मस्टर रोल संख्या : 18932	तारीख से : 14/10/2020    तारीख को : 20/10/2020	: 1745002/2020-2021/341198/AS    स्वीकृति दिनॉंक : 13/09/2020
कार्य-संहित : 1745002030/WC/22012034582025	कार्य का नाम : Gully Plug Chirai Pani nala Jogitikariya (1745002030/WC/22012034582025)

Measurement Book Detail

MB NO.  16        Page NO.  70

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 रामदुलारी(Wife) MP-45-002-030-001/25-A ST ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0       1745002030WL068919   2 राजेंन्‍द(Self) MP-45-002-030-001/230 OTHER ेज ोगी टिकरिया P P A P P A A 4 185 740 0 0 740 IDBI BANK DINDORI IBKL0001555 1745002030WL068919 Credited 22/10/2020   3 सुहाना MP-45-002-030-001/113 ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL068919 Credited 23/10/2020   4 पूजा गोस्‍वामी(Wife) MP-45-002-030-001/253 OTHER ेज ोगी टिकरिया P X X X X X X 1 185 185 0 0 185 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL068919 Credited 23/10/2020   5 पहारी(Self) MP-45-002-030-001/130-A 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 1745002030WL068919   6 रितू MP-45-002-030-001/27 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 1745002030WL068919 Credited 22/10/2020   7 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 1745002030WL068919 Credited 23/10/2020   8 खेमा यादव(Wife) MP-45-002-030-001/22-A OTHER ेज ोगी टिकरिया P P P A A A A 3 185 555 0 0 555 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL068919 Credited 23/10/2020   9 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 1745002030WL068919 Credited 23/10/2020   10 ज्‍योति‍ बाई MP-45-002-030-001/194-A ST ेज ोगी टिकरिया P P X X X X X 2 185 370 0 0 370 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL068919 Credited 23/10/2020   11 श्रीवती MP-45-002-030-001/184 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 1745002030WL068919 Credited 23/10/2020   12 रामसखी MP-45-002-030-001/16 OTHER ेज ोगी टिकरिया P P X X X X X 2 185 370 0 0 370 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL068919 Credited 23/10/2020   13 ओमकार नाथ(Self) MP-45-002-030-001/253 OTHER ेज ोगी टिकरिया P X X X X X X 1 185 185 0 0 185 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL068919 Credited 22/10/2020   14 सुमन्‍त्री बाई(Wife) MP-45-002-030-001/206-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 1745002030WL068919 Credited 23/10/2020   15 संतरा बाई MP-45-002-030-001/28 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 1745002030WL068919 Credited 23/10/2020   16 दूजा बाई MP-45-002-030-001/185 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 1745002030WL068919   17 उदयभान(Self) MP-45-002-030-001/144-A OTHER ेज ोगी टिकरिया A P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL068919 Credited 22/10/2020   18 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 1745002030WL068919 Credited 23/10/2020   19 कलिया MP-45-002-030-001/219 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 1745002030WL068919 Credited 23/10/2020   20 पुष्‍पा बाई(Wife) MP-45-002-030-001/178-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 1745002030WL068919 Credited 23/10/2020   21 शशि‍ बाई MP-45-002-030-001/121-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 1745002030WL068919 Credited 23/10/2020   22 नि‍र्मि‍ला(Wife) MP-45-002-030-001/110-A ST ेज ोगी टिकरिया P P P X X X X 3 185 555 0 0 555 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL068919 Credited 23/10/2020   23 छोटी(Wife) MP-45-002-030-001/117-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 1745002030WL068919 Credited 23/10/2020   24 ओमप्रकाश MP-45-002-030-001/117-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 1745002030WL068919 Credited 23/10/2020   25 अनुसुइया MP-45-002-030-001/170 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 1745002030WL068919 Credited 22/10/2020   26 सन्‍तू लाल MP-45-002-030-001/148 OTHER ेज ोगी टिकरिया P P X X X X X 2 185 370 0 0 370 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL068919 Credited 22/10/2020   27 सत्‍तमी चौहान(Wife) MP-45-002-030-001/197 OTHER ेज ोगी टिकरिया X P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL068919 Credited 23/10/2020   28 केसरी बाई MP-45-002-030-001/26 OTHER ेज ोगी टिकरिया A P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL068919 Credited 23/10/2020   29 सुम्‍मी बाई(Wife) MP-45-002-030-001/166-A ST ेज ोगी टिकरिया A P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL068919 Credited 23/10/2020   30 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 1745002030WL068919 Credited 23/10/2020   31 श्‍यामवती MP-45-002-030-001/105 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 1745002030WL068919 Credited 22/10/2020   32 चंद्रभान यादव(Brother) MP-45-002-030-001/130-B 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 1745002030WL068919 Credited 22/10/2020   33 रामप्‍यारी(Wife) MP-45-002-030-001/165-A OTHER ेज ोगी टिकरिया P P P P X X X 4 185 740 0 0 740 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL068919 Credited 22/10/2020   34 ब्रहस्‍पति MP-45-002-030-001/170 ST ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL068919   35 उत्‍तरा बाई(Self) MP-45-002-030-001/110 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 1745002030WL068919 Credited 23/10/2020   36 सुधि‍या बाई(Self) MP-45-002-030-001/25-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 1745002030WL068919 Credited 22/10/2020   37 अनुसुइया(Wife) MP-45-002-030-001/28-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 1745002030WL068919 Credited 23/10/2020   38 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 1745002030WL068919 Credited 22/10/2020   39 सगनिया बाई MP-45-002-030-001/23 OTHER ेज ोगी टिकरिया P P P A P P A 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL068919 Credited 23/10/2020   40 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 1745002030WL068919 Credited 23/10/2020   41 दाहिया बाई MP-45-002-030-001/117 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 1745002030WL068919 Credited 23/10/2020   42 देवती(Wife) MP-45-002-030-001/12-B 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 1745002030WL068919 Credited 22/10/2020   43 जानकी MP-45-002-030-001/215 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 1745002030WL068919 Credited 22/10/2020   44 उमेश कुमार(Self) MP-45-002-030-001/257 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 1745002030WL068919 Credited 23/10/2020   45 घसीटा MP-45-002-030-001/115 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 1745002030WL068919 Credited 22/10/2020   46 रामफल MP-45-002-030-001/185 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 1745002030WL068919   47 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 1745002030WL068919 Credited 23/10/2020   48 रूकमणी MP-45-002-030-001/120 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 1745002030WL068919 Credited 23/10/2020   49 रजनी(Wife) MP-45-002-030-001/230 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 1745002030WL068919 Credited 23/10/2020   50 रजिया बेगम(Daughter-in-Law) MP-45-002-030-001/10 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 1745002030WL068919 Credited 23/10/2020   51 अशोक बनवासी(Self) MP-45-002-030-001/179 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 1745002030WL068919   52 मनोज(Son) 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 1745002030WL068919 Credited 23/10/2020   53 गनपति(Wife) MP-45-002-030-001/173-B OTHER ेज ोगी टिकरिया P P P A A P A 4 185 740 0 0 740 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002030WL068919 Credited 22/10/2020   54 Meena Bai MP-45-002-030-001/117-C OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL068919 Credited 23/10/2020   55 रम्‍मा लाल(Husband) MP-45-002-030-001/17-A ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL068919 Credited 22/10/2020   56 सावित्री MP-45-002-030-001/215-B OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL068919   57 किशोर कुमार(Self) MP-45-002-030-001/258 OTHER ेज ोगी टिकरिया A X X X X X X 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL068919   58 शानो बाई MP-45-002-030-001/196 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL068919 Credited 22/10/2020   59 रेशमी(Wife) MP-45-002-030-001/196-A OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL068919 Credited 22/10/2020   60 श्रवण कुमार(Self) MP-45-002-030-001/175-A OTHER ेज ोगी टिकरिया A A A P P P A 3 185 555 0 0 555 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL068919 Credited 22/10/2020   61 ममता बाई(Wife) MP-45-002-030-001/178 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL068919 Credited 22/10/2020   62 सोना बाई(Wife) MP-45-002-030-001/179 OTHER ेज ोगी टिकरिया P P P P A A A 4 185 740 0 0 740 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL068919 Credited 22/10/2020   63 संतोषी(Wife) MP-45-002-030-001/109 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL068919 Credited 22/10/2020   कुल हाजिरी 50 51 47 43 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14615 प्रदाय राशि अन्य 36260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50875 प्रति मजदुर औसत 807.5397

कुल मानव दिवस : 275