मस्टर रोल संख्या : 3236	तारीख से : 24/05/2020    तारीख को : 30/05/2020	: 1738001/2020-2021/105857/AS    स्वीकृति दिनॉंक : 11/05/2020
कार्य-संहित : 1738001079/IF/22012034516807	कार्य का नाम : med bhadhan kary puranlal khare / chetlal khare (1738001079/IF/22012034516807)

Measurement Book Detail

MB NO.  59        Page NO.  7

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 VINOD(Self) MP-38-001-079-001/527-A OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0       1738001079WL018599   2 ANIL(Self) MP-38-001-079-001/528-A OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0       1738001079WL018599   3 सुलोचना MP-38-001-029-001/205 OTHER चिचगाँव P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL018599 Credited 08/06/2020   4 प्रेमबत्‍ती (Self) MP-38-001-029-001/224 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL018599 Credited 08/06/2020   5 सालिकराम(Father) MP-38-001-029-001/225 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL018599 Credited 08/06/2020   6 असरबत्‍ती (Self) MP-38-001-029-001/226 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL018599   7 HAJRAN(Self) MP-38-001-029-001/232 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL018599 Credited 08/06/2020   8 देवकन MP-38-001-029-001/233 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL018599 Credited 08/06/2020   9 लीलावन्‍ती MP-38-001-029-001/167 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL018599 Credited 08/06/2020   10 नौसर MP-38-001-029-001/168 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL018599 Credited 08/06/2020   11 PURNI(Wife) MP-38-001-029-001/169 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL018599 Credited 08/06/2020   12 अनिता(Self) MP-38-001-029-001/197 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL018599 Credited 08/06/2020   13 कमला (Self) MP-38-001-029-001/199 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL018599 Credited 08/06/2020   14 शिवप्रसाद MP-38-001-029-001/201 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL018599 Credited 08/06/2020   15 चन्‍द्रकला (Wife) MP-38-001-029-001/202 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL018599 Credited 08/06/2020   16 MANTA(Wife) MP-38-001-079-001/340 OTHER चिचगाँव P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL018599 Credited 08/06/2020   17 फुलवंती (Wife) MP-38-001-029-001/269 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL018599 Credited 08/06/2020   18 राधेश्‍याम MP-38-001-029-001/90 OTHER चिचगाँव P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL018599 Credited 08/06/2020   19 देवकी MP-38-001-029-001/96 SC चिचगाँव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL018599 Credited 08/06/2020   20 बिज्‍जू (Self) MP-38-001-029-001/24 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL018599 Credited 08/06/2020   21 Manju bai(Wife) MP-38-001-079-001/517 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL018599 Credited 09/06/2020   22 DEVIKA(Wife) MP-38-001-079-001/538 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL018599   23 SHITAL(Daughter) MP-38-001-029-001/203 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL018599 Credited 08/06/2020   24 RASHID ALI(Self) MP-38-001-079-001/529-A OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL018599 Credited 08/06/2020   25 KIRAN(Wife) MP-38-001-079-001/528-A OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL018599 Credited 09/06/2020   26 OMENDRA(Son) MP-38-001-029-001/247 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL018599 Credited 08/06/2020   27 तिजू MP-38-001-029-001/88 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL018599 Credited 08/06/2020   28 ईश्‍वरी (Father) MP-38-001-029-001/24 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL018599 Credited 08/06/2020   29 NITU(Wife) MP-38-001-079-001/540 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL018599 Credited 09/06/2020   30 Sageeta(Wife) MP-38-001-079-001/516 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL018599 Credited 08/06/2020   31 GAYAPARSAD(Self) MP-38-001-079-001/337 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL018599 Credited 08/06/2020   32 सुमन MP-38-001-029-001/204 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL018599 Credited 08/06/2020   33 RASHILA(Wife) MP-38-001-029-001/491 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL018599 Credited 09/06/2020   34 BHUMESHWARI MP-38-001-079-001/527-A OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL018599   35 LAKESH(Son) MP-38-001-029-001/200 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL018599 Credited 08/06/2020   36 DURGAVANTI(Wife) MP-38-001-079-001/352-A SC चिचगाँव P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL018599 Credited 08/06/2020   37 गीता MP-38-001-029-001/92 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL018599   38 रेखा MP-38-001-029-001/95 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL018599   39 CHANDRKALA(Daughter-in-Law) MP-38-001-029-001/269 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL018599 Credited 08/06/2020   कुल हाजिरी 32 32 32 32 29 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1900 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 32110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34010 प्रति मजदुर औसत 872.0513

कुल मानव दिवस : 179