मस्टर रोल संख्या : 8895	तारीख से : 08/12/2021    तारीख को : 14/12/2021	: 1735003/2021-2022/221626/AS    स्वीकृति दिनॉंक : 20/05/2021
कार्य-संहित : 1735003019/IF/22012034745698	कार्य का नाम : ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698)

Measurement Book Detail

MB NO.  3334        Page NO.  3

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 savitri bai(Daughter) MP-35-003-019-001/167 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Mandla IPOS0000001 1735003WL082942 Credited 20/12/2021   2 Urmila(Self) MP-35-003-019-001/6573-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Mandla IPOS0000001 1735003WL082942 Credited 20/12/2021   3 Dharmender(Son) MP-35-003-019-001/70 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Mandla IPOS0000001 1735003WL082942 Credited 20/12/2021   4 Chandrwati(Daughter) MP-35-003-019-001/70 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Mandla IPOS0000001 1735003WL082942 Credited 20/12/2021   5 munna singh(Son) MP-35-003-019-001/99 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Mandla IPOS0000001 1735003WL082942 Credited 20/12/2021   6 पत‍िराम(Self) MP-35-003-019-001/6567 OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL082942 Credited 18/12/2021   7 फूलचंद MP-35-003-019-001/93 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL082942 Credited 19/12/2021   8 Titra(Self) MP-35-003-019-001/60-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL082942 Credited 19/12/2021   9 रामसिंह MP-35-003-019-001/81 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL082942 Credited 19/12/2021   10 हिरदय(Self) MP-35-003-019-001/38 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL082942 Credited 19/12/2021   11 मोहनलाल MP-35-003-019-001/47 OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL082942 Credited 18/12/2021   12 Budiya bai(Daughter) MP-35-003-019-001/2 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL082942 Credited 19/12/2021   13 शाहमेन MP-35-003-019-001/22 OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL082942 Credited 18/12/2021   14 बसंत MP-35-003-019-001/24 OTHER खुदरी रैयत P P X X X X X 2 190 380 0 0 380 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL082942 Credited 18/12/2021   15 DHARAM SINGH SOYAM(Self) MP-35-003-019-001/151-C ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL082942 Credited 19/12/2021   16 लालसाय MP-35-003-019-001/37 OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL082942 Credited 18/12/2021   17 गीताबाई(Self) MP-35-003-019-001/112 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL082942 Credited 19/12/2021   18 sonki(Self) MP-35-003-019-001/135-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL082942 Credited 19/12/2021   19 सोनाबाई MP-35-003-019-001/138 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL082942 Credited 19/12/2021   20 सुखरूसिंह MP-35-003-019-001/49 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL082942 Credited 19/12/2021   21 हनुमतिया MP-35-003-019-001/93 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL082942 Credited 19/12/2021   22 फूलवती MP-35-003-019-001/39 OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL082942 Credited 18/12/2021   23 Sukhsen(Self) MP-35-003-019-001/26-B ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL082942 Credited 19/12/2021   24 राजेश(Son) MP-35-003-019-001/112 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL082942 Credited 19/12/2021   25 KUNTHI MARAVI(Wife) MP-35-003-019-001/118-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL082942 Credited 19/12/2021   26 Kamal bai(Wife) MP-35-003-019-001/60-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL082942 Credited 19/12/2021   27 ANUSUIYA(Self) MP-35-003-019-001/72-A OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL082942 Credited 18/12/2021   28 raj kumar(Son) MP-35-003-019-001/126-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL082942 Credited 19/12/2021   29 sarita(Sister) MP-35-003-019-001/61-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL082942 Credited 19/12/2021   30 Ramesh(Brother) MP-35-003-019-001/157-A OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL082942 Credited 18/12/2021   31 श्रीबाई(Daughter-in-Law) MP-35-003-019-001/103 ST खुदरी रैयत P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL082942 Credited 19/12/2021   32 saroj Armo(Daughter) MP-35-003-019-001/97-D ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL082942 Credited 19/12/2021   33 Rajwati(Self) MP-35-003-019-001/88-B ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL082942 Credited 19/12/2021   34 rekha(Daughter) MP-35-003-019-001/1036 OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL082942 Credited 18/12/2021   35 Anita(Daughter) MP-35-003-019-001/37 OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL082942 Credited 18/12/2021   36 Sadhna(Self) MP-35-003-019-001/139-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL082942 Credited 19/12/2021   कुल हाजिरी 36 36 35 35 35 34 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 34200 प्रदाय राशि अन्य 12350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46550 प्रति मजदुर औसत 1293.0555

कुल मानव दिवस : 245