मस्टर रोल संख्या : 2266	तारीख से : 22/05/2021    तारीख को : 28/05/2021	: 1735003/2021-2022/143721/AS    स्वीकृति दिनॉंक : 16/04/2021
कार्य-संहित : 1735003019/IF/22012034634432	कार्य का नाम : BOLDER MED BANDHAN KAR GOPAL / GOMNA SAMIYA (1735003019/IF/22012034634432)

Measurement Book Detail

MB NO.  3370        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 jamna(Self) MP-35-003-019-002/106-B OTHER समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Mandla IPOS0000001 1735003WL061031 Credited 27/10/2021   2 सोनसिंह MP-35-003-019-002/79 ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 09/06/2021   3 pramod kumar(Self) MP-35-003-019-002/82-A ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 10/06/2021   4 CHANDER SINGH(Self) MP-35-003-019-002/118-D OTHER समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 11/06/2021   5 महेन्‍द्र(Self) MP-35-003-019-002/6587 OTHER समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 11/06/2021   6 दसुधिया MP-35-003-019-002/37 ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 10/06/2021   7 सेवकराम MP-35-003-019-002/132 ST समैया (रमपुरी ) A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 10/06/2021   8 पानबाई(Self) MP-35-003-019-002/106 ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 09/06/2021   9 फूलबाई MP-35-003-019-002/79 ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 10/06/2021   10 विपततियाबाई MP-35-003-019-002/64 ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 10/06/2021   11 लमिया MP-35-003-019-002/132 ST समैया (रमपुरी ) A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 09/06/2021   12 choti(Daughter) MP-35-003-019-002/62 ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 09/06/2021   13 Dayaram(Father) MP-35-003-019-002/62 ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 09/06/2021   14 anita bai(Wife) MP-35-003-019-002/82-A ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 10/06/2021   15 Gayanvati(Self) MP-35-003-019-002/79-B ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 09/06/2021   16 AMAR SINGH(Brother) MP-35-003-019-002/37 ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 10/06/2021   17 URMILA(Grandmother) MP-35-003-019-002/140 ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 09/06/2021   18 ROSHANI(Sister) MP-35-003-019-002/77-B ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 09/06/2021   19 KARAN MARAVI(Son) MP-35-003-019-002/118-D OTHER समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 11/06/2021   20 Subesh(Husband) MP-35-003-019-002/79-B ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 09/06/2021   21 DEVENDRA(Self) MP-35-003-019-002/156-A ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 09/06/2021   22 RAJVANTI(Daughter-in-Law) MP-35-003-019-002/104-A ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 09/06/2021   23 Kanta(Self) MP-35-003-019-002/37-B ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 09/06/2021   24 RADHIKA(Self) MP-35-003-019-002/77-B ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 09/06/2021   25 Satesh(Grandson) MP-35-003-019-002/140 ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 09/06/2021   26 SAVITRI BAI(Wife) MP-35-003-019-002/156-A ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 09/06/2021   27 सुरेश सिंह(Son) MP-35-003-019-002/134 ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 09/06/2021   28 yogender(Son) MP-35-003-019-002/106 ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA Bijadandi BKID0009490 1735003WL019530 Credited 09/06/2021   कुल हाजिरी 26 28 28 28 28 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 31540 प्रदाय राशि अन्य 5320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36860 प्रति मजदुर औसत 1316.4286

कुल मानव दिवस : 194