मस्टर रोल संख्या : 9557	तारीख से : 17/08/2021    तारीख को : 23/08/2021	: 1738008/2021-2022/283825/AS    स्वीकृति दिनॉंक : 01/06/2021
कार्य-संहित : 1738008015/WC/22012034739463	कार्य का नाम : bijanala talab jirnodwar (1738008015/WC/22012034739463)

Measurement Book Detail

MB NO.  8515        Page NO.  7

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 baratu(Brother) MP-38-008-015-001/290 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL082554 Credited 02/09/2021   2 जगनसिंह MP-38-008-015-001/211 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL082554 Credited 03/09/2021   3 cunendra(Brother) MP-38-008-015-001/212-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL082554 Credited 03/09/2021   4 sandeep(Self) MP-38-008-015-001/224-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL082554 Credited 03/09/2021   5 jalsibai(Self) MP-38-008-015-001/283-C ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL082554 Credited 03/09/2021   6 rakesh(Self) MP-38-008-015-001/284-B ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL082554 Credited 03/09/2021   7 rajeshwari(Sister) MP-38-008-015-001/284-B ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL082554 Credited 03/09/2021   8 sitabai(Self) MP-38-008-015-001/14-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL082554 Credited 03/09/2021   9 yaswanti(Sister) MP-38-008-015-001/307-B ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL082554 Credited 03/09/2021   10 srawanti(Daughter) MP-38-008-015-001/108 ST खुरमुंडी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082554 Credited 02/09/2021   11 yaswant(Self) MP-38-008-015-001/307-B ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082554 Credited 02/09/2021   12 धरमसिंह (Self) MP-38-008-015-001/249 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082554 Credited 26/10/2021   13 तारासिह MP-38-008-015-001/289 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082554 Credited 02/09/2021   14 सरोज(Daughter) MP-38-008-015-001/283 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082554 Credited 02/09/2021   15 सोमती(Self) MP-38-008-015-001/307 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082554 Credited 02/09/2021   16 बलीराम MP-38-008-015-001/177 ST खुरमुंडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082554 Credited 02/09/2021   17 dhanobai(Wife) MP-38-008-015-001/178 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082554 Credited 02/09/2021   18 sarvan(Son) MP-38-008-015-001/178 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082554 Credited 02/09/2021   19 सुन्‍दर MP-38-008-015-001/179 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082554 Credited 02/09/2021   20 शिवकुमार MP-38-008-015-001/179 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082554 Credited 02/09/2021   21 rambati(Wife) MP-38-008-015-001/347 ST खुरमुंडी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082554 Credited 02/09/2021   22 दिव्‍याबाई MP-38-008-015-001/305 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082554 Credited 26/10/2021   23 jagdeesh kumar(Son) MP-38-008-015-001/301 ST खुरमुंडी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082554 Credited 02/09/2021   24 samalsingh(Son) MP-38-008-015-001/100 ST खुरमुंडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082554 Credited 02/09/2021   25 dashmi(Wife) MP-38-008-015-001/202-A ST खुरमुंडी P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL082554 Credited 02/09/2021   26 khileshwari(Daughter) MP-38-008-015-001/177 ST खुरमुंडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082554 Credited 02/09/2021   27 सकटु MP-38-008-015-001/141 SC खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082554 Credited 03/09/2021   28 नान्‍हीबाई MP-38-008-015-001/141 SC खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082554 Credited 03/09/2021   29 savita(Granddaughter) MP-38-008-015-001/255-A ST खुरमुंडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082554 Credited 02/09/2021   30 suresh(Self) MP-38-008-015-001/167-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082554 Credited 26/10/2021   31 geeta(Wife) MP-38-008-015-001/167-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082554 Credited 26/10/2021   32 sandeep(Self) MP-38-008-015-001/137-A OTHER खुरमुंडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082554 Credited 26/10/2021   33 मनोज(Self) MP-38-008-015-001/119-A OTHER खुरमुंडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082554 Credited 26/10/2021   34 mathula(Mother-in-Law) MP-38-008-015-001/109 ST खुरमुंडी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082554 Credited 02/09/2021   35 komalsingh(Self) MP-38-008-015-001/348 ST खुरमुंडी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082554 Credited 02/09/2021   36 फुलसिंह (Self) MP-38-008-015-001/271 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082554 Credited 02/09/2021   37 candni(Wife) MP-38-008-015-001/108-A OTHER खुरमुंडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082554 Credited 26/10/2021   38 कौशल्‍या MP-38-008-015-001/199 ST खुरमुंडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082554 Credited 02/09/2021   39 बुध्द‍राम MP-38-008-015-001/305 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082554 Credited 26/10/2021   40 omprakas(Self) MP-38-008-015-001/357 SC खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082554 Credited 03/09/2021   41 manju(Daughter) MP-38-008-015-001/318-A ST खुरमुंडी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082554 Credited 02/09/2021   42 sarita(Wife) MP-38-008-015-001/357 SC खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082554 Credited 03/09/2021   43 saradu(Self) MP-38-008-015-001/290-B ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082554 Credited 02/09/2021   कुल हाजिरी 43 43 43 42 36 36 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5404 प्रदाय राशि अनुसूचित जनजाति 36670 प्रदाय राशि अन्य 10229

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52303 प्रति मजदुर औसत 1216.3489

कुल मानव दिवस : 271