मस्टर रोल संख्या : 13027	तारीख से : 03/06/2022    तारीख को : 09/06/2022	: 1738009/2021-2022/197127/AS    स्वीकृति दिनॉंक : 01/05/2021
कार्य-संहित : 1738009039/WC/22012034615572	कार्य का नाम : bhandarpur laghu talab nirman karya saroj bai/nanhelal (1738009039/WC/22012034615572)

Measurement Book Detail

MB NO.  0667        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 asmita(Self) MP-38-009-039-004/148-D SC भण्डारपुर P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738009WL068239 Credited 16/06/2022   2 sunita(Self) MP-38-009-039-004/149-A SC भण्डारपुर P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738009WL068239 Credited 16/06/2022   3 prakash(Self) MP-38-009-039-004/53-A SC भण्डारपुर P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738009WL068239 Credited 16/06/2022   4 saroj MP-38-009-039-004/53-C SC भण्डारपुर P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738009WL068239 Credited 16/06/2022   5 nainkumari(Daughter-in-Law) MP-38-009-039-004/187 OTHER भण्डारपुर P P P P P P P 7 204 1428 0 0 1428 INDIAN OVERSEAS BANK CHARTOLA IOBA0000921 1738009WL068239 Credited 16/06/2022   6 johar(Son) MP-38-009-039-002/12 SC देवरी (ठे) P P P P P P A 6 204 1224 0 0 1224 INDIAN OVERSEAS BANK CHARTOLA IOBA0000921 1738009WL068239 Credited 16/06/2022   7 sakat singh(Self) MP-38-009-039-002/2-A ST देवरी (ठे) P P P P P P P 7 204 1428 0 0 1428 INDIAN OVERSEAS BANK CHARTOLA IOBA0000921 1738009WL068239 Credited 16/06/2022   8 shivratan(Self) MP-38-009-039-004/148-C SC भण्डारपुर P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL068239 Credited 16/06/2022   9 Saroj(Mother) MP-38-009-039-004/53 OTHER भण्डारपुर P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL068239 Credited 16/06/2022   10 नरेश(Self) MP-38-009-039-004/187 OTHER भण्डारपुर P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL068239 Credited 16/06/2022   11 nirmala(Self) MP-38-009-039-004/4-A SC भण्डारपुर P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL068239 Credited 16/06/2022   12 lamiya bai(Self) MP-38-009-039-002/12 SC देवरी (ठे) P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL068239 Credited 16/06/2022   13 mangli(Daughter) MP-38-009-039-002/25 OTHER देवरी (ठे) P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL068239 Credited 16/06/2022   14 varsha(Self) MP-38-009-039-004/107 SC भण्डारपुर P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL068239 Credited 16/06/2022   15 शांता(Wife) MP-38-009-039-004/112 OTHER भण्डारपुर P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL068239 Credited 16/06/2022   16 dinesh(Self) MP-38-009-039-004/220-A SC भण्डारपुर P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL068239 Credited 16/06/2022   17 रीतु(Wife) MP-38-009-039-004/313 OTHER भण्डारपुर A A P P P P A 4 204 816 0 0 816 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL068239 Credited 16/06/2022   18 anita(Daughter-in-Law) MP-38-009-039-004/115-A SC भण्डारपुर P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL068239 Credited 16/06/2022   19 rajesh(Self) MP-38-009-039-004/187-A SC भण्डारपुर P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL068239 Credited 16/06/2022   20 umesh(Self) MP-38-009-039-004/107-A SC भण्डारपुर P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL068239 Credited 16/06/2022   21 जानकी बाई(Wife) MP-38-009-039-004/143 OTHER भण्डारपुर P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL068239 Credited 16/06/2022   22 रामलाल(Self) MP-38-009-039-004/143 OTHER भण्डारपुर P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL068239 Credited 16/06/2022   23 upendra(Son) MP-38-009-039-004/299 OTHER भण्डारपुर P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL068239 Credited 16/06/2022   24 archna(Wife) MP-38-009-039-004/64-D SC भण्डारपुर P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL068239 Credited 16/06/2022   25 रोशनी(Self) MP-38-009-039-004/53 OTHER भण्डारपुर P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL068239 Credited 16/06/2022   26 yogendra(Father) MP-38-009-039-004/220-A SC भण्डारपुर P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL068239 Credited 16/06/2022   27 bhola shiv(Self) MP-38-009-039-004/148-A SC भण्डारपुर P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA INDORE CITY SBIN0000388 1738009WL068239 Credited 16/06/2022   28 santosh(Self) MP-38-009-039-004/114-A SC भण्डारपुर P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL068239 Credited 16/06/2022   29 khelsingh(Son) MP-38-009-039-002/27 OTHER देवरी (ठे) P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL068239 Credited 16/06/2022   30 nitin(Self) MP-38-009-039-004/187-B SC भण्डारपुर P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL068239 Credited 16/06/2022   31 alka(Wife) MP-38-009-039-004/115 OTHER भण्डारपुर P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL068239 Credited 16/06/2022   32 anita(Self) MP-38-009-039-004/220-C SC भण्डारपुर P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL068239 Credited 16/06/2022   33 RAVINDRA(Son) MP-38-009-039-004/148-C SC भण्डारपुर P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL068239 Credited 16/06/2022   34 jyoti(Wife) MP-38-009-039-004/187-B SC भण्डारपुर P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL068239 Credited 16/06/2022   कुल हाजिरी 33 33 34 34 34 34 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 29580 प्रदाय राशि अनुसूचित जनजाति 1428 प्रदाय राशि अन्य 16524

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47532 प्रति मजदुर औसत 1398

कुल मानव दिवस : 233