मस्टर रोल संख्या : 46164	तारीख से : 11/02/2022    तारीख को : 17/02/2022	: 1745002/2020-2021/393619/AS    स्वीकृति दिनॉंक : 21/10/2020
कार्य-संहित : 1745002030/WC/22012034590417	कार्य का नाम : Gully Plug nirman Kary Bhag-1 Jogitikariya mod ke pass (1745002030/WC/22012034590417)

Measurement Book Detail

MB NO.  785        Page NO.  11

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 संजय(Son) MP-45-002-030-001/185-B OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 UCO BANK DINDORI UCBA0002989 1745002030WL110795 Credited 24/02/2022   2 रमेश MP-45-002-030-001/203 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA DINDORI SBIN0001061 1745002030WL110795 Credited 24/02/2022   3 रहीम हुसैन MP-45-002-030-001/180 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 1745002030WL110795 Credited 24/02/2022   4 मंगनलाल(Self) MP-45-002-030-001/124-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 1745002030WL110795 Credited 24/02/2022   5 संतराम यादव(Self) MP-45-002-030-001/101-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 1745002030WL110795 Credited 24/02/2022   6 समारू सिह MP-45-002-030-001/140 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 1745002030WL110795 Credited 24/02/2022   7 उदयभान(Self) MP-45-002-030-001/144-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 1745002030WL110795 Credited 24/02/2022   8 कुमारी बाई MP-45-002-030-001/144-A 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 1745002030WL110795 Credited 24/02/2022   9 सरस्‍वती MP-45-002-030-001/150 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 1745002030WL110795 Credited 24/02/2022   10 सुदामा MP-45-002-030-001/154 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 1745002030WL110795 Credited 24/02/2022   11 दुजिया बाई MP-45-002-030-001/154 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 1745002030WL110795 Credited 24/02/2022   12 विश्‍वास MP-45-002-030-001/214 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 1745002030WL110795 Credited 24/02/2022   13 सत्‍यवती बाई(Wife) MP-45-002-030-001/296 ST ेज ोगी टिकरिया P X X X X X X 1 185 185 0 0 185 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL110795 Credited 24/02/2022   14 कौशिल्‍या MP-45-002-030-001/43 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 1745002030WL110795 Credited 24/02/2022   15 सिलोचना MP-45-002-030-001/66 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 1745002030WL110795 Credited 24/02/2022   16 चम्‍पा बाई MP-45-002-030-001/176-A ST ेज ोगी टिकरिया P X X X X X X 1 185 185 0 0 185 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL110795 Credited 24/02/2022   17 चन्‍दा MP-45-002-030-001/152 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 1745002030WL110795 Credited 24/02/2022   18 पारवती(Wife) MP-45-002-030-001/147 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 1745002030WL110795 Credited 24/02/2022   19 मंगलिया बाई(Self) MP-45-002-030-001/104 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 1745002030WL110795 Credited 24/02/2022   20 मुकेश(Self) MP-45-002-030-001/147-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 1745002030WL110795 Credited 24/02/2022   21 सपना बाई(Wife) MP-45-002-030-001/147-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 1745002030WL110795 Credited 24/02/2022   22 भददें लाल MP-45-002-030-001/176 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 1745002030WL110795 Credited 24/02/2022   23 प्रेमवती बाई(Wife) MP-45-002-030-001/130-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 1745002030WL110795 Credited 24/02/2022   24 जानकी बाई MP-45-002-030-001/218 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 1745002030WL110795 Credited 24/02/2022   25 ज्ञानो MP-45-002-030-001/161 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 1745002030WL110795 Credited 24/02/2022   26 सुकवरिया MP-45-002-030-001/211 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL110795   27 लालजी प्रसाद MP-45-002-030-001/211 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL110795   28 जानकी MP-45-002-030-001/215 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 1745002030WL110795 Credited 24/02/2022   29 फुलबाई MP-45-002-030-001/130 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 1745002030WL110795 Credited 24/02/2022   30 Rajendra(Son) MP-45-002-030-001/151 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 1745002030WL110795 Credited 24/02/2022   31 मंगल(Son) MP-45-002-030-001/64 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 1745002030WL110795 Credited 24/02/2022   32 सावित्री MP-45-002-030-001/215-B OTHER ेज ोगी टिकरिया P P P P P X X 5 185 925 0 0 925 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL110795 Credited 25/02/2022   33 राकेश कुमार यादव(Grandson) MP-45-002-030-001/105 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL110795 Credited 24/02/2022   34 मालती यादव(Wife) MP-45-002-030-001/175-A OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 INDIAN BANK DINDORI IDIB000D070 1745002030WL110795   35 सम्‍हर लाल(Self) MP-45-002-030-002/218-B ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL110795 Credited 24/02/2022   36 सोना बाई(Wife) MP-45-002-030-002/218-B ST हिन ोैता P P P P X X X 4 185 740 0 0 740 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL110795 Credited 24/02/2022   37 श्रवण कुमार(Self) MP-45-002-030-001/175-A OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL110795   38 नंदवती बाई(Wife) MP-45-002-030-001/104-A OTHER ेज ोगी टिकरिया P X X X X X X 1 185 185 0 0 185 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL110795 Credited 24/02/2022   कुल हाजिरी 34 31 31 30 29 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5550 प्रदाय राशि अन्य 27750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33300 प्रति मजदुर औसत 876.3158

कुल मानव दिवस : 180