मस्टर रोल संख्या : 13496	तारीख से : 24/06/2022    तारीख को : 30/06/2022	: AS197/1    स्वीकृति दिनॉंक : 10/04/2022
कार्य-संहित : 1745/WC/22012034951798	कार्य का नाम : Stopdam cum causway Nirman Takin Nala Jogitikariya (1745/WC/22012034951798)

Measurement Book Detail

MB NO.  389        Page NO.  5

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 जगदीश नाथ MP-45-002-030-001/181 OTHER ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 IDBI BANK DINDORI IBKL0001555 1745002WL027446 Credited 08/07/2022   2 सुषमा MP-45-002-030-002/49-b ST हिन ोैता P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   3 सुषमा सिंह(Sister) MP-45-002-030-001/261 OTHER ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA NEW RAJNAGAR COLLIERY CBIN0283951 1745002WL027446 Credited 08/07/2022   4 रितू MP-45-002-030-001/27 OTHER ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   5 दुस्‍सी बाई MP-45-002-030-001/114 OTHER ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   6 देवकी बाई(Self) MP-45-002-030-002/240-A OTHER हिन ोैता P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   7 नेहा बनवासी(Wife) MP-45-002-030-001/53-A ST ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   8 मंगली बाई MP-45-002-030-001/68 OTHER ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   9 सुमंत्री MP-45-002-030-001/77 ST ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   10 मीना बाई MP-45-002-030-002/24 OTHER हिन ोैता P A A A A A A 1 204 204 0 0 204 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   11 शिवलली गोस्‍वामी(Daughter-in-Law) MP-45-002-030-001/3 OTHER ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   12 लमिया MP-45-002-030-001/53 ST ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   13 संतरा बाई MP-45-002-030-001/28 ST ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   14 पुष्‍पा बाई(Wife) MP-45-002-030-001/178-A ST ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   15 नरबदिया MP-45-002-030-001/159 OTHER ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   16 मीराबाई MP-45-002-030-001/84 OTHER ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   17 कुसुम बाई(Wife) MP-45-002-030-001/84-B OTHER ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   18 बुध्‍दू नाथ MP-45-002-030-001/158 OTHER ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   19 उर्मिला MP-45-002-030-001/158 OTHER ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   20 चमेली MP-45-002-030-002/120 ST हिन ोैता P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   21 बैसखिया MP-45-002-030-002/160 ST हिन ोैता P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   22 गुडडी MP-45-002-030-002/161 OTHER हिन ोैता P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   23 शांति MP-45-002-030-002/187 OTHER हिन ोैता P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   24 आशा बाई(Wife) MP-45-002-030-002/187-A ST हिन ोैता P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   25 गनशिया MP-45-002-030-002/217 OTHER हिन ोैता P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   26 खुशबू बाई(Wife) MP-45-002-030-001/160-A OTHER ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   27 ललिया बाई (Wife) MP-45-002-030-002/100 ST हिन ोैता P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   28 रजनी(Wife) MP-45-002-030-002/160-C ST हिन ोैता P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   29 सरिता(Wife) MP-45-002-030-001/178-C OTHER ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   30 राधा बाई MP-45-002-030-002/236 OTHER हिन ोैता P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   31 श्रीवती MP-45-002-030-002/225 OTHER हिन ोैता P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   32 ब्रहस्‍पति MP-45-002-030-002/99 ST हिन ोैता P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   33 सुनीता बाई(Wife) MP-45-002-030-002/95 ST हिन ोैता P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   34 छिददल बाई(Grandmother) MP-45-002-030-002/100-a ST हिन ोैता P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   35 सरिता बाई(Wife) MP-45-002-030-002/100-B ST हिन ोैता P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   36 ज्ञानवती(Wife) MP-45-002-030-002/49-a ST हिन ोैता P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   37 प्रियंका बाई(Wife) MP-45-002-030-002/223-A ST हिन ोैता P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   38 बाबू लाल MP-45-002-030-002/171 OTHER हिन ोैता P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   39 राजेनद्र MP-45-002-030-002/244 OTHER हिन ोैता P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   40 ज्ञानवती(Wife) MP-45-002-030-001/2-C ST ेज ोगी टिकरिया P P P P P X X 5 204 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   41 चांदनी(Daughter) MP-45-002-030-001/83 OTHER ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   42 इतिबाई MP-45-002-030-002/18 ST हिन ोैता P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   43 सरिता(Wife) MP-45-002-030-001/163 OTHER ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   44 चंखी लाल(Self) MP-45-002-030-001/2-C ST ेज ोगी टिकरिया P P P P P X X 5 204 1020 0 0 1020 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL027446 Credited 08/07/2022   45 सतंोषी(Wife) MP-45-002-030-001/61-A OTHER ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DINDORI BARB0DINDIN 1745002WL027446 Credited 08/07/2022   46 लामु(Self) MP-45-002-030-002/100-B ST हिन ोैता P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA DINDORI UBIN0559482 1745002WL027446 Credited 08/07/2022   47 गोडू लाल(Self) MP-45-002-030-002/144-A OTHER हिन ोैता P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA DINDORI UBIN0559482 1745002WL027446 Credited 08/07/2022   48 अंजली(Wife) MP-45-002-030-002/186-A ST हिन ोैता P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA DINDORI UBIN0559482 1745002WL027446 Credited 08/07/2022   49 कुवारी MP-45-002-030-002/21 ST हिन ोैता P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002WL027446 Credited 08/07/2022   50 RAM KALI BAI(Wife) MP-45-002-030-002/131-A ST हिन ोैता P P P P A A A 4 204 816 0 0 816 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002WL027446 Credited 08/07/2022   51 रज्‍जू लाल(Self) MP-45-002-030-002/160-C ST हिन ोैता P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002WL027446 Credited 08/07/2022   52 यशोदा बाई(Wife) MP-45-002-030-002/161-A ST हिन ोैता P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002WL027446 Credited 08/07/2022   53 क्रष्‍णा MP-45-002-030-002/170 OTHER हिन ोैता P P P P A A A 4 204 816 0 0 816 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002WL027446 Credited 08/07/2022   54 ममता बाई(Wife) MP-45-002-030-001/178 OTHER ेज ोगी टिकरिया P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002WL027446 Credited 08/07/2022   55 SUSHEELA(Daughter-in-Law) MP-45-002-030-002/218 ST हिन ोैता P P P P A A A 4 204 816 0 0 816 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002WL027446 Credited 08/07/2022   56 संतोष(Self) MP-45-002-030-002/236 OTHER हिन ोैता P P A P P P A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002WL027446 Credited 08/07/2022   57 वंदना बाई(Daughter-in-Law) MP-45-002-030-002/171 OTHER हिन ोैता P P P P A A A 4 204 816 0 0 816 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002WL027446 Credited 08/07/2022   58 राजेन्‍द्र(Son) MP-45-002-030-002/187 OTHER हिन ोैता P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002WL027446 Credited 08/07/2022   59 सुदामा MP-45-002-030-002/91 OTHER हिन ोैता P P P P A A A 4 204 816 0 0 816 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002WL027446 Credited 08/07/2022   60 सुरेश MP-45-002-030-002/99 ST हिन ोैता P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002WL027446 Credited 08/07/2022   61 संतोष कुमार(Grandson) MP-45-002-030-002/19 ST हिन ोैता P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Dindori IDIB000D648 1745002WL027446 Credited 08/07/2022   कुल हाजिरी 61 60 59 60 53 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 34272 प्रदाय राशि अन्य 35904

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 70176 प्रति मजदुर औसत 1150.4263

कुल मानव दिवस : 344