मस्टर रोल संख्या : 17311	तारीख से : 02/01/2021    तारीख को : 08/01/2021	: 1738001/2020-2021/425208/AS    स्वीकृति दिनॉंक : 27/11/2020
कार्य-संहित : 1738001039/IF/22012034634023	कार्य का नाम : BHUMI SUDHAR SHIVPRASAD / MEHTTAR BICHHWA (1738001039/IF/22012034634023)

Measurement Book Detail

MB NO.  822        Page NO.  15

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 निर्मलाबाई(Self) MP-38-001-039-001/11 OTHER बिछवा P P P P A A A 4 190 760 0 0 760 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL112814 Credited 25/01/2021   2 खेमराज (Son) MP-38-001-039-001/11 OTHER बिछवा P P P P A A A 4 190 760 0 0 760 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL112814 Credited 27/01/2021   3 harilal(Self) MP-38-001-039-001/175-B SC बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL112814   4 शिवचरण(Self) MP-38-001-039-001/59 OTHER बिछवा P P P A A A A 3 190 570 0 0 570 CENTRAL MADHYA PRADESH GRAMIN BANK Tirodi CBIN0R20002 1738001039WL112814 Credited 27/01/2021   5 ईमलाबाई(Wife) MP-38-001-039-001/31 ST बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL112814   6 राजाराम(Self) MP-38-001-039-001/38 OTHER बिछवा P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL112814 Credited 25/01/2021   7 भिखलाल(Self) MP-38-001-039-001/29 ST बिछवा P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL112814 Credited 25/01/2021   8 सुकराम(Self) MP-38-001-039-001/101 ST बिछवा P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL112814 Credited 25/01/2021   9 रामकुमार(Self) MP-38-001-039-001/121 ST बिछवा P P X X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL112814 Credited 25/01/2021   10 परसराम(Self) MP-38-001-039-001/149 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL112814   11 डालीराम (Self) MP-38-001-039-001/155 OTHER बिछवा P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL112814 Credited 27/01/2021   12 ब़न्‍द्राप्रसाद(Self) MP-38-001-039-001/67 ST बिछवा P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL112814 Credited 25/01/2021   13 जीराबाई (Self) MP-38-001-039-001/90 ST बिछवा P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL112814 Credited 25/01/2021   14 परदेशी उइके(Self) MP-38-001-039-001/122-A ST बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL112814   15 धनसिग(Self) MP-38-001-039-001/139 SC बिछवा P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL112814 Credited 25/01/2021   16 धर्मेन्द्र(Self) MP-38-001-039-001/125-A SC बिछवा P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL112814 Credited 27/01/2021   17 रमूलाबाई(Wife) MP-38-001-039-001/13 ST बिछवा P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL112814 Credited 25/01/2021   18 किशोर पटले(Self) MP-38-001-039-001/162-A OTHER बिछवा P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL112814 Credited 25/01/2021   19 ROSHNI(Daughter) MP-38-001-039-001/67 ST बिछवा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001WL120463 Credited 17/03/2021   20 तरूण (Self) MP-38-001-039-001/152 SC बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL112814   21 हिमेन्‍द्र(Son) MP-38-001-039-001/158 SC बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001039WL112814   22 vanvashi(Self) MP-38-001-039-001/70-A OTHER बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001039WL112814   23 CHHAILENDRA(Son) MP-38-001-039-001/170 OTHER बिछवा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL112814 Credited 27/01/2021   24 टेकचंद (Self) MP-38-001-039-001/32 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL112814   25 श्‍यामकलाबाई(Wife) MP-38-001-039-001/41 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL112814   26 समेश(Son) MP-38-001-039-001/41 OTHER बिछवा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL112814 Credited 25/01/2021   27 gyanwanti(Wife) MP-38-001-039-001/13-A ST बिछवा P P P A X X X 3 190 570 0 0 570 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL112814 Credited 25/01/2021   28 सूमन (Wife) MP-38-001-039-001/60 OTHER बिछवा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL112814 Credited 25/01/2021   29 कुन्दनलाल बिसेन(Self) MP-38-001-039-001/110-A OTHER बिछवा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL112814 Credited 25/01/2021   30 bhojlal patle(Son) MP-38-001-039-001/157 OTHER बिछवा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL112814 Credited 25/01/2021   31 DHARMENRA(Son) MP-38-001-039-001/131 OTHER बिछवा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL112814 Credited 27/01/2021   32 निरंजन(Son) MP-38-001-039-001/141 OTHER बिछवा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL112814 Credited 25/01/2021   33 सरिताबाई(Wife) MP-38-001-039-001/200 ST बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL112814   34 लिलाबाई(Wife) MP-38-001-039-001/191 ST बिछवा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL112814 Credited 25/01/2021   35 pushpa(Wife) MP-38-001-039-001/125-A SC बिछवा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA LALBURRA SBIN0012150 1738001039WL112814 Credited 27/01/2021   36 श्‍यामकला(Wife) MP-38-001-039-001/30 ST बिछवा P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL112814 Credited 27/01/2021   37 SUNITA UIKEY(Wife) MP-38-001-039-001/90-A ST बिछवा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL112814 Credited 27/01/2021   38 shanta bai(Wife) MP-38-001-039-001/167 OTHER बिछवा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL112814 Credited 27/01/2021   39 चन्‍दन BISEN(Son) MP-38-001-039-001/110 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL112814   40 DIMAKCHAND(Son) MP-38-001-039-001/40 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL112814   41 KAMLESH(Son) MP-38-001-039-001/167 OTHER बिछवा P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIA WARASEONI UBIN0565245 1738001039WL112814 Credited 25/01/2021   कुल हाजिरी 29 29 28 18 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 7220 प्रदाय राशि अन्य 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19760 प्रति मजदुर औसत 481.9512

कुल मानव दिवस : 104