मस्टर रोल संख्या : 18105	तारीख से : 01/02/2022    तारीख को : 07/02/2022	: 1738008/2021-2022/571807/AS    स्वीकृति दिनॉंक : 01/12/2021
कार्य-संहित : 1738008053/IF/22012034903852	कार्य का नाम : Laghu talab samaru/sirdu (1738008053/IF/22012034903852)

Measurement Book Detail

MB NO.  54        Page NO.  1

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 Endrakala(Wife) MP-38-008-053-001/156-A ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL148195 Credited 26/02/2022   2 Sandhya(Self) MP-38-008-053-001/161-C OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL148195 Credited 26/02/2022   3 सुरमिला(Self) MP-38-008-053-001/166-A OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL148195 Credited 26/02/2022   4 लिखन(Self) MP-38-008-053-001/74-A ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL148195 Credited 26/02/2022   5 मित्‍तर(Self) MP-38-008-020-003/46 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL148195 Credited 26/02/2022   6 नैनसिंह (Self) MP-38-008-020-003/75 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL148195 Credited 26/02/2022   7 रामचंद (Self) MP-38-008-020-003/111 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL148195 Credited 26/02/2022   8 sakun(Wife) MP-38-008-020-003/156 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL148195 Credited 26/02/2022   9 Hiralal(Grandson) MP-38-008-020-003/171 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL148195 Credited 27/02/2022   10 Sunita(Wife) MP-38-008-020-003/208 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL148195 Credited 26/02/2022   11 Fagnibai(Wife) MP-38-008-020-003/27 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL148195 Credited 26/02/2022   12 antusingh(Son) MP-38-008-053-001/31 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL148195 Credited 26/02/2022   13 बालकीशन MP-38-008-053-001/188 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL148195 Credited 26/02/2022   14 दर्शन MP-38-008-053-001/191 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL148195 Credited 26/02/2022   15 साहोद्र(Self) MP-38-008-020-003/49 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL148195 Credited 27/02/2022   16 सुकदेव (Son) MP-38-008-020-003/78 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL148195 Credited 27/02/2022   17 samaru(Self) MP-38-008-053-001/59-A ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL148195 Credited 26/02/2022   18 मंगलप्रसाद(Self) MP-38-008-053-001/185 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL148195 Credited 27/02/2022   19 Chaitasingh(Self) MP-38-008-020-003/78 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL148195 Credited 27/02/2022   20 bhagvanti(Wife) MP-38-008-053-001/227-A ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL148195 Credited 26/02/2022   21 Ramsula(Wife) MP-38-008-053-001/30 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL148195 Credited 27/02/2022   22 SUMITRA(Wife) MP-38-008-020-003/34 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL148195 Credited 26/02/2022   23 सविता(Wife) MP-38-008-020-003/111 OTHER डुडगांव A P A A P X X 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL148195 Credited 26/02/2022   24 dinesha(Self) MP-38-008-053-001/93-A OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL148195 Credited 27/02/2022   25 koushal(Self) MP-38-008-053-001/22 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL148195 Credited 27/02/2022   26 manoj(Son) MP-38-008-020-003/135 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL148195 Credited 26/02/2022   27 चैनसिंह (Self) MP-38-008-020-003/156 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL148195 Credited 27/02/2022   28 महेश्‍वरी MP-38-008-053-001/30 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL148195 Credited 27/02/2022   29 bhumichand(Self) MP-38-008-020-003/141 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL148195 Credited 26/02/2022   30 etwari(Son) MP-38-008-053-001/22 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL148195 Credited 27/02/2022   31 sankarsingh(Husband) MP-38-008-020-003/113 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL148195 Credited 26/02/2022   32 Nohar(Self) MP-38-008-053-001/114-A OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL148195 Credited 26/02/2022   33 babita(Wife) MP-38-008-053-001/191 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL148195 Credited 26/02/2022   34 फुलकली (Wife) MP-38-008-020-003/46 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL148195 Credited 26/02/2022   35 Somkali(Daughter-in-Law) MP-38-008-053-001/74-A ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL148195 Credited 26/02/2022   कुल हाजिरी 34 35 34 34 35 34 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 29722 प्रदाय राशि अन्य 16598

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46320 प्रति मजदुर औसत 1323.4286

कुल मानव दिवस : 240