मस्टर रोल संख्या : 22165	तारीख से : 24/08/2022    तारीख को : 30/08/2022	: 1745002/2021-2022/554236/AS    स्वीकृति दिनॉंक : 17/11/2021
कार्य-संहित : 1745002030/WC/22012034870841	कार्य का नाम : Contour Trench nirman Karya Sarhad ke pas Jogitikariya (1745002030/WC/22012034870841)

Measurement Book Detail

MB NO.  106        Page NO.  13

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 पूजा गोस्‍वामी(Wife) MP-45-002-030-001/253 OTHER ेज ोगी टिकरिया P A A A A A A 1 185 185 0 0 185 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043165 Credited 03/10/2022   2 ताहारा बेगम MP-45-002-030-001/192 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 1745002030WL043165 Credited 03/10/2022   3 सम्‍हर लाल MP-45-002-030-001/142 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 1745002030WL043165 Credited 03/10/2022   4 नेहा बनवासी(Wife) MP-45-002-030-001/53-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 1745002030WL043165 Credited 03/10/2022   5 रामदुलारी MP-45-002-030-001/25 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 1745002030WL043165 Credited 03/10/2022   6 रचना बाई(Wife) MP-45-002-030-001/53-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 1745002030WL043165 Credited 03/10/2022   7 लमिया MP-45-002-030-001/53 ST ेज ोगी टिकरिया P P A A A A A 2 185 370 0 0 370 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043165 Credited 03/10/2022   8 संतरा बाई MP-45-002-030-001/28 ST ेज ोगी टिकरिया P P P A P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043165 Credited 03/10/2022   9 केकैई(Wife) MP-45-002-030-001/85-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 1745002030WL043165 Credited 03/10/2022   10 कलावती(Wife) MP-45-002-030-001/200 OTHER ेज ोगी टिकरिया P P P P A A A 4 185 740 0 0 740 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043165 Credited 03/10/2022   11 ओमप्रकाश MP-45-002-030-001/117-B 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 1745002030WL043165 Credited 03/10/2022   12 संजू बाई MP-45-002-030-001/29 OTHER ेज ोगी टिकरिया P A A A A A A 1 185 185 0 0 185 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043165 Credited 03/10/2022   13 अर्जुन लाल MP-45-002-030-001/113 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 1745002030WL043165 Credited 03/10/2022   14 कमला बाई MP-45-002-030-001/177 OTHER ेज ोगी टिकरिया P P P A A X X 3 185 555 0 0 555 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043165 Credited 03/10/2022   15 ब्रहस्‍पति(Wife) MP-45-002-030-001/1 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 1745002030WL043165 Credited 03/10/2022   16 मग्‍गो बाई (Self) MP-45-002-030-001/11 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 1745002030WL043165 Credited 03/10/2022   17 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 1745002030WL043165 Credited 03/10/2022   18 मि‍हीलाल(Self) MP-45-002-030-001/129-A ST ेज ोगी टिकरिया P P P A A A A 3 185 555 0 0 555 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043165 Credited 03/10/2022   19 रामभजन यादव(Self) MP-45-002-030-001/246 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 1745002030WL043165 Credited 03/10/2022   20 पुसिया बाई(Self) MP-45-002-030-001/2 ST ेज ोगी टिकरिया P P P P P X X 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL043165 Credited 03/10/2022   21 कुसमबती MP-45-002-030-001/121 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 1745002030WL043165 Credited 03/10/2022   22 आश्‍ीष कुमार(Son) MP-45-002-030-001/55 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 1745002030WL043165 Credited 03/10/2022   23 मेला बाई(Daughter-in-Law) MP-45-002-030-001/17 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 1745002030WL043165 Credited 03/10/2022   24 अशोक MP-45-002-030-001/217 OTHER ेज ोगी टिकरिया P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIA DINDORI SBIN0001061 1745002030WL043165 Credited 03/10/2022   25 राजेन्‍द्र यादव(Self) MP-45-002-030-001/207-A OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA DINDORI SBIN0001061 1745002030WL043165 Credited 03/10/2022   26 सरोज MP-45-002-030-001/88 OTHER ेज ोगी टिकरिया P P P P A P A 5 185 925 0 0 925 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL043165 Credited 03/10/2022   27 धरम सिह MP-45-002-030-002/117 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL043165 Credited 03/10/2022   28 किरण MP-45-002-030-001/62 OTHER ेज ोगी टिकरिया P P P P P A A 5 185 925 0 0 925 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL043165 Credited 03/10/2022   29 राजेन्‍द्र(Self) MP-45-002-030-001/145 ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL043165 Credited 03/10/2022   30 रागिनी(Wife) MP-45-002-030-001/16-A OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK DINDORI IDIB000D070 1745002030WL043165 Credited 03/10/2022   31 दोपती MP-45-002-030-001/117-B ST ेज ोगी टिकरिया P P A P P P A 5 185 925 0 0 925 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL043165 Credited 03/10/2022   32 रेशमी(Wife) MP-45-002-030-001/196-A OTHER ेज ोगी टिकरिया P A A P P A A 3 185 555 0 0 555 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL043165 Credited 03/10/2022   33 गोंडू लाल(Self) MP-45-002-030-001/76 ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL043165 Credited 03/10/2022   34 रोशनी यादव(Daughter) MP-45-002-030-001/45 OTHER ेज ोगी टिकरिया P P P P A P A 5 185 925 0 0 925 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL043165 Credited 03/10/2022   कुल हाजिरी 34 31 28 28 26 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14615 प्रदाय राशि अन्य 16835

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31450 प्रति मजदुर औसत 925

कुल मानव दिवस : 170