मस्टर रोल संख्या : 15794	तारीख से : 27/01/2021    तारीख को : 02/02/2021	: 1738008/2020-2021/17706/AS    स्वीकृति दिनॉंक : 20/01/2021
कार्य-संहित : 1738008031/IF/22012034649661	कार्य का नाम : Santosh / Mulchand Laghu Talab Bhorwahi (1738008031/IF/22012034649661)

Measurement Book Detail

MB NO.  33        Page NO.  2

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 गुहरलाल (Self) MP-38-008-031-001/294 OTHER भोरवाही P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL122762 Credited 16/03/2021   2 ujjwal(Son) MP-38-008-031-001/218 SC भोरवाही P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL122762 Credited 16/03/2021   3 बलिराम(Self) MP-38-008-031-001/85 ST भोरवाही P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL122762 Credited 16/03/2021   4 जागेश्‍वर (Husband) MP-38-008-031-001/289 OTHER भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 18/03/2021   5 Tapendra(Son) MP-38-008-031-001/125 SC भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 16/03/2021   6 सन्‍तोष (Son) MP-38-008-031-001/151 ST भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 18/03/2021   7 Silendra(Son) MP-38-008-031-001/125 SC भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 16/03/2021   8 Tejram bisen(Self) MP-38-008-031-001/66 ST भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 16/03/2021   9 भुपेन्‍द्र (Son) MP-38-008-031-001/454 ST भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 18/03/2021   10 टेमीचंद MP-38-008-031-001/49 OTHER भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 18/03/2021   11 महेश MP-38-008-031-001/149 OTHER भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 18/03/2021   12 नेमीचन्‍द (Self) MP-38-008-031-001/283 OTHER भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 18/03/2021   13 Ankit(Son) MP-38-008-031-001/37-A SC भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 16/03/2021   14 दिनेश MP-38-008-031-001/124 OTHER भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 18/03/2021   15 कुॅवर (Self) MP-38-008-031-001/264 SC भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 16/03/2021   16 छत्‍तरपाल (Self) MP-38-008-031-001/422 OTHER भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 16/03/2021   17 jankiparsad(Brother) MP-38-008-031-001/58-A OTHER भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 18/03/2021   18 SEEMA TILLASHI(Self) MP-38-008-031-001/423-B OTHER भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 16/03/2021   19 मीराबई MP-38-008-031-001/316 SC भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 18/03/2021   20 gajendra(Son) MP-38-008-031-001/49 OTHER भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 18/03/2021   21 sarsata(Wife) MP-38-008-031-001/114-A OTHER भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 16/03/2021   22 Shikharchand(Self) MP-38-008-031-001/114-B OTHER भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 16/03/2021   23 झनकलाल MP-38-008-031-001/14 OTHER भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 16/03/2021   24 लेखराम MP-38-008-031-001/125 SC भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 16/03/2021   25 भरतलाल (Self) MP-38-008-031-001/113 OTHER भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 18/03/2021   26 dulichad(Self) MP-38-008-031-001/149-A OTHER भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 17/03/2021   27 सुनेश (Self) MP-38-008-031-001/225 SC भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 18/03/2021   28 रमेश(Self) MP-38-008-031-001/243 SC भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 18/03/2021   29 फुलसिंह(Self) MP-38-008-031-001/204 OTHER भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 18/03/2021   30 तेजराम MP-38-008-031-001/76 OTHER भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 16/03/2021   31 तानसेन(Self) MP-38-008-031-001/110 ST भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 18/03/2021   32 Rani(Wife) MP-38-008-031-001/91 OTHER भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 18/03/2021   33 उर्मिला MP-38-008-031-001/38 ST भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 16/03/2021   34 तीजनबाई MP-38-008-031-001/55 SC भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 18/03/2021   35 Prembati(Self) MP-38-008-031-001/121 OTHER भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 18/03/2021   36 ममताबाई(Wife) MP-38-008-031-001/183 OTHER भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 18/03/2021   37 एलनबाई MP-38-008-031-001/271 SC भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 18/03/2021   38 Rajesh(Self) MP-38-008-031-001/273-A OTHER भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 16/03/2021   39 yashavant(Husband) MP-38-008-031-001/51 OTHER भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 16/03/2021   40 Lata bai(Wife) MP-38-008-031-001/453 OTHER भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 18/03/2021   41 Rajendra(Son) MP-38-008-031-001/265 SC भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 18/03/2021   42 Dalendra(Son) MP-38-008-031-001/175 SC भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 18/03/2021   43 सन्‍तोष (Husband) MP-38-008-031-001/111 OTHER भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 18/03/2021   44 उर्मिला (Wife) MP-38-008-031-001/90 OTHER भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 16/03/2021   45 शिवकुमार MP-38-008-031-001/89 OTHER भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 18/03/2021   46 कशीराम(Self) MP-38-008-031-001/83 OTHER भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 18/03/2021   47 सुभद्रा (Wife) MP-38-008-031-001/83 OTHER भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 16/03/2021   48 nuresh MP-38-008-031-001/14-A OTHER भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 18/03/2021   49 Karatilal(Self) MP-38-008-031-001/68-A OTHER भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 16/03/2021   50 सुरेश(Self) MP-38-008-031-001/153 OTHER भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 18/03/2021   51 Santosh(Son) MP-38-008-031-001/496 ST भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 18/03/2021   52 satish(Son) MP-38-008-031-001/351 OTHER भोरवाही P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 18/03/2021   53 Tilok nagesh(Son) MP-38-008-031-001/161-A OTHER भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 18/03/2021   54 खिरनलाल MP-38-008-031-001/355 SC भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 16/03/2021   55 Gaytri bai(Wife) MP-38-008-031-001/353-A OTHER भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 16/03/2021   56 Maya(Daughter-in-Law) MP-38-008-031-001/147 OTHER भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 16/03/2021   57 Ajay(Self) MP-38-008-031-001/40-A OTHER भोरवाही A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762   58 Mitali(Wife) MP-38-008-031-001/40-A OTHER भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 16/03/2021   59 कीशोर MP-38-008-031-001/306 OTHER भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 16/03/2021   60 Shivshankar(Son) MP-38-008-031-001/161-A OTHER भोरवाही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122762 Credited 16/03/2021   61 छत्‍तरपाल (Self) MP-38-008-031-001/435 ST भोरवाही P P P P P P P 7 190 1330 0 0 1330 CANARA BANK Paraswada CNRB0017712 1738008WL122762 Credited 16/03/2021   62 फुलचन्‍द MP-38-008-031-001/119 OTHER भोरवाही P P P P P P P 7 190 1330 0 0 1330 SYNDICATE BANK PARASWADA SYNB0007712 1738008WL122762 Credited 17/03/2021   63 भावना MP-38-008-031-001/312 OTHER भोरवाही P P P P P P P 7 190 1330 0 0 1330 CANARA BANK Paraswada CNRB0017712 1738008WL122762 Credited 17/03/2021   कुल हाजिरी 62 62 62 61 61 61 61

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18620 प्रदाय राशि अनुसूचित जनजाति 10640 प्रदाय राशि अन्य 52440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 81700 प्रति मजदुर औसत 1296.8254

कुल मानव दिवस : 430