मस्टर रोल संख्या : 14692	तारीख से : 30/12/2020    तारीख को : 05/01/2021	: 1738008/2020-2021/61492/AS    स्वीकृति दिनॉंक : 28/04/2020
कार्य-संहित : 1738008015/IF/22012034547547	कार्य का नाम : raysingh/hiru medbandhan (1738008015/IF/22012034547547)

Measurement Book Detail

MB NO.  4659        Page NO.  20

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 X X X X X X 1 190 190 0 0 190 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL112747 Credited 27/01/2021   2 mansaram(Self) MP-38-008-015-001/336-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL112747 Credited 25/01/2021   3 camru(Son) MP-38-008-015-001/336-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL112747 Credited 25/01/2021   4 chamarsingh(Son) MP-38-008-015-001/336-B ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL112747 Credited 25/01/2021   5 हिरवन्‍ती MP-38-008-015-001/93 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL112747 Credited 27/01/2021   6 chamarsingh(Self) MP-38-008-015-001/163-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL112747 Credited 25/01/2021   7 basanti(Wife) MP-38-008-015-001/163-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL112747 Credited 25/01/2021   8 sunil(Self) MP-38-008-015-001/289-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL112747 Credited 25/01/2021   9 ashabai(Wife) MP-38-008-015-001/289-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL112747 Credited 25/01/2021   10 सहीस(Self) MP-38-008-015-001/105 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL112747 Credited 27/01/2021   11 ramila(Self) MP-38-008-015-001/292 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112747 Credited 27/01/2021   12 सुरेखाबाई MP-38-008-015-001/276 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112747 Credited 25/01/2021   13 caitu(Self) MP-38-008-015-001/13 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112747 Credited 25/01/2021   14 attarkala(Wife) MP-38-008-015-001/240-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112747 Credited 27/01/2021   15 शकुन्‍तला(Wife) MP-38-008-015-001/244-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112747 Credited 25/01/2021   16 sonsingh(Self) MP-38-008-015-001/250 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112747 Credited 25/01/2021   17 dhanoti(Wife) MP-38-008-015-001/172-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112747 Credited 27/01/2021   18 dinesh(Self) MP-38-008-015-001/189-A OTHER खुरमुंडी P P X X X X X 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112747 Credited 25/01/2021   19 हिरोबाई MP-38-008-015-001/156 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112747 Credited 25/01/2021   20 vishavnath(Self) MP-38-008-015-001/166-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112747 Credited 27/01/2021   21 निरमिला(Wife) MP-38-008-015-001/91-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112747 Credited 25/01/2021   22 नान्‍हीबाई MP-38-008-015-001/141 SC खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112747 Credited 25/01/2021   23 इंदरबती(Wife) MP-38-008-015-001/91-B ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112747 Credited 25/01/2021   24 ramti(Wife) MP-38-008-015-001/352-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112747 Credited 27/01/2021   25 bhumeshwar(Self) MP-38-008-015-001/140-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112747 Credited 27/01/2021   26 sunher(Self) MP-38-008-015-001/352-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112747 Credited 27/01/2021   27 देशवन्‍ती (Wife) MP-38-008-015-001/171 SC खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112747 Credited 25/01/2021   28 mahesh(Self) MP-38-008-015-001/189-B ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112747 Credited 27/01/2021   29 varsha(Wife) MP-38-008-015-001/189-B ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112747 Credited 27/01/2021   30 sukhcand(Self) MP-38-008-015-001/214-B ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112747 Credited 27/01/2021   31 चैतराम MP-38-008-015-001/93 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112747 Credited 27/01/2021   32 छायाबाई(Wife) MP-38-008-015-001/98-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112747 Credited 25/01/2021   33 बुध्द‍राम MP-38-008-015-001/305 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112747 Credited 25/01/2021   34 mehatrin(Self) MP-38-008-015-001/336-B ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112747 Credited 27/01/2021   35 कततबाई MP-38-008-015-001/98 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112747 Credited 25/01/2021   कुल हाजिरी 35 34 33 33 33 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2660 प्रदाय राशि अनुसूचित जनजाति 29450 प्रदाय राशि अन्य 12350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44460 प्रति मजदुर औसत 1270.2858

कुल मानव दिवस : 234