मस्टर रोल संख्या : 6191	तारीख से : 23/09/2021    तारीख को : 29/09/2021	: 1735003/2021-2022/423618/AS    स्वीकृति दिनॉंक : 31/08/2021
कार्य-संहित : 1735003019/IF/22012034834430	कार्य का नाम : Samlo bai / aakali khudri bolder med bandhan kar (1735003019/IF/22012034834430)

Measurement Book Detail

MB NO.  3367        Page NO.  38

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 JAGAT(Self) MP-35-003-019-001/65-A OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Mandla IPOS0000001 1735003WL059404 Credited 27/10/2021   2 krishana bai(Self) MP-35-003-019-001/77-B ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Mandla IPOS0000001 1735003WL059404 Credited 06/10/2021   3 फूलवती MP-35-003-019-001/101 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   4 मंधूसिंह MP-35-003-019-001/118 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   5 दयाली MP-35-003-019-001/119 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   6 सवरूप(Self) MP-35-003-019-001/120-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   7 भदुआ सिंह MP-35-003-019-001/164 ST खुदरी रैयत P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   8 तुलसीारात MP-35-003-019-001/19 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   9 शाहमेन MP-35-003-019-001/22 OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 27/10/2021   10 Devki(Wife) MP-35-003-019-001/38-A OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 27/10/2021   11 पंचम MP-35-003-019-001/80 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   12 देवीदीन MP-35-003-019-001/69 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   13 कुसमाबाई MP-35-003-019-001/54 OTHER खुदरी रैयत A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 27/10/2021   14 Titra(Self) MP-35-003-019-001/60-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   15 पहलसिंह MP-35-003-019-001/87 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   16 मंगल MP-35-003-019-001/92 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   17 सुकरतीबाई MP-35-003-019-001/61 OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 27/10/2021   18 झिकिया बाई MP-35-003-019-001/64 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   19 अमरतीबाई MP-35-003-019-001/85 OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 27/10/2021   20 सुखरूसिंह MP-35-003-019-001/49 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   21 शांि‍त(Self) MP-35-003-019-001/3 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   22 प्रेम सिंह MP-35-003-019-001/147 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   23 श्यामकली MP-35-003-019-001/46 OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 27/10/2021   24 अमरवती MP-35-003-019-001/118 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   25 सुनीता MP-35-003-019-001/80 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   26 bundiya bai(Wife) MP-35-003-019-001/6-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   27 गनेशीबाई MP-35-003-019-001/87 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   28 अमरतीबाई MP-35-003-019-001/113 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   29 Bhudhiya(Wife) MP-35-003-019-001/119 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   30 बुधियाबाई MP-35-003-019-001/27 OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 27/10/2021   31 रामप्यारी(Wife) MP-35-003-019-001/120-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   32 susma(Wife) MP-35-003-019-001/6577-A OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 27/10/2021   33 SHINDHIYA BAI(Wife) MP-35-003-019-001/103-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   34 KUNTHI MARAVI(Wife) MP-35-003-019-001/118-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   35 Kamal bai(Wife) MP-35-003-019-001/60-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   36 शिव्रपसाद(Husband) MP-35-003-019-001/138 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   37 Santoshi(Self) MP-35-003-019-001/138-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   38 mahnti bai(Daughter) MP-35-003-019-001/34 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   39 sarasawati(Daughter) MP-35-003-019-001/146 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   40 Sivwati(Sister) MP-35-003-019-001/138-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   41 Mahender(Son) MP-35-003-019-001/133-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   42 devjee(Son) MP-35-003-019-001/6574 OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 27/10/2021   43 Yamuna(Sister) MP-35-003-019-001/6574 OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 27/10/2021   44 Shewati(Daughter) MP-35-003-019-001/20 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   45 MAHO BAI(Self) MP-35-003-019-001/187 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   46 Baliram(Self) MP-35-003-019-001/10-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   47 गंगा राम(Self) MP-35-003-019-001/66-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   48 आरती बाई(Wife) MP-35-003-019-001/155 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   49 मोनू सिंह(Self) MP-35-003-019-001/146 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   50 पार्वती बाई MP-35-003-019-001/104-A ST खुदरी रैयत A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   51 Dahal(Self) MP-35-003-019-001/6-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   52 SUMANTRI(Self) MP-35-003-019-001/60-D ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   53 श्रीबाई(Daughter-in-Law) MP-35-003-019-001/103 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   54 Munna(Self) MP-35-003-019-001/133-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   55 DEVENDER KUMAR(Self) MP-35-003-019-001/109-A ST खुदरी रैयत A A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   56 Santosee bai(Wife) MP-35-003-019-001/51-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 06/10/2021   57 Anita(Daughter) MP-35-003-019-001/37 OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL059404 Credited 27/10/2021   कुल हाजिरी 54 54 54 54 55 55 56

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 57380 प्रदाय राशि अन्य 15200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 72580 प्रति मजदुर औसत 1273.3334

कुल मानव दिवस : 382