मस्टर रोल संख्या : 14136	तारीख से : 18/12/2020    तारीख को : 24/12/2020	: 1738008/2020-2021/435823/AS    स्वीकृति दिनॉंक : 02/12/2020
कार्य-संहित : 1738008015/IF/22012034570701	कार्य का नाम : laxmi/rajendra medbandhan kary (1738008015/IF/22012034570701)

Measurement Book Detail

MB NO.  4659        Page NO.  26

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 devendra(Son) MP-38-008-015-001/136 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL108191 Credited 28/01/2021   2 magansingh(Self) MP-38-008-015-001/172-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL108191 Credited 27/01/2021   3 तेजनबाई MP-38-008-015-001/196 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL108191 Credited 27/01/2021   4 कालकाप्रसाद(Son) MP-38-008-015-001/203 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL108191 Credited 27/01/2021   5 satila(Wife) MP-38-008-015-001/196-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL108191 Credited 28/01/2021   6 राजकुमारी MP-38-008-015-001/333-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL108191 Credited 28/01/2021   7 endalprsad(Son) MP-38-008-015-001/136 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL108191 Credited 28/01/2021   8 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 1738008WL108191 Credited 27/01/2021   9 निर्मला MP-38-008-015-001/330 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL108191 Credited 28/01/2021   10 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 1738008WL108191 Credited 27/01/2021   11 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 1738008WL108191 Credited 28/01/2021   12 हरीश्‍चन्‍द्र(Self) MP-38-008-015-001/136 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL108191 Credited 28/01/2021   13 beniram(Self) MP-38-008-015-001/144-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL108191 Credited 28/01/2021   14 शांतीबाई MP-38-008-015-001/172 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL108191 Credited 28/01/2021   15 दिव्‍याबाई 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 1738008WL108191 Credited 28/01/2021   16 हेमराज(Self) MP-38-008-015-001/305-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL108191 Credited 28/01/2021   17 CAMPIBAI(Wife) MP-38-008-015-001/305-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL108191 Credited 28/01/2021   18 पारबत्‍ती (Wife) MP-38-008-015-001/152 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL108191 Credited 28/01/2021   19 तिरथ(Self) MP-38-008-015-001/152 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL108191 Credited 28/01/2021   20 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 1738008WL108191 Credited 28/01/2021   21 सुस्‍मीबाई(Wife) MP-38-008-015-001/95-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL108191 Credited 28/01/2021   22 savita(Granddaughter) MP-38-008-015-001/255-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL108191 Credited 27/01/2021   23 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 1738008WL108191 Credited 28/01/2021   24 लक्ष्‍मी MP-38-008-015-001/137 OTHER खुरमुंडी P P X X X X X 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL108191 Credited 28/01/2021   25 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 1738008WL108191 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 1738008WL108191 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 1738008WL108191 Credited 28/01/2021   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 1738008WL108191 Credited 27/01/2021   29 varsha(Wife) MP-38-008-015-001/189-B ST खुरमुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL108191 Credited 27/01/2021   30 जैपाल(Son) 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 1738008WL108191 Credited 28/01/2021   31 sandeep(Self) MP-38-008-015-001/137-A OTHER खुरमुंडी P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL108191 Credited 28/01/2021   32 रामलाल MP-38-008-015-001/253 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL108191 Credited 28/01/2021   33 गुलाबसिंह MP-38-008-015-001/207 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL108191 Credited 28/01/2021   34 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 1738008WL108191 Credited 28/01/2021   35 सावंती MP-38-008-015-001/207 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL108191 Credited 28/01/2021   36 shivkumar(Son) 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 1738008WL108191 Credited 27/01/2021   37 chameli(Wife) MP-38-008-015-001/196-B OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL108191 Credited 27/01/2021   कुल हाजिरी 37 36 35 35 35 35 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3990 प्रदाय राशि अनुसूचित जनजाति 18430 प्रदाय राशि अन्य 24510

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46930 प्रति मजदुर औसत 1268.3784

कुल मानव दिवस : 247