मस्टर रोल संख्या : 14992	तारीख से : 14/07/2022    तारीख को : 23/07/2022	: f3450    स्वीकृति दिनॉंक : 25/06/2021
कार्य-संहित : 1738008/DP/22012034532536	कार्य का नाम : bambu plantation 30 h compt 1567 sitadongari (1738008/DP/22012034532536)

Measurement Book Detail

MB NO.  1        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 8 9 10 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 KOYALIBA(Self) MP-38-008-018-001/276 ST बोदा X A A A A A A A A A 0 204 0 0 0 0 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL097647   2 DURGESH PARJAPATI(Son) MP-38-008-018-001/276 ST बोदा X P P P P P P P P P 9 204 1836 0 0 1836 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL097647 Credited 16/08/2022   3 SAVAN SONKUSHRE(Son) MP-38-008-018-001/190 OTHER बोदा X P P P P P P P P P 9 204 1836 0 0 1836 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL097647 Credited 16/08/2022   4 GANGOTRI(Wife) MP-38-008-018-001/2-B OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL097647 Credited 16/08/2022   5 RAJKUMARI(Self) MP-38-008-018-001/279 OTHER बोदा X P P P P P P P P P 9 204 1836 0 0 1836 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL097647 Credited 16/08/2022   6 SUNITA MP-38-008-018-001/279-A OTHER बोदा X P P P P P P P P P 9 204 1836 0 0 1836 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL097647 Credited 16/08/2022   7 Rajkumar MP-38-008-021-001/212 OTHER कोरजा P P P P P P P X X X 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL097647 Credited 16/08/2022   8 Jaikishor(Son) MP-38-008-021-001/51 OTHER कोरजा P P X X X X X X X X 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL097647 Credited 16/08/2022   9 Deepmala(Sister) MP-38-008-018-001/246 OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL097647 Credited 16/08/2022   10 सालिकराम(Self) MP-38-008-026-001/90 OTHER कुमनगांव X P P P P P P P P P 9 204 1836 0 0 1836 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL097647 Credited 16/08/2022   11 चैनबत्‍ती MP-38-008-021-001/62 OTHER कोरजा P P P P P P P X X X 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL097647 Credited 16/08/2022   12 BISAHU PRAJAPATI(Husband) MP-38-008-018-001/279 OTHER बोदा X P P P P P P P P P 9 204 1836 0 0 1836 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL097647 Credited 16/08/2022   13 नान्‍ही MP-38-008-021-001/51 OTHER कोरजा P P X X X X X X X X 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL097647 Credited 16/08/2022   14 राजेन्‍द्र(Son) MP-38-008-052-001/05 OTHER झानगुल P P P P P P P P P P 10 204 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL097647 Credited 16/08/2022   15 सन्‍तोष्(Self) MP-38-008-021-001/243 OTHER कोरजा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL097647 Credited 16/08/2022   16 shyamsingh(Self) MP-38-008-021-001/59-A ST कोरजा X P P P P P X X X X 5 204 1020 0 0 1020 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL097647 Credited 16/08/2022   17 सवनी MP-38-008-021-001/212 OTHER कोरजा A A A A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL097647   18 sawani bai(Wife) MP-38-008-021-001/212 OTHER कोरजा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL097647 Credited 16/08/2022   19 dropati bai(Sister) MP-38-008-021-001/22 OTHER कोरजा P P X X X X X X X X 2 204 408 0 0 408 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL097647 Credited 16/08/2022   20 dhurgabai MP-38-008-053-001/215-B OTHER डुडगांव X P P P P X X X X X 4 204 816 0 0 816 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL097647 Credited 16/08/2022   21 हीरोबाई(Wife) MP-38-008-020-003/121 ST डुडगांव X P P P P X X X X X 4 204 816 0 0 816 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL097647 Credited 16/08/2022   22 jagan(Son) MP-38-008-021-001/22 OTHER कोरजा P P P X X X X X X X 3 204 612 0 0 612 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL097647 Credited 16/08/2022   23 Roshni(Self) MP-38-008-018-001/246 OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL097647 Credited 16/08/2022   24 फगन (Self) MP-38-008-017-002/42 ST सीताडोंगरी X P P P P P X X X X 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL097647 Credited 16/08/2022   25 anita(Wife) MP-38-008-021-001/16-C OTHER कोरजा P P P P P P X X X X 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL097647 Credited 16/08/2022   26 Ghanshaym(Brother) MP-38-008-018-001/246 OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL097647 Credited 16/08/2022   27 SUNITA(Self) MP-38-008-026-001/17-B OTHER कुमनगांव X P P P P P P P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL097647 Credited 16/08/2022   28 गौराबाई (Self) MP-38-008-021-001/56 ST कोरजा P P X X X X X X X X 2 204 408 0 0 408 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL097647 Credited 16/08/2022   29 रामकली MP-38-008-021-001/164 OTHER कोरजा P P P P P P X X X X 6 204 1224 0 0 1224 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL097647 Credited 16/08/2022   30 घनश्‍याम MP-38-008-021-001/185 ST कोरजा P P X X X X X X X X 2 204 408 0 0 408 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL097647 Credited 16/08/2022   31 बैसाकिन MP-38-008-021-001/16-A OTHER कोरजा P P P P P P P X X X 7 204 1428 0 0 1428 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL097647 Credited 16/08/2022   32 sanjay(Son) MP-38-008-021-001/243 OTHER कोरजा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL097647 Credited 16/08/2022   33 MITHILAL(Self) MP-38-008-018-001/279-A OTHER बोदा X P P P P P P P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL097647 Credited 16/08/2022   34 देवलाल MP-38-008-021-001/212 OTHER कोरजा P P P P P P P P P X 9 204 1836 0 0 1836 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL097647 Credited 16/08/2022   35 lekhram(Son) MP-38-008-021-001/22 OTHER कोरजा P P P P X X X X X X 4 204 816 0 0 816 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL097647 Credited 16/08/2022   36 rambati(Wife) MP-38-008-021-001/70 OTHER कोरजा P P P P P P P X X X 7 204 1428 0 0 1428 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL097647 Credited 16/08/2022   37 सन्‍तलाल MP-38-008-021-001/118 ST कोरजा P P P P P P P P X X 8 204 1632 0 0 1632 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL097647 Credited 16/08/2022   38 रामकुमार MP-38-008-021-001/138 ST कोरजा P P P P P P P P X X 8 204 1632 0 0 1632 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL097647 Credited 16/08/2022   39 subhiya bai(Daughter-in-Law) MP-38-008-021-001/138 ST कोरजा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL097647 Credited 16/08/2022   40 Kranti(Sister) MP-38-008-018-001/246 OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL097647 Credited 16/08/2022   41 सन्‍तोष MP-38-008-021-002/39 OTHER दलवाडा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL097647 Credited 16/08/2022   42 सुष्‍मा(Daughter-in-Law) MP-38-008-052-001/05 OTHER झानगुल P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL097647 Credited 16/08/2022   43 शारदा(Son) MP-38-008-020-002/51 OTHER झानगुल P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL097647 Credited 16/08/2022   44 sonbati(Mother) MP-38-008-021-001/243 OTHER कोरजा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL097647 Credited 16/08/2022   45 SUEKDAV(Self) MP-38-008-018-001/2 OTHER बोदा X P P P P P P P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL097647 Credited 16/08/2022   46 KIRTAN BAI TILLASI(Wife) MP-38-008-018-001/2 OTHER बोदा X P P P P P P P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL097647 Credited 16/08/2022   47 शारदाबाई MP-38-008-021-002/39 OTHER दलवाडा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL097647 Credited 16/08/2022   48 Sangita(Daughter-in-Law) MP-38-008-021-001/104 OTHER कोरजा P P P X X X X X X X 3 204 612 0 0 612 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL097647 Credited 16/08/2022   49 sangeeta(Daughter-in-Law) MP-38-008-020-002/51 OTHER झानगुल P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL097647 Credited 16/08/2022   50 raju(Self) MP-38-008-021-001/16-C OTHER कोरजा P P P P P P X X X X 6 204 1224 0 0 1224 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL097647 Credited 16/08/2022   51 Anish(Son) MP-38-008-021-001/54 OTHER कोरजा P P P P X X X X X X 4 204 816 0 0 816 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL097647 Credited 16/08/2022   कुल हाजिरी 35 49 44 42 40 38 33 29 27 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10812 प्रदाय राशि अन्य 63240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 74052 प्रति मजदुर औसत 1452

कुल मानव दिवस : 363