मस्टर रोल संख्या : 15163	तारीख से : 22/03/2021    तारीख को : 29/03/2021	: 1738009/2019-2020/46156/AS    स्वीकृति दिनॉंक : 05/03/2020
कार्य-संहित : 1738009039/IF/22012034534283	कार्य का नाम : bhandarpur laghu talab nirman karya panchulal/guhri (1738009039/IF/22012034534283)

Measurement Book Detail

MB NO.  041732        Page NO.  5

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 8 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 omprakash(Son) MP-38-009-039-004/114-B OTHER भण्डारपुर X P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738009WL135316 Credited 28/04/2021   2 Devendra(Self) MP-38-009-039-004/158-C OTHER भण्डारपुर P P P P P P P X 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738009WL135316 Credited 28/04/2021   3 yadosingh(Self) MP-38-009-039-004/210-C ST भण्डारपुर X P P P P X X X 4 190 760 0 0 760 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738009WL135316 Credited 28/04/2021   4 trilok(Self) MP-38-009-039-004/219-B SC भण्डारपुर P P P P P P P X 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738009WL135316 Credited 28/04/2021   5 prem kumari(Wife) MP-38-009-039-004/219-B SC भण्डारपुर P P P P P P P X 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738009WL135316 Credited 28/04/2021   6 heero bai(Self) MP-38-009-039-004/210-B ST भण्डारपुर X P P P P P P P 7 190 1330 0 0 1330 INDIAN OVERSEAS BANK CHARTOLA IOBA0000921 1738009WL135316 Credited 28/04/2021   7 मोतीलाल(Self) MP-38-009-039-004/254 OTHER भण्डारपुर P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL135316 Credited 28/04/2021   8 kesar bai(Self) MP-38-009-039-004/289-C OTHER भण्डारपुर X P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL135316 Credited 28/04/2021   9 खेलसिंह(Self) MP-38-009-039-004/297 SC भण्डारपुर X P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL135316 Credited 28/04/2021   10 savita(Self) MP-38-009-039-004/114-B OTHER भण्डारपुर X P P P P P P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738009WL135316 Credited 29/04/2021   11 योगेश्‍वर MP-38-009-039-004/288 OTHER भण्डारपुर X P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL135316 Credited 28/04/2021   12 गीता(Wife) MP-38-009-039-004/254 OTHER भण्डारपुर P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL135316 Credited 28/04/2021   13 rakesh(Self) MP-38-009-039-004/239-A OTHER भण्डारपुर X P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL135316 Credited 28/04/2021   14 ravindra(Self) MP-38-009-039-004/148-B SC भण्डारपुर P P P X X X X X 3 190 570 0 0 570 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL135316 Credited 28/04/2021   15 barman(Wife) MP-38-009-039-004/162-B OTHER भण्डारपुर X A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA PARASWADA SBIN0013642 1738009WL135316   16 pannalal(Self) MP-38-009-039-004/7-A OTHER भण्डारपुर X P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL135316 Credited 28/04/2021   17 aniket(Self) MP-38-009-039-004/222-A SC भण्डारपुर P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL135316 Credited 28/04/2021   18 savita(Wife) MP-38-009-039-004/7-A OTHER भण्डारपुर X P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL135316 Credited 28/04/2021   19 nirmala(Self) MP-38-009-039-004/4-A SC भण्डारपुर P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL135316 Credited 28/04/2021   20 avinash(Brother) MP-38-009-039-004/222-A SC भण्डारपुर P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL135316 Credited 28/04/2021   21 puranlal rahangdale(Self) MP-38-009-039-004/288-A OTHER भण्डारपुर X P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL135316 Credited 28/04/2021   22 निर्मला(Wife) MP-38-009-039-004/297 SC भण्डारपुर X P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL135316 Credited 28/04/2021   23 कांती बाई MP-38-009-039-004/220 OTHER भण्डारपुर P P P P X X X X 4 190 760 0 0 760 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL135316 Credited 28/04/2021   24 parsanta(Wife) MP-38-009-039-004/288-A OTHER भण्डारपुर X P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL135316 Credited 28/04/2021   25 daulatram(Self) MP-38-009-039-004/162-A OTHER भण्डारपुर X A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL135316   26 nirmala(Wife) MP-38-009-039-004/162-A OTHER भण्डारपुर X A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL135316   27 Geeta(Wife) MP-38-009-039-004/158-C OTHER भण्डारपुर P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL135316 Credited 28/04/2021   28 shailendra(Self) MP-38-009-039-004/162-B OTHER भण्डारपुर X A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL135316   29 मीना MP-38-009-039-004/288 OTHER भण्डारपुर X P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL135316 Credited 28/04/2021   30 yogendra(Father) MP-38-009-039-004/220-A SC भण्डारपुर P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL135316 Credited 28/04/2021   31 santosh(Self) MP-38-009-039-004/114-A SC भण्डारपुर P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL135316 Credited 28/04/2021   32 vikas(Brother) MP-38-009-039-004/239-A OTHER भण्डारपुर X P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL135316 Credited 28/04/2021   कुल हाजिरी 13 28 28 27 26 25 25 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12540 प्रदाय राशि अनुसूचित जनजाति 2090 प्रदाय राशि अन्य 20710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35340 प्रति मजदुर औसत 1104.375

कुल मानव दिवस : 186