मस्टर रोल संख्या : 6282	तारीख से : 09/06/2021    तारीख को : 14/06/2021	: 1738008/2021-2022/310307/AS    स्वीकृति दिनॉंक : 07/06/2021
कार्य-संहित : 1738008020/WC/22012034745166	कार्य का नाम : sarkari talab jirnodwar harrabhat (1738008020/WC/22012034745166)

Measurement Book Detail

MB NO.  8189        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 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 MANSINGH(Self) MP-38-008-020-004/2 ST हर्राभाट A A A A A A 0 193 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Pandhurna CBIN0R20002 1738008WL052296   2 Sumaran singh(Self) MP-38-008-020-004/179-A ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL052296 Credited 24/06/2021   3 Sumitra Bai(Wife) MP-38-008-020-004/179-A ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL052296 Credited 24/06/2021   4 RUKHMANI TEKAM(Wife) MP-38-008-020-004/145-B ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 INDUSIND BANK LTD. SUKHA INDB0000509 1738008WL052296 Credited 24/06/2021   5 jamnabai(Sister) MP-38-008-020-004/142 OTHER हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 31/07/2021   6 Hariram(Self) MP-38-008-020-004/194 ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 24/06/2021   7 sakun(Daughter) MP-38-008-020-004/21 ST हर्राभाट P A A P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL052296 Credited 24/06/2021   8 sarvan bomcher(Brother) MP-38-008-020-004/119 OTHER हर्राभाट P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL052296 Credited 31/07/2021   9 SAMLO BAI MP-38-008-020-004/119-B ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL052296 Credited 24/06/2021   10 gurmel(Son) MP-38-008-020-004/194 ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL052296 Credited 24/06/2021   11 Dashrath(Self) MP-38-008-020-004/177 ST हर्राभाट P P A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL052296 Credited 24/06/2021   12 ESHARBATI BAI(Wife) MP-38-008-020-004/176 OTHER हर्राभाट P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL052296 Credited 31/07/2021   13 lukendra(Self) MP-38-008-020-004/180-A OTHER हर्राभाट P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL052296 Credited 31/07/2021   14 Jamnabai(Self) MP-38-008-020-004/169-C OTHER हर्राभाट P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL052296 Credited 31/07/2021   15 सुकरती(Self) MP-38-008-020-004/124 OTHER हर्राभाट P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL052296 Credited 31/07/2021   16 Syamkali bai(Daughter-in-Law) MP-38-008-020-004/14 ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL052296 Credited 24/06/2021   17 Pushpa bai(Daughter-in-Law) MP-38-008-020-004/135 OTHER हर्राभाट P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL052296 Credited 31/07/2021   18 आशाबाई MP-38-008-020-004/119 OTHER हर्राभाट P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL052296 Credited 31/07/2021   19 KAMLESH TEKAM(Self) MP-38-008-020-004/145-B ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL052296 Credited 24/06/2021   20 लीलाबाई(Self) MP-38-008-020-004/15 ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL052296 Credited 24/06/2021   21 Sukhbati(Wife) MP-38-008-020-004/169-B OTHER हर्राभाट P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL052296 Credited 31/07/2021   22 MEENABAI(Wife) MP-38-008-020-004/180-A OTHER हर्राभाट P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL052296 Credited 31/07/2021   23 rakesh sonvirse(Son) MP-38-008-020-004/23 ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 24/06/2021   24 PREMBATI(Sister) MP-38-008-020-004/19 ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 24/06/2021   25 Budhram(Self) MP-38-008-020-004/205 ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL052296 Credited 24/06/2021   26 lakhnsingh(Son) MP-38-008-020-004/169-B OTHER हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 31/07/2021   27 gendkalibai(Wife) MP-38-008-020-004/205 ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL052296 Credited 24/06/2021   28 laxmi(Sister) MP-38-008-020-004/149 ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 24/06/2021   29 manisha(Daughter-in-Law) MP-38-008-020-004/142 OTHER हर्राभाट P A P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 31/07/2021   30 Urmilabai(Wife) MP-38-008-020-004/108-C OTHER हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 31/07/2021   31 दूर्जन (Self) MP-38-008-020-004/154 SC हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 21/06/2021   32 DASHRATH(Self) MP-38-008-020-004/176 OTHER हर्राभाट P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL052296 Credited 31/07/2021   33 रायसिह MP-38-008-020-004/199 ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 24/06/2021   34 mohelal(Self) MP-38-008-020-004/128 ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 24/06/2021   35 लीमा(Wife) MP-38-008-020-004/121 ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 24/06/2021   36 deviranjit uikey(Son) MP-38-008-020-004/15 ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 24/06/2021   37 यशंवत MP-38-008-020-004/118 ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 24/06/2021   38 aarti bomcher(Daughter) MP-38-008-020-004/118 ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 24/06/2021   39 krishna(Son) MP-38-008-020-004/150-A OTHER हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 31/07/2021   40 हेमलता MP-38-008-020-004/217 ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL052296 Credited 24/06/2021   41 Hemraj(Brother) MP-38-008-020-004/217 ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL052296 Credited 24/06/2021   42 MANGU SINGH MP-38-008-020-004/119-B ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 24/06/2021   43 Bhagvanti(Wife) MP-38-008-020-004/128 ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL052296 Credited 24/06/2021   44 सजीव(Son) MP-38-008-020-004/135 OTHER हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 31/07/2021   45 chandrabati(Self) MP-38-008-020-004/146 ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL052296 Credited 24/06/2021   46 maniram(Son) MP-38-008-020-004/188 ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 24/06/2021   47 हरि(Brother) MP-38-008-020-004/146 ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL052296 Credited 24/06/2021   48 Aghansingh(Brother) MP-38-008-020-004/116 ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL052296 Credited 24/06/2021   49 kamal(Son) MP-38-008-020-004/16 ST हर्राभाट P P A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 24/06/2021   50 prembati(Daughter-in-Law) MP-38-008-020-004/16 ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 24/06/2021   51 Dashoda bai(Daughter-in-Law) MP-38-008-020-004/186 SC हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 21/06/2021   52 RATIYA BAI(Mother) MP-38-008-020-004/225-A ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 24/06/2021   53 rajkumar maravi(Son) MP-38-008-020-004/20-A SC हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 21/06/2021   54 Shekho bai(Sister) MP-38-008-020-004/188 ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 24/06/2021   55 रवि MP-38-008-020-004/14 ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 24/06/2021   56 ASHOK KUMAR(Brother) MP-38-008-020-004/117-B OTHER हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 31/07/2021   57 ANIL KUMAR(Self) MP-38-008-020-004/149 ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 24/06/2021   58 Dhanshram(Husband) MP-38-008-020-004/188 ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 24/06/2021   59 Devsingh(Son) MP-38-008-020-004/136 ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 24/06/2021   60 किशोर MP-38-008-020-004/117 ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 24/06/2021   61 SARITA BAI(Daughter-in-Law) MP-38-008-020-004/117-B OTHER हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 31/07/2021   62 Mahendra(Son) MP-38-008-020-004/194 ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 24/06/2021   63 Imla bai(Sister) MP-38-008-020-004/145 ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 24/06/2021   64 kamlesh(Son) MP-38-008-020-004/150-A OTHER हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 31/07/2021   65 rajkumar(Self) MP-38-008-020-004/180 ST हर्राभाट P P A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 24/06/2021   66 Rambati bai(Wife) MP-38-008-020-004/186 SC हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL052296 Credited 21/06/2021   67 shivam(Son) MP-38-008-020-004/169-C OTHER हर्राभाट P P A P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 31/07/2021   68 madhubai(Daughter-in-Law) MP-38-008-020-004/169-B OTHER हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 31/07/2021   69 Demchand(Self) MP-38-008-020-004/108-C OTHER हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 31/07/2021   70 पतिराम MP-38-008-020-004/199 ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 24/06/2021   71 EMLA BAI(Daughter-in-Law) MP-38-008-020-004/199 ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 24/06/2021   72 suresh(Self) MP-38-008-020-004/121 ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 24/06/2021   73 महरु(Self) MP-38-008-020-004/23 ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 24/06/2021   74 kapil(Son) MP-38-008-020-004/213-A OTHER हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 31/07/2021   75 GEETA PARTE(Wife) MP-38-008-020-004/101-D ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 24/06/2021   76 SUNITA BAI MP-38-008-020-004/184-B ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 24/06/2021   77 hemlata(Daughter-in-Law) MP-38-008-020-004/150-B OTHER हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052296 Credited 31/07/2021   78 budhdhan bai(Self) MP-38-008-020-004/226 OTHER हर्राभाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL052296 Credited 31/07/2021   79 Darshansingh(Husband) MP-38-008-020-004/145 ST हर्राभाट P P P P P P 6 193 1158 0 0 1158 CANARA BANK Paraswada CNRB0017712 1738008WL052296 Credited 24/06/2021   कुल हाजिरी 78 76 73 75 75 75

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 54040 प्रदाय राशि अन्य 28564

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 87236 प्रति मजदुर औसत 1104.2532

कुल मानव दिवस : 452