मस्टर रोल संख्या : 13208	तारीख से : 21/11/2020    तारीख को : 27/11/2020	: 1738008/2020-2021/416030/AS    स्वीकृति दिनॉंक : 20/11/2020
कार्य-संहित : 1738008015/IF/22012034632526	कार्य का नाम : medbandhan rajeswar/gopal (1738008015/IF/22012034632526)

Measurement Book Detail

MB NO.  4659        Page NO.  12

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 haribhajan(Son) MP-38-008-015-001/139 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL098283 Credited 08/12/2020   2 जगनसिंह MP-38-008-015-001/211 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL098283 Credited 08/12/2020   3 यशोदा MP-38-008-015-001/211 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL098283 Credited 08/12/2020   4 yaswanti(Sister) MP-38-008-015-001/307-B ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL098283 Credited 08/12/2020   5 munnibai(Wife) MP-38-008-015-001/353 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL098283 Credited 08/12/2020   6 लाभ्‍ासिंह MP-38-008-015-001/162 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL098283 Credited 08/12/2020   7 सरजन(Self) MP-38-008-015-001/116 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL098283 Credited 08/12/2020   8 yaswant(Self) MP-38-008-015-001/307-B ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL098283 Credited 08/12/2020   9 नारायण (Self) MP-38-008-015-001/234 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL098283 Credited 08/12/2020   10 सुखवन्‍तीबाई (Wife) MP-38-008-015-001/116 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL098283 Credited 08/12/2020   11 अंतराम MP-38-008-015-001/161 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL098283 Credited 08/12/2020   12 मीरा MP-38-008-015-001/161 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL098283 Credited 08/12/2020   13 karan(Son) MP-38-008-015-001/182 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL098283 Credited 08/12/2020   14 श्‍यामकली(Wife) MP-38-008-015-001/96 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL098283 Credited 08/12/2020   15 गोपाल(Self) MP-38-008-015-001/96 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL098283 Credited 08/12/2020   16 ओमप्रकाश MP-38-008-015-001/329 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL098283 Credited 08/12/2020   17 प्रमीला (Wife) MP-38-008-015-001/234 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL098283 Credited 08/12/2020   18 राकेश MP-38-008-015-001/149 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL098283 Credited 08/12/2020   19 सुमरन (Self) MP-38-008-015-001/170 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL098283 Credited 08/12/2020   20 क़ष्‍णाबाई (Wife) MP-38-008-015-001/181 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL098283 Credited 08/12/2020   21 ब़जलाल (Self) MP-38-008-015-001/114 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL098283 Credited 08/12/2020   22 sukhram(Son) MP-38-008-015-001/148 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL098283 Credited 08/12/2020   23 jitendra(Son) MP-38-008-015-001/114 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL098283 Credited 08/12/2020   24 हेमलता MP-38-008-015-001/329 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL098283 Credited 08/12/2020   25 लताबाई (Wife) MP-38-008-015-001/170 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL098283 Credited 08/12/2020   26 पाचोंबाई MP-38-008-015-001/295 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL098283 Credited 08/12/2020   27 अमरलाल MP-38-008-015-001/295 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL098283 Credited 08/12/2020   28 सरीता(Wife) MP-38-008-015-001/96-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL098283 Credited 08/12/2020   29 राजेश्‍वर(Self) MP-38-008-015-001/96-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL098283 Credited 08/12/2020   30 magansingh(Self) MP-38-008-015-001/353 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL098283 Credited 08/12/2020   31 मदन(Self) MP-38-008-015-001/181 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL098283 Credited 08/12/2020   32 savitree(Wife) MP-38-008-015-001/148 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL098283 Credited 08/12/2020   33 रमेश MP-38-008-015-001/139 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL098283 Credited 08/12/2020   34 श्‍यामबत्‍ती MP-38-008-015-001/231 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL098283 Credited 08/12/2020   35 कलाबाई MP-38-008-015-001/302 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL098283 Credited 08/12/2020   36 महादेव MP-38-008-015-001/115 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL098283 Credited 08/12/2020   37 फुलसिंह (Self) MP-38-008-015-001/271 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL098283 Credited 08/12/2020   38 राजकुमारी MP-38-008-015-001/149 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL098283 Credited 08/12/2020   39 rakesh(Son) MP-38-008-015-001/284 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL098283 Credited 08/12/2020   40 kamlesh(Self) MP-38-008-015-001/196-B OTHER खुरमुंडी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL098283   41 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 1738008WL098283 Credited 08/12/2020   कुल हाजिरी 40 40 40 40 40 40 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23940 प्रदाय राशि अन्य 29260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53200 प्रति मजदुर औसत 1297.561

कुल मानव दिवस : 280