मस्टर रोल संख्या : 3315	तारीख से : 07/05/2021    तारीख को : 13/05/2021	: 1738008/2020-2021/61928/AS    स्वीकृति दिनॉंक : 26/02/2021
कार्य-संहित : 1738008010/IF/22012034664966	कार्य का नाम : Laghu Talab Govind Das/Heeradas (1738008010/IF/22012034664966)

Measurement Book Detail

MB NO.  4784        Page NO.  22

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 PUSHPA(Daughter-in-Law) MP-38-008-010-005/31 ST मोहगांव P P P P P P A 6 193 1158 0 0 1158       1738008WL024976 Credited 20/05/2021   2 Vinay(Son) MP-38-008-010-005/330 ST मोहगांव P P P P P P P 7 193 1351 0 0 1351       1738008WL024976 Credited 20/05/2021   3 Surmila(Daughter-in-Law) MP-38-008-010-005/330 ST मोहगांव P P P P P P P 7 193 1351 0 0 1351       1738008WL024976 Credited 20/05/2021   4 RAVINDRA(Grandson) MP-38-008-010-005/387 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351       1738008WL024976 Credited 11/06/2021   5 अग्हनदास(Self) MP-38-008-010-005/5 OTHER मोहगांव A A A A P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL024976 Credited 11/06/2021   6 मंदाकिनी(Daughter-in-Law) MP-38-008-010-005/5 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738008WL024976 Credited 11/06/2021   7 भूमिका(Daughter) MP-38-008-010-005/177 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 11/06/2021   8 रोशन(Grandson) MP-38-008-010-005/5 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL024976 Credited 11/06/2021   9 Anil(Son) MP-38-008-010-005/176 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 11/06/2021   10 सुंदरलाल MP-38-008-010-005/6 ST मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 20/05/2021   11 सोमकली(Daughter-in-Law) MP-38-008-010-005/48 ST मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 20/05/2021   12 इंदल‍दास MP-38-008-010-005/313 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 11/06/2021   13 SAVITA(Self) MP-38-008-010-005/393 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 11/06/2021   14 सुनीताबाई MP-38-008-010-005/283 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 11/06/2021   15 GOVIND DAS(Self) MP-38-008-010-005/283-A OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 11/06/2021   16 उदलदास (Self) MP-38-008-010-005/177 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 11/06/2021   17 सुशीला (Wife) MP-38-008-010-005/177 OTHER मोहगांव P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 11/06/2021   18 Silwanti(Wife) MP-38-008-010-005/335 ST मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 20/05/2021   19 ASHOK(Husband) MP-38-008-010-005/393 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 11/06/2021   20 रामसिंह MP-38-008-010-005/202 ST मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 20/05/2021   21 Prabha(Daughter-in-Law) MP-38-008-010-005/311 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 11/06/2021   22 डोंगरदास(Self) MP-38-008-010-005/311 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 11/06/2021   23 GYAN DAS(Self) MP-38-008-010-005/176 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 11/06/2021   24 मंगलदास MP-38-008-010-005/184 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 11/06/2021   25 सविताबाई MP-38-008-010-005/2 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 11/06/2021   26 मनसुखदास(Self) MP-38-008-010-005/12-A OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 11/06/2021   27 पारबती MP-38-008-010-005/202 ST मोहगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 20/05/2021   28 लखन्‍ता(Self) MP-38-008-010-005/24 ST मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 20/05/2021   29 सुनिता(Wife) MP-38-008-010-005/24-B ST मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 20/05/2021   30 शंकर MP-38-008-010-005/31 ST मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 20/05/2021   31 देवीबाई MP-38-008-010-005/31 ST मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 20/05/2021   32 महोनदास MP-38-008-010-005/311 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 11/06/2021   33 भागरती MP-38-008-010-005/326 ST मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 20/05/2021   34 बीरनसिह MP-38-008-010-005/326 ST मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 20/05/2021   35 राकेश(Self) MP-38-008-010-005/326-A ST मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 20/05/2021   36 जोहरसिंह (Self) MP-38-008-010-005/62 ST मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 20/05/2021   37 jageswari(Wife) MP-38-008-010-005/62 ST मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 20/05/2021   38 महेशदास(Self) MP-38-008-010-005/387-A OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 11/06/2021   39 प्रमिला(Wife) MP-38-008-010-005/387-A OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 11/06/2021   40 सुमरनदास MP-38-008-010-005/387 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 11/06/2021   41 रामकली MP-38-008-010-005/387 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 11/06/2021   42 बिजनबाई MP-38-008-010-005/313 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 11/06/2021   43 बुधियाबाई MP-38-008-010-005/19 ST मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 20/05/2021   44 माधुरी(Wife) MP-38-008-010-005/132-A ST मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 20/05/2021   45 पारबती (Wife) MP-38-008-010-005/133 ST मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 20/05/2021   46 प्रमिला(Self) MP-38-008-010-005/328-A ST मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 20/05/2021   47 ममताबाई MP-38-008-010-005/330 ST मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 20/05/2021   48 देवीदास MP-38-008-010-005/300 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 11/06/2021   49 सानीसिंह (Self) MP-38-008-010-005/133 ST मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 20/05/2021   50 जेवन्ती(Wife) MP-38-008-010-005/12-A OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 11/06/2021   51 राजेश (Son) MP-38-008-010-005/328 ST मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL035409 Credited 09/06/2021   52 CHUNGA BAI(Mother) MP-38-008-010-005/283-A OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 11/06/2021   53 मलखादास (Self) MP-38-008-010-005/21 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 11/06/2021   54 बिंदूबाई (Wife) MP-38-008-010-005/21 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 11/06/2021   55 गोथरबाई MP-38-008-010-005/20 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 11/06/2021   56 गोविन्‍द MP-38-008-010-005/184 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 11/06/2021   57 अरूणदास (Self) MP-38-008-010-005/3 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 11/06/2021   58 सन्‍तलाल(Son) MP-38-008-010-005/48 ST मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 20/05/2021   59 रमेशदास(Self) MP-38-008-010-005/184-A ST मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 20/05/2021   60 रोशनी(Mother) MP-38-008-010-005/312 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 11/06/2021   61 दिवालीसिंह(Husband) MP-38-008-010-005/328-A ST मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 20/05/2021   62 रजनी (Wife) MP-38-008-010-005/3 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 11/06/2021   63 हीरादास (Self) MP-38-008-010-005/286 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 11/06/2021   64 जैवंतीबाई MP-38-008-010-005/6 ST मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 20/05/2021   65 Nilesh(Son) MP-38-008-010-005/288 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 11/06/2021   66 Kamlesh(Self) MP-38-008-010-005/288-A OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 11/06/2021   67 JUGARBATI(Wife) MP-38-008-010-005/300 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 11/06/2021   68 Leela(Daughter-in-Law) MP-38-008-010-005/184 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL024976 Credited 11/06/2021   कुल हाजिरी 67 67 67 67 67 67 65

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 37442 प्रदाय राशि अन्य 52689

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 90131 प्रति मजदुर औसत 1325.4559

कुल मानव दिवस : 467