मस्टर रोल संख्या : 18601	तारीख से : 09/09/2022    तारीख को : 15/09/2022	: 1738007/2022-2023/145663/AS    स्वीकृति दिनॉंक : 30/08/2022
कार्य-संहित : 1738007016/DP/22012034565210	कार्य का नाम : Bhalapuri men road se niwash road pr plantation

Measurement Book Detail

MB NO.  9525        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 तेजराम (Self) MP-38-007-016-002/662 ST शलापुरी P P P A A A A 3 204 612 0 0 612 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738007WL124769 Credited 02/10/2022   2 prarap(Self) MP-38-007-016-002/723-B ST शलापुरी P P P A A A A 3 204 612 0 0 612 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007WL124769 Credited 02/10/2022   3 ramrndra(Son) MP-38-007-016-002/647 ST शलापुरी P P P A A A A 3 204 612 0 0 612 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL124769 Credited 02/10/2022   4 santkumar(Son) MP-38-007-016-002/654 ST शलापुरी P P P A A A A 3 204 612 0 0 612 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL124769 Credited 02/10/2022   5 janki MP-38-007-016-002/694-A OTHER शलापुरी P P P A A A A 3 204 612 0 0 612 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL124769 Credited 02/10/2022   6 SANTBEL(Son) MP-38-007-016-002/654-A OTHER शलापुरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL124769 Credited 02/10/2022   7 फुलबती (Wife) MP-38-007-016-002/638 ST शलापुरी P P P A A A A 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL124769 Credited 02/10/2022   8 amar(Self) MP-38-007-016-002/225471-A ST शलापुरी P P P A A A A 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL124769 Credited 02/10/2022   9 basmotin(Daughter) MP-38-007-016-002/636 SC शलापुरी P P A A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL124769 Credited 02/10/2022   10 SHANTA(Wife) MP-38-007-016-002/694-B OTHER शलापुरी P P P A A A A 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL124769 Credited 02/10/2022   11 jani bai(Mother) MP-38-007-016-002/715 ST शलापुरी P P P A A A A 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL124769 Credited 02/10/2022   12 SULTANA(Granddaughter) MP-38-007-016-002/734-A ST शलापुरी P P P A A A A 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL124769 Credited 02/10/2022   13 devki bai(Daughter) MP-38-007-016-002/754 ST शलापुरी P P P A A A A 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL124769 Credited 02/10/2022   14 rakesh(Son) MP-38-007-016-002/762-A ST शलापुरी P P P A A A A 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL124769 Credited 02/10/2022   15 फुलकन (Wife) MP-38-007-016-002/680 ST शलापुरी P P P A A A A 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL124769 Credited 02/10/2022   16 अनिता MP-38-007-016-002/717 ST शलापुरी P P P A A A A 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL124769 Credited 02/10/2022   17 रवनू (Self) MP-38-007-016-002/722 ST शलापुरी P P P A A A A 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL124769 Credited 02/10/2022   18 SAMRAT(Self) MP-38-007-016-002/722-A ST शलापुरी P P P A A A A 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL124769 Credited 02/10/2022   19 नंदकिशोर MP-38-007-016-002/716 ST शलापुरी P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL124769 Credited 02/10/2022   20 KAMLA(Daughter-in-Law) MP-38-007-016-002/680 ST शलापुरी P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL124769 Credited 02/10/2022   कुल हाजिरी 20 20 19 1 1 1 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 408 प्रदाय राशि अनुसूचित जनजाति 9792 प्रदाय राशि अन्य 2448

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12648 प्रति मजदुर औसत 632.4

कुल मानव दिवस : 62