मस्टर रोल संख्या : 26261	तारीख से : 10/09/2021    तारीख को : 16/09/2021	: 1745002/2021-2022/401831/AS    स्वीकृति दिनॉंक : 11/08/2021
कार्य-संहित : 1745002030/AV/22012034566593	कार्य का नाम : Anaj Bhandaran hetu Godam Nirman kary-Sadak Toal Gram Jogitikariya G.P. Hinota (1745002030/AV/22012034566593)

Measurement Book Detail

MB NO.  384        Page NO.  4

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 रितू MP-45-002-030-001/27 OTHER ेज ोगी टिकरिया P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL096764 Credited 28/02/2022   2 सुकवरिया बाई(Wife) MP-45-002-030-001/206 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 1745002030WL064882 Credited 24/10/2021   3 चिरौंजा बाई MP-45-002-030-001/45 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 1745002030WL064882 Credited 24/10/2021   4 अनीता बाई(Wife) MP-45-002-030-001/201-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 1745002030WL064882 Credited 24/10/2021   5 प्रहलाद(Self) MP-45-002-030-001/201-A OTHER ेज ोगी टिकरिया P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL064882 Credited 24/10/2021   6 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 1745002030WL064882 Credited 24/10/2021   7 गायत्री यादव(Wife) MP-45-002-030-001/15 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 1745002030WL064882 Credited 23/10/2021   8 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 1745002030WL064882 Credited 24/10/2021   9 श्‍यामवती बाई(Wife) MP-45-002-030-001/20 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 1745002030WL064882 Credited 23/10/2021   10 तुलसी बाई MP-45-002-030-001/48 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 1745002030WL064882 Credited 22/09/2021   11 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 1745002030WL064882 Credited 24/10/2021   12 भाना बाई(Self) MP-45-002-030-001/251 OTHER ेज ोगी टिकरिया P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL064882 Credited 24/10/2021   13 मुलिया बेगम(Self) MP-45-002-030-001/24 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 1745002030WL064882 Credited 24/10/2021   14 सविता(Wife) MP-45-002-030-001/256 OTHER ेज ोगी टिकरिया P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL064882 Credited 23/10/2021   15 देवलाल MP-45-002-030-001/133 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 1745002030WL064882 Credited 23/10/2021   16 अवतार सिंह(Self) MP-45-002-030-001/70-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 1745002030WL064882 Credited 22/09/2021   17 रूकसाना(Wife) MP-45-002-030-001/69 OTHER ेज ोगी टिकरिया P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL064882 Credited 23/10/2021   18 कुसुमबाई(Wife) MP-45-002-030-001/90-A OTHER ेज ोगी टिकरिया P P P X X X X 3 185 555 0 0 555 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL064882 Credited 24/10/2021   19 मदन लाल(Self) MP-45-002-030-001/102 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 1745002030WL064882 Credited 24/10/2021   20 अमलेश्‍वरी यादव(Wife) MP-45-002-030-001/207-A OTHER ेज ोगी टिकरिया P P P P P A A 5 185 925 0 0 925 CANARA BANK DINDORI CNRB0004113 1745002030WL064882 Credited 23/10/2021   21 कार्तिक यादव (Son) MP-45-002-030-001/61 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 CANARA BANK DINDORI CNRB0004113 1745002030WL064882 Credited 24/10/2021   22 सुहागवती(Wife) MP-45-002-030-001/228-A OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL064882 Credited 24/10/2021   23 संतोषी MP-45-002-030-001/228 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL064882 Credited 24/10/2021   कुल हाजिरी 23 23 23 22 22 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2220 प्रदाय राशि अन्य 21645

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23865 प्रति मजदुर औसत 1037.6086

कुल मानव दिवस : 129