मस्टर रोल संख्या : 1202	तारीख से : 14/04/2021    तारीख को : 20/04/2021	: 1738008/2020-2021/61928/AS    स्वीकृति दिनॉंक : 26/02/2021
कार्य-संहित : 1738008010/IF/22012034664966	कार्य का नाम : Laghu Talab Govind Das/Heeradas (1738008010/IF/22012034664966)

Measurement Book Detail

MB NO.  4784        Page NO.  21

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 Chomesh(Son) MP-38-008-010-005/283 OTHER मोहगांव P P A A A A A 2 193 386 0 0 386       1738008WL010282 Credited 01/05/2021   2 पूरन MP-38-008-010-005/31 ST मोहगांव P P P P P A A 5 193 965 0 0 965       1738008WL010282 Credited 13/05/2021   3 Vinay(Son) MP-38-008-010-005/330 ST मोहगांव P P P P P P A 6 193 1158 0 0 1158       1738008WL010282 Credited 11/05/2021   4 Surmila(Daughter-in-Law) MP-38-008-010-005/330 ST मोहगांव P P P P P P A 6 193 1158 0 0 1158       1738008WL010282 Credited 11/05/2021   5 हिरकन MP-38-008-010-004/41 OTHER खापा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL010282 Credited 01/05/2021   6 भूमिका(Daughter) MP-38-008-010-005/177 OTHER मोहगांव P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL010282 Credited 01/05/2021   7 इंदल‍दास MP-38-008-010-005/313 OTHER मोहगांव P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL010282 Credited 01/05/2021   8 GOVIND DAS(Self) MP-38-008-010-005/283-A OTHER मोहगांव P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL010282 Credited 01/05/2021   9 सुनीताबाई MP-38-008-010-005/283 OTHER मोहगांव P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL010282 Credited 01/05/2021   10 उदलदास (Self) MP-38-008-010-005/177 OTHER मोहगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL010282 Credited 01/05/2021   11 रामसिंह MP-38-008-010-005/202 ST मोहगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL010282 Credited 13/05/2021   12 पारबती MP-38-008-010-005/202 ST मोहगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL010282 Credited 13/05/2021   13 मनसुखदास(Self) MP-38-008-010-005/12-A OTHER मोहगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL010282 Credited 01/05/2021   14 महोनदास MP-38-008-010-005/311 OTHER मोहगांव P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL010282 Credited 01/05/2021   15 शंकर MP-38-008-010-005/31 ST मोहगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL010282 Credited 13/05/2021   16 बिजनबाई MP-38-008-010-005/313 OTHER मोहगांव P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL010282 Credited 01/05/2021   17 सुमरनदास MP-38-008-010-005/387 OTHER मोहगांव P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL010282 Credited 01/05/2021   18 रामकली MP-38-008-010-005/387 OTHER मोहगांव P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL010282 Credited 01/05/2021   19 महेशदास(Self) MP-38-008-010-005/387-A OTHER मोहगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL010282 Credited 01/05/2021   20 प्रमिला(Wife) MP-38-008-010-005/387-A OTHER मोहगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL010282 Credited 01/05/2021   21 Lamu das(Son) MP-38-008-010-005/12 OTHER मोहगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL010282 Credited 01/05/2021   22 PREETI(Daughter-in-Law) MP-38-008-010-005/12 OTHER मोहगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL010282 Credited 01/05/2021   23 पारबती (Wife) MP-38-008-010-005/133 ST मोहगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL010282 Credited 11/05/2021   24 देवीदास MP-38-008-010-005/300 OTHER मोहगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL010282 Credited 01/05/2021   25 जेवन्ती(Wife) MP-38-008-010-005/12-A OTHER मोहगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL010282 Credited 01/05/2021   26 सानीसिंह (Self) MP-38-008-010-005/133 ST मोहगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL010282 Credited 13/05/2021   27 अरूणदास (Self) MP-38-008-010-005/3 OTHER मोहगांव P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL010282 Credited 01/05/2021   28 रजनी (Wife) MP-38-008-010-005/3 OTHER मोहगांव P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL010282 Credited 01/05/2021   29 Leela(Daughter-in-Law) MP-38-008-010-005/184 OTHER मोहगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL010282 Credited 01/05/2021   कुल हाजिरी 29 25 18 18 18 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8492 प्रदाय राशि अन्य 14861

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23353 प्रति मजदुर औसत 805.2759

कुल मानव दिवस : 121