मस्टर रोल संख्या : 7852	तारीख से : 28/04/2022    तारीख को : 04/05/2022	: 1738005/2021-2022/8231/AS    स्वीकृति दिनॉंक : 17/01/2022
कार्य-संहित : 1738005038/WC/22012034880696	कार्य का नाम : Ganesh Talab Jirnodhar kary Bijapuri (1738005038/WC/22012034880696)

Measurement Book Detail

MB NO.  737        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 KIRTAN(Wife) MP-38-005-038-001/35-A ST बिजापुर P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 18/05/2022   2 LOKMAN(Self) MP-38-005-038-001/93-A OTHER बिजापुर P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 18/05/2022   3 प्रेमचंद MP-38-005-038-003/10 ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 14/05/2022   4 JAMBATI(Self) MP-38-005-038-003/215-A ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 18/05/2022   5 Santa(Wife) MP-38-005-038-003/66 OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL034711 Credited 14/05/2022   6 DINESH(Self) MP-38-005-038-003/406 OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL034711 Credited 18/05/2022   7 प्रेमलाल (Self) MP-38-005-038-003/95 OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL034711 Credited 14/05/2022   8 शंकर MP-38-005-038-003/32 ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 14/05/2022   9 तोपराम MP-38-005-038-003/88 OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 18/05/2022   10 PREMLATA(Daughter-in-Law) MP-38-005-038-003/180 ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 18/05/2022   11 दूर्गाप्रसाद (Son) MP-38-005-038-003/338 OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 18/05/2022   12 क्रपाल MP-38-005-038-003/320 OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 14/05/2022   13 शांतीबाइ MP-38-005-038-003/29 ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 14/05/2022   14 मुलाबती(Wife) MP-38-005-038-003/25 ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 14/05/2022   15 मीरा(Wife) MP-38-005-038-003/1 ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 14/05/2022   16 SEEMA(Daughter) MP-38-005-038-003/6 ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 18/05/2022   17 शिवचंद MP-38-005-038-003/262 ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 14/05/2022   18 फलमा MP-38-005-038-003/322 ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 14/05/2022   19 पतिराम (Self) MP-38-005-038-003/105 ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 14/05/2022   20 CHAMMALAL(Self) MP-38-005-038-003/403 ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 14/05/2022   21 HIRVANTI(Wife) MP-38-005-038-003/406 OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 18/05/2022   22 सागन MP-38-005-038-003/181 OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 14/05/2022   23 LAXMAN(Son) MP-38-005-038-003/31 SC चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 14/05/2022   24 दुलीचन्‍द (Self) MP-38-005-038-003/25 ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 14/05/2022   25 RAMPYARI(Wife) MP-38-005-038-003/149 OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 14/05/2022   26 तारावती (Wife) MP-38-005-038-003/11 ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 14/05/2022   27 RADHA BAI(Sister) MP-38-005-038-003/136 SC चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 18/05/2022   28 हिरोबाई MP-38-005-038-003/155 ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 14/05/2022   29 सुकरती MP-38-005-038-003/177 ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 14/05/2022   30 सागनबाई MP-38-005-038-003/32 ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 14/05/2022   31 गीताबाई MP-38-005-038-003/10 ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 14/05/2022   32 सुकबती(Wife) MP-38-005-038-003/18 ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 14/05/2022   33 AASHA(Sister) MP-38-005-038-001/56-A OTHER बिजापुर P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 18/05/2022   34 Ranjita(Wife) MP-38-005-038-003/234-A ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 18/05/2022   35 प्रेमबती(Wife) MP-38-005-038-003/9-A ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 14/05/2022   36 सरिता MP-38-005-038-003/250 ST चमरवाही A A P P P P A 4 204 816 0 0 816 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 14/05/2022   37 हिरौन्‍दा(Wife) MP-38-005-038-003/105 ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 18/05/2022   38 सूरपती MP-38-005-038-003/9 ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 18/05/2022   39 चैनबती MP-38-005-038-003/205 OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 18/05/2022   40 संजू(Son) MP-38-005-038-003/24 ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 18/05/2022   41 SIYABATI(Wife) MP-38-005-038-001/39-A OTHER बिजापुर P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 18/05/2022   42 SEVTI BAI(Granddaughter) MP-38-005-038-003/182 ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 18/05/2022   43 Jhadulal(Son) MP-38-005-038-003/374 SC चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Changatola IDIB000C549 1738005038WL034711 Credited 18/05/2022   44 USHA(Wife) MP-38-005-038-003/24 ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BALAGHAT BKID0009590 1738005038WL034711 Credited 14/05/2022   कुल हाजिरी 43 43 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3672 प्रदाय राशि अनुसूचित जनजाति 33864 प्रदाय राशि अन्य 15912

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53448 प्रति मजदुर औसत 1214.7273

कुल मानव दिवस : 262