मस्टर रोल संख्या : 15928	तारीख से : 12/07/2022    तारीख को : 18/07/2022	: 1745002/2021-2022/422762/AS    स्वीकृति दिनॉंक : 28/08/2021
कार्य-संहित : 1745002030/WC/22012034813845	कार्य का नाम : Contuor trench nirman karya Hinota (1745002030/WC/22012034813845)

Measurement Book Detail

MB NO.  104        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 तरन्नुम निशा(Wife) MP-45-002-030-002/164-A OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL031345 Credited 17/08/2022   2 शांति बाई MP-45-002-030-002/20 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL031345 Credited 17/08/2022   3 शि‍वकुमार(Self) MP-45-002-030-002/245-a ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL031345 Credited 17/08/2022   4 छोटा MP-45-002-030-002/35 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL031345 Credited 17/08/2022   5 शांति‍ बाई(Wife) MP-45-002-030-002/175-a OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   6 महापति MP-45-002-030-002/59 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   7 अवधकुमार(Self) MP-45-002-030-002/103-a ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345   8 सुनीता बाई(Wife) MP-45-002-030-002/12-B ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   9 सुबेलाल MP-45-002-030-002/240 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   10 परवीन(Daughter-in-Law) MP-45-002-030-002/166 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   11 भदुवा(Self) MP-45-002-030-002/104 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   12 रज्‍जाखां(Self) MP-45-002-030-002/294 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   13 झमली MP-45-002-030-002/142 ST हिन ोैता A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345   14 सेनकुमार(Brother) MP-45-002-030-002/57-a OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   15 हिरौंदा बाई MP-45-002-030-002/6 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   16 महन्‍ती MP-45-002-030-002/108 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   17 सुबे सिह MP-45-002-030-002/138 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   18 गुलाब MP-45-002-030-002/154 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   19 संत कुमार MP-45-002-030-002/71 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   20 लोक सिंह(Self) MP-45-002-030-002/44 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   21 संगीता बाई(Wife) MP-45-002-030-002/44 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   22 फुलिया बाई MP-45-002-030-002/35 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   23 लखन (Self) MP-45-002-030-002/34 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   24 हीरवती(Self) MP-45-002-030-002/208-a OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   25 गंग‍िया MP-45-002-030-002/102 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   26 लाल खॉ MP-45-002-030-002/164 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   27 भकतू MP-45-002-030-002/60 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   28 सकूनबी बेगम(Wife) MP-45-002-030-002/294 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   29 जुमरातनी MP-45-002-030-002/211 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   30 चंद्र सिह MP-45-002-030-002/140 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   31 सुमंत्री बाई(Wife) MP-45-002-030-002/140 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   32 लाल सिह MP-45-002-030-002/155 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   33 बुंदिया बाई(Self) MP-45-002-030-002/167-B OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   34 सुखिया MP-45-002-030-002/208 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   35 रतन MP-45-002-030-002/183 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   36 महेश दास(Self) MP-45-002-030-002/75-a OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   37 पतिया MP-45-002-030-002/141 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   38 लीला बाई MP-45-002-030-002/103 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA DINDORI SBIN0001061 1745002030WL031345 Credited 17/08/2022   39 बसंती बाई(Wife) MP-45-002-030-002/103 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   40 गुलावती(Wife) MP-45-002-030-002/103-a ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   41 भागवती(Wife) MP-45-002-030-002/104 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   42 भगवती MP-45-002-030-002/60 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   43 श्‍याम MP-45-002-030-002/118 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345   44 लामी बाई मसराम(Wife) MP-45-002-030-002/158-a OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   45 चिरौंजिया MP-45-002-030-002/76 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   46 सुकरती MP-45-002-030-002/181 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   47 राजेन्द्र लाल MP-45-002-030-002/225-B OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   48 लता MP-45-002-030-002/128 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   49 श्‍यामकली MP-45-002-030-002/153 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   50 गीता मरावी(Wife) MP-45-002-030-002/159-B OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   51 बरातू सिंह(Self) MP-45-002-030-002/302 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   52 इमामबी MP-45-002-030-002/164 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   53 गिरिजा बाई(Wife) MP-45-002-030-002/207-a ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   54 रूकमणी बाई(Wife) MP-45-002-030-002/281-A OTHER हिन ोैता P P P X X X X 3 185 555 0 0 555 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   55 सुलोचना MP-45-002-030-002/58 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   56 शांति MP-45-002-030-002/138 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   57 तेज कुमार नेताम(Self) MP-45-002-030-002/12-B ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   58 दान सिंह(Self) MP-45-002-030-002/159-B OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   59 तुलसी बाई(Daughter-in-Law) MP-45-002-030-002/13 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   60 संगीता बाई(Wife) MP-45-002-030-002/262-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL031345 Credited 17/08/2022   61 चम्मन बाई MP-45-002-030-002/108 ST हिन ोैता A A A P P P A 3 185 555 0 0 555 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002030WL031345 Credited 17/08/2022   62 प्रशांत कुमार(Grandson) MP-45-002-030-002/151 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002030WL031345 Credited 17/08/2022   63 समरवती(Wife) MP-45-002-030-002/159-a ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK Dindori IDIB000D648 1745002030WL031345 Credited 17/08/2022   64 अमेरा MP-45-002-030-002/175 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL031345 Credited 17/08/2022   65 उदय सिंह(Self) MP-45-002-030-002/155-B ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL031345 Credited 17/08/2022   66 रामकली बाई(Wife) MP-45-002-030-002/155-B ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL031345 Credited 17/08/2022   67 फूलवती MP-45-002-030-002/158 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL031345 Credited 17/08/2022   68 girja MP-45-002-030-002/105 SC हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL031345 Credited 17/08/2022   69 सोनवती(Wife) MP-45-002-030-002/245-a ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL031345 Credited 17/08/2022   70 सावित्री MP-45-002-030-002/61 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL031345 Credited 17/08/2022   71 बालक राम MP-45-002-030-002/128 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL031345 Credited 17/08/2022   72 गौतम(Self) MP-45-002-030-002/175-a OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL031345 Credited 17/08/2022   73 देवकी बाई(Daughter) MP-45-002-030-002/6 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL031345 Credited 17/08/2022   कुल हाजिरी 69 69 69 69 69 69 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1110 प्रदाय राशि अनुसूचित जनजाति 44955 प्रदाय राशि अन्य 30525

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 76590 प्रति मजदुर औसत 1049.1781

कुल मानव दिवस : 414