मस्टर रोल संख्या : 7350	तारीख से : 26/04/2022    तारीख को : 02/05/2022	: 1738005/2020-2021/21611/AS    स्वीकृति दिनॉंक : 23/01/2021
कार्य-संहित : 1738005006/IF/22012034648871	कार्य का नाम : Minachhi Talab Nirman Kary Devchand /Chehatar (1738005006/IF/22012034648871)

Measurement Book Detail

MB NO.  431        Page NO.  18

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 Joti(Daughter) MP-38-005-006-002/16-A OTHER ओदा A P A P P A P 4 204 816 0 0 816 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005006WL034714 Credited 18/05/2022   2 Santoshi(Daughter-in-Law) MP-38-005-006-002/396 OTHER ओदा P P P P P A P 6 204 1224 0 0 1224 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005006WL034714 Credited 18/05/2022   3 lilavanti bai(Self) MP-38-005-006-002/174-A OTHER ओदा A P A A P A P 3 204 612 0 0 612 BANK OF BARODA Balaghat BARB0BALBHO 1738005006WL034714 Credited 18/05/2022   4 पुसराम(Self) MP-38-005-006-002/348 ST ओदा P A A A A A A 1 204 204 0 0 204 CANARA BANK HIRAPUR CNRB0017748 1738005006WL034714 Credited 18/05/2022   5 Sunil(Son) MP-38-005-006-002/362 OTHER ओदा P P P P P A A 5 204 1020 0 0 1020 CANARA BANK HIRAPUR CNRB0017748 1738005006WL034714 Credited 18/05/2022   6 emarata bai(Mother) MP-38-005-006-002/398 ST ओदा P P P A A A P 4 204 816 0 0 816 CANARA BANK HIRAPUR CNRB0017748 1738005006WL034714 Credited 14/05/2022   7 puja bai(Granddaughter) MP-38-005-006-002/394-B OTHER ओदा A A A A A A P 1 204 204 0 0 204 CANARA BANK HIRAPUR CNRB0017748 1738005006WL034714 Credited 18/05/2022   8 Jamuna Bai(Wife) MP-38-005-006-002/90-B OTHER ओदा P P P P P A P 6 204 1224 0 0 1224 CANARA BANK HIRAPUR CNRB0017748 1738005006WL034714 Credited 18/05/2022   9 mohan(Self) MP-38-005-006-002/137 ST ओदा A P A P P A A 3 204 612 0 0 612 CANARA BANK HIRAPUR CNRB0017748 1738005006WL034714 Credited 14/05/2022   10 सुरतन MP-38-005-006-002/412 ST ओदा P P P P P A P 6 204 1224 0 0 1224 CANARA BANK HIRAPUR CNRB0017748 1738005006WL034714 Credited 14/05/2022   11 CHAINLAL(Father) MP-38-005-006-002/412 ST ओदा P P P P P A A 5 204 1020 0 0 1020 CANARA BANK HIRAPUR CNRB0017748 1738005006WL034714 Credited 14/05/2022   12 सुलपति MP-38-005-006-002/446 OTHER ओदा A A A A P A P 2 204 408 0 0 408 CANARA BANK HIRAPUR CNRB0017748 1738005006WL034714 Credited 18/05/2022   13 uarmila(Self) MP-38-005-006-002/470 ST ओदा P P P P P A P 6 204 1224 0 0 1224 CANARA BANK HIRAPUR CNRB0017748 1738005006WL034714 Credited 14/05/2022   14 कुमार MP-38-005-006-002/77 ST ओदा A P P P P A P 5 204 1020 0 0 1020 CANARA BANK HIRAPUR CNRB0017748 1738005006WL034714 Credited 14/05/2022   15 savitri bai(Self) MP-38-005-006-002/364 OTHER ओदा A P P P P A A 4 204 816 0 0 816 CANARA BANK HIRAPUR CNRB0017748 1738005006WL034714 Credited 18/05/2022   16 Kanti Bai(Wife) MP-38-005-006-002/370 OTHER ओदा A A A A P A P 2 204 408 0 0 408 CANARA BANK HIRAPUR CNRB0017748 1738005006WL034714 Credited 18/05/2022   17 शांती MP-38-005-006-002/379 OTHER ओदा P P P P P A A 5 204 1020 0 0 1020 CANARA BANK HIRAPUR CNRB0017748 1738005006WL034714 Credited 14/05/2022   18 Anita bai(Daughter) MP-38-005-006-002/379 OTHER ओदा A P P A P A A 3 204 612 0 0 612 CANARA BANK HIRAPUR CNRB0017748 1738005006WL034714 Credited 18/05/2022   19 चम्‍मेबाई MP-38-005-006-002/382 OTHER ओदा P P P P P A P 6 204 1224 0 0 1224 CANARA BANK HIRAPUR CNRB0017748 1738005006WL034714 Credited 14/05/2022   20 सुनीया MP-38-005-006-002/360 ST ओदा P P P P P A P 6 204 1224 0 0 1224 CANARA BANK HIRAPUR CNRB0017748 1738005006WL034714 Credited 14/05/2022   21 सुन्‍नी MP-38-005-006-002/174 OTHER ओदा A A A P P A P 3 204 612 0 0 612 CANARA BANK HIRAPUR CNRB0017748 1738005006WL034714 Credited 18/05/2022   22 Swati(Daughter) MP-38-005-006-002/210 OTHER ओदा P A A P P A P 4 204 816 0 0 816 CANARA BANK HIRAPUR CNRB0017748 1738005006WL034714 Credited 18/05/2022   23 chayanbati(Daughter) MP-38-005-006-002/222 OTHER ओदा A A A P P A P 3 204 612 0 0 612 CANARA BANK HIRAPUR CNRB0017748 1738005006WL034714 Credited 14/05/2022   24 Daswanti bai(Wife) MP-38-005-006-002/247 ST ओदा P P P A P P P 6 204 1224 0 0 1224 CANARA BANK HIRAPUR CNRB0017748 1738005006WL034714 Credited 14/05/2022   25 varsa(Granddaughter) MP-38-005-006-002/273 ST ओदा P P P A P A P 5 204 1020 0 0 1020 CANARA BANK HIRAPUR CNRB0017748 1738005006WL034714 Credited 18/05/2022   26 Sulwanti(Daughter-in-Law) MP-38-005-006-002/312 OTHER ओदा P P P P P A P 6 204 1224 0 0 1224 CANARA BANK HIRAPUR CNRB0017748 1738005006WL034714 Credited 18/05/2022   27 rayvnta bai(Wife) MP-38-005-006-002/312-A ST ओदा P P P P P A P 6 204 1224 0 0 1224 CANARA BANK HIRAPUR CNRB0017748 1738005006WL034714 Credited 14/05/2022   28 sayambati bai(Sister) MP-38-005-006-002/32 ST ओदा P P P P P A P 6 204 1224 0 0 1224 CANARA BANK HIRAPUR CNRB0017748 1738005006WL034714 Credited 14/05/2022   29 हिमेस्वरी(Daughter) MP-38-005-006-002/32 ST ओदा P P P P P A A 5 204 1020 0 0 1020 CANARA BANK HIRAPUR CNRB0017748 1738005006WL034714 Credited 18/05/2022   30 देवसिंग(Son) MP-38-005-006-002/321 ST ओदा P P A P P A P 5 204 1020 0 0 1020 CANARA BANK HIRAPUR CNRB0017748 1738005006WL034714 Credited 18/05/2022   31 kasturi bai(Wife) MP-38-005-006-002/329 OTHER ओदा P P P P P A P 6 204 1224 0 0 1224 CANARA BANK HIRAPUR CNRB0017748 1738005006WL034714 Credited 14/05/2022   32 रामबती MP-38-005-006-002/346 ST ओदा P P P P P A P 6 204 1224 0 0 1224 CANARA BANK HIRAPUR CNRB0017748 1738005006WL034714 Credited 14/05/2022   कुल हाजिरी 21 25 21 23 29 1 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15300 प्रदाय राशि अन्य 14076

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29376 प्रति मजदुर औसत 918

कुल मानव दिवस : 144