मस्टर रोल संख्या : 6176	तारीख से : 01/06/2021    तारीख को : 07/06/2021	: 1738009/2020-2021/433508/AS    स्वीकृति दिनॉंक : 01/12/2020
कार्य-संहित : 1738009039/IF/22012034561740	कार्य का नाम : Bhandarpur laghu talab nirman karya bhupesh/deepak (1738009039/IF/22012034561740)

Measurement Book Detail

MB NO.  041925        Page NO.  3

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 dhaneshwari(Daughter) MP-38-009-039-003/83 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738009WL045386 Credited 01/08/2021   2 rakesh(Son) MP-38-009-039-003/83 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738009WL045386 Credited 01/08/2021   3 ashok(Self) MP-38-009-039-003/75-A ST देवरी (द) P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738009WL045386 Credited 18/06/2021   4 शरीफसिंह MP-38-009-039-003/58 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL045386 Credited 01/08/2021   5 BHUMESH(Son) MP-38-009-039-003/95 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045386 Credited 01/08/2021   6 ललीताबाई MP-38-009-039-003/75 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045386 Credited 01/08/2021   7 प्रकाश(Self) MP-38-009-039-002/56 OTHER देवरी (ठे) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045386 Credited 01/08/2021   8 सोहन(Self) MP-38-009-039-003/46 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL045386 Credited 01/08/2021   9 दर्शादाबाई(Sister) MP-38-009-039-003/30 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL045386 Credited 01/08/2021   10 tulsi(Sister) MP-38-009-039-003/30 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL045386 Credited 01/08/2021   11 dipan(Wife) MP-38-009-039-003/44-A ST देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL045386 Credited 17/06/2021   12 surapsingh(Self) MP-38-009-039-003/100 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL045386 Credited 01/08/2021   13 मुन्नीबाई MP-38-009-039-003/23 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045386 Credited 01/08/2021   14 बरातू MP-38-009-039-003/24 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL045386 Credited 01/08/2021   15 जेवंतीनबाई MP-38-009-039-003/24 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL045386 Credited 01/08/2021   16 इन्‍द्राबाई(Wife) MP-38-009-039-003/76 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL045386 Credited 01/08/2021   17 ओमकार(Self) MP-38-009-039-003/79 SC देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL045386 Credited 18/06/2021   18 प्रतापसिंह(Self) MP-38-009-039-003/76 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL045386 Credited 01/08/2021   19 गणेशीबाई(Self) MP-38-009-039-003/83 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL045386 Credited 01/08/2021   20 गीरजाबाई(Self) MP-38-009-039-003/95 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL045386 Credited 01/08/2021   21 rambati(Wife) MP-38-009-039-003/100 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL045386 Credited 01/08/2021   22 प्रीतमलाल MP-38-009-039-003/25 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL045386 Credited 01/08/2021   23 thamchand(Self) MP-38-009-039-003/42-B OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL045386 Credited 01/08/2021   24 फुलेश्‍वरी MP-38-009-039-003/12 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL045386 Credited 01/08/2021   25 सिल्लोबाई(Wife) MP-38-009-039-003/46 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045386 Credited 01/08/2021   26 chainsingh(Self) MP-38-009-039-003/12 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL045386 Credited 01/08/2021   27 नेतलाल(Self) MP-38-009-039-003/26 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738009WL045386 Credited 01/08/2021   28 रूनाबाइ(Wife) MP-38-009-039-003/26 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL045386 Credited 01/08/2021   29 जयचंद MP-38-009-039-003/25 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL045386 Credited 01/08/2021   30 गिरजा(Self) MP-38-009-039-003/70 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL045386 Credited 01/08/2021   31 urmila(Wife) MP-38-009-039-003/75-A ST देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL045386 Credited 17/06/2021   32 Tijan(Wife) MP-38-009-039-003/25-B OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL045386 Credited 01/08/2021   33 कमलाबाई(Mother) MP-38-009-039-003/53 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045386 Credited 01/08/2021   34 yaswanti(Wife) MP-38-009-039-003/75-B ST देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL045386 Credited 17/06/2021   35 सूंता MP-38-009-039-003/23 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL045386 Credited 01/08/2021   36 shanti(Wife) MP-38-009-039-003/75 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL045386 Credited 01/08/2021   37 sanjay(Self) MP-38-009-039-003/40-C ST देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL045386 Credited 17/06/2021   38 sukchain(Self) MP-38-009-039-002/42-A ST देवरी (ठे) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL045386 Credited 17/06/2021   39 tara(Wife) MP-38-009-039-003/45-B OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL045386 Credited 01/08/2021   40 lokesh(Self) MP-38-009-039-003/95-A OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045386 Credited 01/08/2021   41 triyansu(Husband) MP-38-009-039-003/75-B ST देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045386 Credited 17/06/2021   42 राजू(Son) MP-38-009-039-003/77 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL045386 Credited 01/08/2021   43 kamalprasad(Self) MP-38-009-039-003/80-A OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL045386 Credited 01/08/2021   44 प्रमिला(Wife) MP-38-009-039-003/79 SC देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL045386 Credited 18/06/2021   45 Laxhman(Self) MP-38-009-039-003/25-B OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL045386 Credited 01/08/2021   46 शंकरलाल(Father) MP-38-009-039-002/56 OTHER देवरी (ठे) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL045386 Credited 01/08/2021   47 सुन्‍ती(Wife) MP-38-009-039-002/56 OTHER देवरी (ठे) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL045386 Credited 01/08/2021   48 jyoti(Daughter-in-Law) MP-38-009-039-002/56 OTHER देवरी (ठे) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL045386 Credited 01/08/2021   49 kusum(Wife) MP-38-009-039-003/40-C ST देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL045386 Credited 17/06/2021   50 harichand(Self) MP-38-009-039-003/42-A OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL045386 Credited 01/08/2021   51 bhumeshwari(Self) MP-38-009-039-003/42-C OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL045386 Credited 01/08/2021   52 naveen(Self) MP-38-009-039-003/70-B ST देवरी (द) P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL045386 Credited 18/06/2021   53 preeti(Wife) MP-38-009-039-003/95-A OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL045386 Credited 01/08/2021   54 deepak(Husband) MP-38-009-039-003/95 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 INDIAN BANK Balaghat IDIB000B567 1738009WL045386 Credited 01/08/2021   कुल हाजिरी 54 54 54 54 54 54 54

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2702 प्रदाय राशि अनुसूचित जनजाति 12159 प्रदाय राशि अन्य 58093

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 72954 प्रति मजदुर औसत 1351

कुल मानव दिवस : 378