍धीखां(Husband) MP-45-002-030-002/270 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL022908 Credited 29/06/2022   60 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 1745002030WL022908 Credited 29/06/2022   61 तीत लाल MP-45-002-030-002/69 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL022908 Credited 29/06/2022   62 संतोष MP-45-002-030-002/66 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL022908 Credited 29/06/2022   63 देवकी बाई(Daughter) MP-45-002-030-002/6 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL022908 Credited 29/06/2022   64 पार्वती मरकाम(Wife) MP-45-002-030-002/182-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL022908 Credited 29/06/2022   65 सुंती MP-45-002-030-002/157 ST हिन ोैता P P P P A A A 4 185 740 0 0 740 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL022908 Credited 29/06/2022   66 सभई MP-45-002-030-002/141 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK DINDORI IDIB000D070 1745002030WL022908 Credited 29/06/2022   कुल हाजिरी 66 64 64 64 62 55 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 44955 प्रदाय राशि अन्य 24420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69375 प्रति मजदुर औसत 1051.1364

कुल मानव दिवस : 375