मस्टर रोल संख्या : 18207	तारीख से : 04/02/2022    तारीख को : 10/02/2022	: 1738008/2021-2022/575637/AS    स्वीकृति दिनॉंक : 29/12/2021
कार्य-संहित : 1738008010/IF/22012034919852	कार्य का नाम : LAGHU TALAB KARANSINGH/DULAMSINGH (1738008010/IF/22012034919852)

Measurement Book Detail

MB NO.  4772        Page NO.  30

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 धरम उइके(Self) MP-38-008-010-004/145-B ST खापा P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL149378 Credited 25/02/2022   2 प्रेमसिंह(Self) MP-38-008-010-004/192-A ST खापा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MOHGAON SBIN0003506 1738008WL149378 Credited 25/02/2022   3 धर्मेन्‍द्र (Self) MP-38-008-010-004/57 OTHER खापा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL149378 Credited 25/02/2022   4 झामसिंह (Self) MP-38-008-010-004/148 ST खापा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL149378 Credited 25/02/2022   5 राम (Self) MP-38-008-010-004/161 ST खापा A A P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL149378 Credited 25/02/2022   6 फगवंती(Wife) MP-38-008-010-004/279-A ST खापा P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL149378 Credited 25/02/2022   7 राजेश(Son) MP-38-008-010-004/161 ST खापा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL149378 Credited 25/02/2022   8 MANJU BAI(Wife) MP-38-008-010-004/144-A ST खापा P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL149378 Credited 25/02/2022   9 सुक्रताबाई MP-38-008-010-004/275 OTHER खापा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL149378 Credited 25/02/2022   10 सिरागो MP-38-008-010-004/155 ST खापा P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL149378 Credited 25/02/2022   11 प्रहलाद MP-38-008-010-004/155 ST खापा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL149378 Credited 25/02/2022   12 मुलनारायण (Self) MP-38-008-010-004/139 ST खापा A A A P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL149378 Credited 25/02/2022   13 शकुनबाई (Wife) MP-38-008-010-004/139 ST खापा A A A P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL149378 Credited 25/02/2022   14 सोमबती (Self) MP-38-008-010-004/18 ST खापा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL149378 Credited 25/02/2022   15 महेन्‍द्र(Son) MP-38-008-010-004/18 ST खापा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL149378 Credited 25/02/2022   16 Shatrughan meravi(Self) MP-38-008-010-003/378-A ST सैला P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL149378 Credited 25/02/2022   17 हमिलाल MP-38-008-010-004/159 OTHER खापा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL149378 Credited 25/02/2022   18 नान्‍हीबाई MP-38-008-010-004/307 ST खापा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL149378 Credited 25/02/2022   19 चैनसिंह(Self) MP-38-008-010-004/308 ST खापा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL149378 Credited 25/02/2022   20 सुगनबाई MP-38-008-010-004/142 OTHER खापा A A A A P P A 2 193 386 0 0 386 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL149378 Credited 25/02/2022   21 साहोबाई MP-38-008-010-004/308 ST खापा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL149378 Credited 25/02/2022   22 हिरोंदाबाई MP-38-008-010-004/90 ST खापा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL149378 Credited 25/02/2022   23 कुंतीबाई MP-38-008-010-004/159 OTHER खापा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL149378 Credited 25/02/2022   24 सोनारीन MP-38-008-010-004/188 ST खापा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL149378 Credited 25/02/2022   25 bhudh singh(Self) MP-38-008-010-004/275 OTHER खापा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL149378 Credited 25/02/2022   26 SUKKO BAI(Wife) MP-38-008-010-004/99 ST खापा A A A A P P P 3 193 579 0 0 579 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL149378 Credited 25/02/2022   27 RUP SINGH(Son) MP-38-008-010-004/99 ST खापा A A A P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL149378 Credited 25/02/2022   28 भुरी(Wife) MP-38-008-010-004/148 ST खापा P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL149378 Credited 25/02/2022   29 जैवंती (Self) MP-38-008-010-004/147 ST खापा P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL149378 Credited 25/02/2022   30 रूपकली MP-38-008-010-004/100 ST खापा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL149378 Credited 25/02/2022   31 अन्तराम(Self) MP-38-008-010-004/100-A ST खापा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL149378 Credited 25/02/2022   32 शकुन MP-38-008-010-004/96 ST खापा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL149378 Credited 25/02/2022   33 सुलताना MP-38-008-010-004/96 ST खापा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL149378 Credited 25/02/2022   34 AJAY(Son) MP-38-008-010-004/252 ST खापा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL149378 Credited 25/02/2022   35 हरीलाल MP-38-008-010-004/261 ST खापा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL149378 Credited 25/02/2022   36 Amrotin(Daughter-in-Law) MP-38-008-010-004/253 OTHER खापा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL149378 Credited 25/02/2022   37 दुबेसिंह(Self) MP-38-008-010-004/271-A ST खापा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL149378 Credited 25/02/2022   38 शांति(Wife) MP-38-008-010-004/271-A ST खापा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL149378 Credited 25/02/2022   39 भुनेश्वर(Brother) MP-38-008-010-004/100-A ST खापा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL149378 Credited 25/02/2022   40 अनिता(Daughter) MP-38-008-010-004/100 ST खापा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL149378 Credited 25/02/2022   41 लता(Daughter-in-Law) MP-38-008-010-004/18 ST खापा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL149378 Credited 25/02/2022   42 गोधीराम MP-38-008-010-004/149 ST खापा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL149378 Credited 25/02/2022   43 अनुपा(Self) MP-38-008-010-003/377-A ST सैला P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738008WL149378 Credited 25/02/2022   कुल हाजिरी 36 32 38 41 43 42 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 42074 प्रदाय राशि अन्य 7720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49794 प्रति मजदुर औसत 1158

कुल मानव दिवस : 258