मस्टर रोल संख्या : 2262	तारीख से : 22/05/2021    तारीख को : 28/05/2021	: 1735003/2020-2021/120648/AS    स्वीकृति दिनॉंक : 17/05/2020
कार्य-संहित : 1735003019/IF/22012034547822	कार्य का नाम : MB SUBESHA / GORE LAL (1735003019/IF/22012034547822)

Measurement Book Detail

MB NO.  4457        Page NO.  56

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 Janvi(Daughter) MP-35-003-019-002/99-B ST समैया (रमपुरी ) P P P P P P P 7 193 1351 0 0 1351       1735003WL021921 Credited 10/06/2021   2 Bhagat(Husband) MP-35-003-019-001/72-A OTHER खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Mandla IPOS0000001 1735003WL021921 Credited 10/06/2021   3 Santosh(Husband) MP-35-003-019-001/20 ST खुदरी रैयत A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Mandla IPOS0000001 1735003WL021921   4 श्रीराम(Self) MP-35-003-019-001/170 ST खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Mandla IPOS0000001 1735003WL021921 Credited 10/06/2021   5 इन्द्रलाल(Son) MP-35-003-019-001/41-A OTHER खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 09/06/2021   6 लालमेन MP-35-003-019-001/44 OTHER खुदरी रैयत A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 10/06/2021   7 लालजू MP-35-003-019-001/45 OTHER खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 10/06/2021   8 रामलाल MP-35-003-019-001/58 ST खुदरी रैयत A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 10/06/2021   9 मंगल(Self) MP-35-003-019-001/6569 OTHER खुदरी रैयत A A A A A A P 1 193 193 0 0 193 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 09/06/2021   10 लालसाय MP-35-003-019-001/37 OTHER खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 09/06/2021   11 शाहमेन MP-35-003-019-001/22 OTHER खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 10/06/2021   12 रूप(Self) MP-35-003-019-001/3 ST खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 10/06/2021   13 देवीदीन MP-35-003-019-001/69 ST खुदरी रैयत A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 10/06/2021   14 ख़ुशी लाल(Son) MP-35-003-019-001/106-A ST खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 09/06/2021   15 सुनियाबाई MP-35-003-019-001/10 OTHER खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 10/06/2021   16 मुन्ना(Self) MP-35-003-019-001/133 ST खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 10/06/2021   17 हंसराम MP-35-003-019-001/135 ST खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 10/06/2021   18 सुवेशा सिंह(Self) MP-35-003-019-001/134-A ST खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 09/06/2021   19 धीरा सिंह MP-35-003-019-001/148 ST खुदरी रैयत A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 10/06/2021   20 DHARAM SINGH SOYAM(Self) MP-35-003-019-001/151-C ST खुदरी रैयत A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 10/06/2021   21 भदुआ सिंह MP-35-003-019-001/164 ST खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 10/06/2021   22 धरम सिंह MP-35-003-019-001/166 ST खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 10/06/2021   23 संगीता MP-35-003-019-001/141 ST खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 10/06/2021   24 सुकलसिंह MP-35-003-019-001/85 OTHER खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 10/06/2021   25 बराती(Self) MP-35-003-019-001/73 ST खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 10/06/2021   26 सुकबरिया MP-35-003-019-001/33 ST खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 10/06/2021   27 RAVI SANKAR UIKE(Husband) MP-35-003-019-001/6578-B ST खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 10/06/2021   28 Santu(Grandson) MP-35-003-019-001/102 ST खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 09/06/2021   29 छोटीबाई(Wife) MP-35-003-019-001/124 OTHER खुदरी रैयत A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 09/06/2021   30 Dujiya(Wife) MP-35-003-019-001/144 OTHER खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 09/06/2021   31 choti bai(Daughter) MP-35-003-019-001/6592 OTHER खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 09/06/2021   32 गोमती(Self) MP-35-003-019-001/6576 OTHER खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 10/06/2021   33 प्रेम सिंह MP-35-003-019-001/147 ST खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 10/06/2021   34 अमरतीबाई MP-35-003-019-001/85 OTHER खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 10/06/2021   35 रामबाई MP-35-003-019-001/76 ST खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 10/06/2021   36 सुभ्भेलाल MP-35-003-019-001/131 OTHER खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 10/06/2021   37 बिहारी MP-35-003-019-001/107 ST खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 09/06/2021   38 RAMKALI BAI(Sister) MP-35-003-019-001/107 ST खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 09/06/2021   39 Harpal(Self) MP-35-003-019-001/116-A ST खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 09/06/2021   40 रामप्यारी(Wife) MP-35-003-019-001/120-A ST खुदरी रैयत A A P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 09/06/2021   41 Payrelal(Self) MP-35-003-019-001/123-A ST खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 09/06/2021   42 Suneeta bai(Wife) MP-35-003-019-001/123-A ST खुदरी रैयत A A P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 09/06/2021   43 गेंद करण(Husband) MP-35-003-019-001/141 ST खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 09/06/2021   44 कुॅवरियाबाइ्र(Wife) MP-35-003-019-001/73 ST खुदरी रैयत A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 10/06/2021   45 रामनाथ MP-35-003-019-001/76 ST खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 10/06/2021   46 Suresh(Self) MP-35-003-019-001/6577 ST खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 09/06/2021   47 LALTI BAI UIKE(Self) MP-35-003-019-001/6578-B ST खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 10/06/2021   48 चमरी बाई(Wife) MP-35-003-019-001/134-A ST खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 09/06/2021   49 Nembai(Wife) MP-35-003-019-001/166 ST खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 09/06/2021   50 सियाबाई MP-35-003-019-001/127 ST खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 09/06/2021   51 ghanshyam(Son) MP-35-003-019-001/135-A ST खुदरी रैयत A A P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 09/06/2021   52 महेन्द्र(Son) MP-35-003-019-001/133 ST खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 10/06/2021   53 Raja(Self) MP-35-003-019-001/67-A ST खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 09/06/2021   54 KARAN LAL(Self) MP-35-003-019-001/134-B ST खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 09/06/2021   55 Shewati(Daughter) MP-35-003-019-001/20 ST खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 09/06/2021   56 ANUSUIYA(Self) MP-35-003-019-001/72-A OTHER खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 09/06/2021   57 मोनू सिंह(Self) MP-35-003-019-001/146 ST खुदरी रैयत A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 09/06/2021   58 ramtu(Self) MP-35-003-019-001/137-D ST खुदरी रैयत A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 09/06/2021   59 बैजंती बाई(Wife) MP-35-003-019-001/137-D ST खुदरी रैयत A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 09/06/2021   60 कुजीलाल MP-35-003-019-001/124 OTHER खुदरी रैयत A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 10/06/2021   61 DASO BAI(Wife) MP-35-003-019-001/148 ST खुदरी रैयत A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 09/06/2021   62 बसंत सिंह(Self) MP-35-003-019-001/125 ST खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL021921 Credited 09/06/2021   कुल हाजिरी 45 57 60 60 60 60 61

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 56549 प्रदाय राशि अन्य 21230

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 77779 प्रति मजदुर औसत 1254.5

कुल मानव दिवस : 403