मस्टर रोल संख्या : 7577	तारीख से : 15/02/2020    तारीख को : 21/02/2020	: 1738008/2019-2020/94089/AS    स्वीकृति दिनॉंक : 21/12/2019
कार्य-संहित : 1738008053/IF/22012034517039	कार्य का नाम : lagu talab ramdulare /endal (1738008053/IF/22012034517039)

Measurement Book Detail

MB NO.  151        Page NO.  1

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 मंगल (Self) MP-38-008-020-003/135 ST डुडगांव P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008053WL081243 Credited 10/04/2020   2 रविप्रसाद (Son) MP-38-008-020-003/140 OTHER डुडगांव P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008053WL081243 Credited 15/04/2020   3 Kantibai(Wife) MP-38-008-020-003/32 ST डुडगांव P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008053WL081243 Credited 15/04/2020   4 शांतीबाई MP-38-008-053-001/15 ST डुडगांव P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008053WL081243 Credited 15/04/2020   5 SUKESH DHURVE(Self) MP-38-008-020-001/170-A ST छपारा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL081243 Credited 10/04/2020   6 सोमबती(Wife) MP-38-008-020-003/102 ST डुडगांव P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL081243 Credited 10/04/2020   7 JUGALKISOR(Self) MP-38-008-020-003/124 ST डुडगांव P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL081243 Credited 10/04/2020   8 शीतल (Self) MP-38-008-020-003/142 OTHER डुडगांव P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL081243 Credited 15/04/2020   9 राम दुलारे (Self) MP-38-008-020-003/140 OTHER डुडगांव P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL081243 Credited 15/04/2020   10 प्रमलाल (Self) MP-38-008-020-003/150 OTHER डुडगांव P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008053WL081243 Credited 10/04/2020   11 बिलसा (Self) MP-38-008-020-003/180 ST डुडगांव P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL081243 Credited 15/04/2020   12 सत्‍तोबाई MP-38-008-053-001/14 OTHER डुडगांव P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL081243 Credited 10/04/2020   13 Santlal(Self) MP-38-008-020-003/55 OTHER डुडगांव P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL081243 Credited 15/04/2020   14 सन्‍तुसिह(Self) MP-38-008-020-003/95 ST डुडगांव P P P P P X X 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL081243 Credited 10/04/2020   15 REKHA(Wife) MP-38-008-053-001/220-A ST डुडगांव P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL081243 Credited 10/04/2020   16 साहोद्र(Self) MP-38-008-020-003/49 ST डुडगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL081243 Credited 15/04/2020   17 SAGNIBAI(Wife) MP-38-008-020-003/212 ST डुडगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL081243 Credited 15/04/2020   18 सिदुं(Daughter-in-Law) MP-38-008-020-003/4 ST डुडगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL081243 Credited 15/04/2020   19 Shusila(Self) MP-38-008-020-003/144 ST डुडगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL081243 Credited 15/04/2020   20 samaru(Self) MP-38-008-053-001/59-A ST डुडगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL081243 Credited 10/04/2020   21 कमलाबाई(Wife) MP-38-008-020-003/140 OTHER डुडगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL081243 Credited 15/04/2020   22 Sentarprasad(Self) MP-38-008-020-003/165 OTHER डुडगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL081243 Credited 15/04/2020   23 प्रमबती(Wife) MP-38-008-020-003/135 ST डुडगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL081243 Credited 15/04/2020   24 SYAMABAI(Wife) MP-38-008-053-001/218-A ST डुडगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL081243 Credited 15/04/2020   25 savita(Wife) MP-38-008-053-001/139-A OTHER डुडगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL081243 Credited 10/04/2020   26 इंदर सिह(Son) MP-38-008-020-003/49 ST डुडगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL081243 Credited 15/04/2020   27 PREMLATA(Wife) MP-38-008-053-001/217 ST डुडगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL081243 Credited 15/04/2020   28 saroj(Self) MP-38-008-053-001/57-A ST डुडगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL081243 Credited 10/04/2020   29 Tejram(Self) MP-38-008-053-001/126-A OTHER डुडगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL081243 Credited 10/04/2020   30 बसंतराम (Self) MP-38-008-020-003/212 ST डुडगांव A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL081243   कुल हाजिरी 29 29 29 29 29 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19888 प्रदाय राशि अन्य 10560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30448 प्रति मजदुर औसत 1014.9333

कुल मानव दिवस : 173