मस्टर रोल संख्या : 11725	तारीख से : 18/10/2021    तारीख को : 24/10/2021	: 1738008/2021-2022/274165/AS    स्वीकृति दिनॉंक : 07/06/2021
कार्य-संहित : 1738008020/WC/22012034733468	कार्य का नाम : mahesh ke khet se rupsingh ke khet tak nala padopchar (1738008020/WC/22012034733468)

Measurement Book Detail

MB NO.  167        Page NO.  1

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 shivram(Husband) MP-38-008-020-005/190-C ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL099763 Credited 29/10/2021   2 rajan(Grandson) MP-38-008-020-005/206 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL099763 Credited 29/10/2021   3 Kumesh(Son) MP-38-008-020-005/237-B ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL099763 Credited 29/10/2021   4 Dilendra(Son) MP-38-008-020-005/226 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL099763 Credited 29/10/2021   5 Ani ka bai(Granddaughter) MP-38-008-020-005/237-B ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL099763 Credited 29/10/2021   6 Shivkumar(Son) MP-38-008-020-005/16 ST टाटीघाट (वनग्राम) P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL099763 Credited 29/10/2021   7 धनीराम MP-38-008-020-005/225 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL099763 Credited 29/10/2021   8 durga(Daughter) MP-38-008-020-005/223 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL099763 Credited 29/10/2021   9 जेवन्‍ती MP-38-008-020-005/170 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL099763 Credited 29/10/2021   10 लक्ष्‍मण MP-38-008-020-005/184 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL099763 Credited 29/10/2021   11 sagni bai(Mother) MP-38-008-020-005/240-A OTHER टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099763 Credited 24/12/2021   12 SHIYABATI BAI TEKAM(Wife) MP-38-008-020-005/190-C ST टाटीघाट (वनग्राम) P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL099763 Credited 29/10/2021   13 Mukesh(Brother) MP-38-008-020-005/226 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL099763 Credited 29/10/2021   14 Devendra(Self) MP-38-008-020-005/84 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL099763 Credited 29/10/2021   15 ज्ञानबती(Daughter-in-Law) MP-38-008-020-005/157 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL099763 Credited 29/10/2021   16 guljarsingh(Father) MP-38-008-020-005/189 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL099763 Credited 29/10/2021   17 धनोती MP-38-008-020-005/232 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL099763 Credited 29/10/2021   18 SUKRI BAI(Self) MP-38-008-020-005/225-B ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL099763 Credited 29/10/2021   19 Sahdevsingh(Son) MP-38-008-020-005/203 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099763 Credited 29/10/2021   20 रत्‍तोाबई (Self) MP-38-008-020-005/157 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL099763 Credited 29/10/2021   21 JHUNIYA BAI(Self) MP-38-008-020-005/177-C ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL099763 Credited 29/10/2021   22 Dashwanti bai(Sister) MP-38-008-020-005/205 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL099763 Credited 29/10/2021   23 Hemlata(Daughter-in-Law) MP-38-008-020-005/173 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099763 Credited 29/10/2021   24 SUKSINGH(Self) MP-38-008-020-005/173-B ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099763 Credited 29/10/2021   25 rajeswari(Daughter-in-Law) MP-38-008-020-005/175 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL099763 Credited 29/10/2021   26 Ganga bai(Daughter-in-Law) MP-38-008-020-005/189 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL099763 Credited 29/10/2021   27 vimla bai(Wife) MP-38-008-020-005/184-B ST टाटीघाट (वनग्राम) P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL099763 Credited 29/10/2021   28 sushila bai(Wife) MP-38-008-020-005/187 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL099763 Credited 29/10/2021   29 सुमन MP-38-008-020-005/16 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL099763 Credited 29/10/2021   30 Madhuri(Wife) MP-38-008-020-005/84 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL099763 Credited 29/10/2021   31 सनियाबाई (Self) MP-38-008-020-005/213 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL099763 Credited 29/10/2021   32 सुकसिंह MP-38-008-020-005/173 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL099763 Credited 29/10/2021   33 lalita(Wife) MP-38-008-020-005/203 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL099763 Credited 29/10/2021   34 Jagesh(Son) MP-38-008-020-004/38 ST हर्राभाट P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL099763 Credited 29/10/2021   35 Tarasan bai(Wife) MP-38-008-020-005/259 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL099763 Credited 29/10/2021   कुल हाजिरी 35 35 34 34 33 32 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 44004 प्रदाय राशि अन्य 1351

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45355 प्रति मजदुर औसत 1295.8572

कुल मानव दिवस : 235