मस्टर रोल संख्या : 9240	तारीख से : 20/07/2021    तारीख को : 26/07/2021	: 1738008/2021-2022/291801/AS    स्वीकृति दिनॉंक : 06/06/2021
कार्य-संहित : 1738008020/WC/22012034739543	कार्य का नाम : kunvartalab jirnodwar kary (1738008020/WC/22012034739543)

Measurement Book Detail

MB NO.  4432        Page NO.  4

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 Sumaran singh(Self) MP-38-008-020-004/179-A ST हर्राभाट P P P P P A A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008020WL078267 Credited 05/08/2021   2 Rayman(Husband) MP-38-008-020-004/40-A ST हर्राभाट P P P P P A A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008020WL078267 Credited 04/08/2021   3 Natthu(Son) MP-38-008-020-004/20 OTHER हर्राभाट P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008020WL078267 Credited 05/08/2021   4 rajan(Grandson) MP-38-008-020-005/206 ST टाटीघाट (वनग्राम) P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008020WL078267 Credited 04/08/2021   5 Tejram(Son) MP-38-008-020-004/283 ST हर्राभाट A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008020WL078267   6 श्‍यामलाल MP-38-008-020-005/169 ST टाटीघाट (वनग्राम) P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008020WL078267 Credited 04/08/2021   7 MAHIPAL(Self) MP-38-008-020-004/151 ST हर्राभाट P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008020WL078267 Credited 04/08/2021   8 Sunita(Daughter-in-Law) MP-38-008-020-005/174 ST टाटीघाट (वनग्राम) P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008020WL078267 Credited 04/08/2021   9 janibai(Mother) MP-38-008-020-004/154-B ST हर्राभाट P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008020WL078267 Credited 04/08/2021   10 JIYALAL(Brother) MP-38-008-020-004/266 ST हर्राभाट P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL078943 Credited 18/08/2021   11 सुरेश (Self) MP-38-008-020-004/71 ST हर्राभाट P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL078267 Credited 04/08/2021   12 तुलसाबाई MP-38-008-020-005/155 ST टाटीघाट (वनग्राम) P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL078267 Credited 04/08/2021   13 trilok singh(Self) MP-38-008-020-004/89 OTHER हर्राभाट P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL078267 Credited 05/08/2021   14 lila bai(Daughter-in-Law) MP-38-008-020-005/158 ST टाटीघाट (वनग्राम) P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008020WL078267 Credited 04/08/2021   15 nannibai(Self) MP-38-008-020-005/210 ST टाटीघाट (वनग्राम) P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL078267 Credited 04/08/2021   16 bastaram(Brother) MP-38-008-020-005/79-B OTHER टाटीघाट (वनग्राम) P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL078267 Credited 05/08/2021   17 haransingh(Self) MP-38-008-020-004/78 ST हर्राभाट P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL078267 Credited 04/08/2021   18 LAKHAN PANDRE(Self) MP-38-008-020-004/40-B ST हर्राभाट P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL078267 Credited 04/08/2021   19 kishor kumar(Self) MP-38-008-020-005/213-B ST टाटीघाट (वनग्राम) P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL078267 Credited 04/08/2021   20 TIHARI SINGH(Self) MP-38-008-020-004/51-A ST हर्राभाट P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL078267 Credited 04/08/2021   21 mohelal(Father) MP-38-008-020-004/139 ST हर्राभाट P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL078267 Credited 04/08/2021   22 Duliya bai(Wife) MP-38-008-020-005/171 SC टाटीघाट (वनग्राम) P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL078267 Credited 05/08/2021   23 JHAMSINGH(Self) MP-38-008-020-004/18-B ST हर्राभाट P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL079256 Credited 18/08/2021   24 Tarasan bai(Wife) MP-38-008-020-005/259 ST टाटीघाट (वनग्राम) P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL078267 Credited 04/08/2021   कुल हाजिरी 23 23 23 23 23 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 965 प्रदाय राशि अनुसूचित जनजाति 18335 प्रदाय राशि अन्य 2895

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22195 प्रति मजदुर औसत 924.7917

कुल मानव दिवस : 115