मस्टर रोल संख्या : 217	तारीख से : 05/04/2019    तारीख को : 11/04/2019	: 005/as    स्वीकृति दिनॉंक : 17/09/2018
कार्य-संहित : 1745002030/WC/22012034425918	कार्य का नाम : Contour trench nirman kary-gram Hinota (1745002030/WC/22012034425918)

Measurement Book Detail

MB NO.  436        Page NO.  111

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 6 174 1044 0 0 1044 IDBI BANK DINDORI IBKL0001555 1745002030WL001322 Credited 18/04/2019   2 जीवन लाल(Self) MP-45-002-030-001/200 OTHER ेज ोगी टिकरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001322 Credited 18/04/2019   3 सम्‍हर लाल MP-45-002-030-001/142 OTHER ेज ोगी टिकरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001322 Credited 18/04/2019   4 चैतू लाल(Self) MP-45-002-030-001/65 OTHER ेज ोगी टिकरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001322 Credited 18/04/2019   5 मंगली बाई MP-45-002-030-001/68 OTHER ेज ोगी टिकरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001322 Credited 18/04/2019   6 रामदुलारी MP-45-002-030-001/25 ST ेज ोगी टिकरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001322 Credited 18/04/2019   7 संतराम यादव(Self) MP-45-002-030-001/101-A OTHER ेज ोगी टिकरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001322 Credited 18/04/2019   8 प्रेमवती MP-45-002-030-001/181 OTHER ेज ोगी टिकरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001322 Credited 18/04/2019   9 रचना बाई(Wife) MP-45-002-030-001/53-B ST ेज ोगी टिकरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001322 Credited 18/04/2019   10 कलावती(Wife) MP-45-002-030-001/200 OTHER ेज ोगी टिकरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001322 Credited 18/04/2019   11 नि‍र्मि‍ला(Wife) MP-45-002-030-001/110-A ST ेज ोगी टिकरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001322 Credited 18/04/2019   12 गणेश(Self) MP-45-002-030-001/117-A ST ेज ोगी टिकरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001322 Credited 18/04/2019   13 छोटी(Wife) MP-45-002-030-001/117-A ST ेज ोगी टिकरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001322 Credited 18/04/2019   14 कुसुम बाई(Wife) MP-45-002-030-001/84-B OTHER ेज ोगी टिकरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001322 Credited 18/04/2019   15 रेशमी बाई(Wife) MP-45-002-030-001/85 OTHER ेज ोगी टिकरिया P P A P P P A 5 174 870 0 0 870 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001322 Credited 18/04/2019   16 श्‍यामलाल(Self) MP-45-002-030-001/110-A ST ेज ोगी टिकरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001322 Credited 18/04/2019   17 धर्मेन्‍द्र नाथ(Self) MP-45-002-030-001/255 OTHER ेज ोगी टिकरिया P P P A P P A 5 174 870 0 0 870 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001322 Credited 18/04/2019   18 सरिता(Wife) MP-45-002-030-001/178-C OTHER ेज ोगी टिकरिया A P A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001322 Credited 18/04/2019   19 मुलिया बेगम(Self) MP-45-002-030-001/24 OTHER ेज ोगी टिकरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001322 Credited 18/04/2019   20 आशा बाई MP-45-002-030-001/71 OTHER ेज ोगी टिकरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001322 Credited 18/04/2019   21 उमेश कुमार(Self) MP-45-002-030-001/257 OTHER ेज ोगी टिकरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001322 Credited 18/04/2019   22 वि‍जयकुमार(Self) MP-45-002-030-001/28-A ST ेज ोगी टिकरिया A P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001322 Credited 18/04/2019   23 चांदनी(Daughter) MP-45-002-030-001/83 OTHER ेज ोगी टिकरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001322 Credited 18/04/2019   24 राजेश्‍वरी यादव(Self) MP-45-002-030-001/68-A OTHER ेज ोगी टिकरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001322 Credited 18/04/2019   25 मनोज(Son) MP-45-002-030-001/129-A ST ेज ोगी टिकरिया P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001322 Credited 18/04/2019   26 साधना(Wife) MP-45-002-030-001/181-B OTHER ेज ोगी टिकरिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL001322 Credited 18/04/2019   27 सीता MP-45-002-030-001/9 OTHER ेज ोगी टिकरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL001322 Credited 18/04/2019   28 लक्ष्‍मी(Wife) MP-45-002-030-001/257 OTHER ेज ोगी टिकरिया P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL001322 Credited 18/04/2019   कुल हाजिरी 26 27 25 25 26 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7134 प्रदाय राशि अन्य 19662

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26796 प्रति मजदुर औसत 957

कुल मानव दिवस : 154