मस्टर रोल संख्या : 3337	तारीख से : 07/05/2021    तारीख को : 09/05/2021	: 1738008/2021-2022/165800/AS    स्वीकृति दिनॉंक : 21/04/2021
कार्य-संहित : 1738008053/IF/22012034719479	कार्य का नाम : Laghu talab nanhu/ parmu (1738008053/IF/22012034719479)

Measurement Book Detail

MB NO.  5        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 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 Sakhandas(Self) MP-38-008-020-001/12-A OTHER छपारा P P P 3 193 579 0 0 579 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL023034 Credited 11/06/2021   2 सरीता(Wife) MP-38-008-020-001/114-A OTHER छपारा P P P 3 193 579 0 0 579 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL023034 Credited 11/06/2021   3 Urmila(Wife) MP-38-008-020-001/152-A OTHER छपारा P P P 3 193 579 0 0 579 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL023034 Credited 11/06/2021   4 Bhimsingh(Self) MP-38-008-020-001/153-A ST छपारा P P P 3 193 579 0 0 579 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL023034 Credited 20/05/2021   5 Sohadra(Sister) MP-38-008-020-001/153-A ST छपारा P P P 3 193 579 0 0 579 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL023034 Credited 20/05/2021   6 सोनिया(Wife) MP-38-008-020-001/176 ST छपारा P P P 3 193 579 0 0 579 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL023034 Credited 20/05/2021   7 देवीदयाल MP-38-008-020-001/114 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   8 रमेश MP-38-008-020-001/29 OTHER छपारा A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL023034   9 omkar(Brother) MP-38-008-020-001/45 OTHER छपारा P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL023034 Credited 11/06/2021   10 शुकलु(Self) MP-38-008-020-001/106-A OTHER छपारा P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL023034 Credited 11/06/2021   11 Raju(Self) MP-38-008-020-001/29-A ST छपारा P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL023034 Credited 20/05/2021   12 shasi(Self) MP-38-008-020-001/95-A OTHER छपारा P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL023034 Credited 11/06/2021   13 deepak(Brother) MP-38-008-020-001/95-A OTHER छपारा P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL023034 Credited 11/06/2021   14 keshlal(Grandson) MP-38-008-020-001/123 OTHER छपारा P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL023034 Credited 11/06/2021   15 हेमूसाव (Self) MP-38-008-020-001/106 OTHER छपारा P P P 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL023034 Credited 11/06/2021   16 Shaymbati(Wife) MP-38-008-020-001/172-A ST छपारा P P P 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL023034 Credited 21/05/2021   17 tulsiram(Self) MP-38-008-020-001/152-A OTHER छपारा P P P 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL023034 Credited 11/06/2021   18 Subhangi(Daughter) MP-38-008-020-001/88 OTHER छपारा P P P 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL023034 Credited 11/06/2021   19 लक्ष्‍मण MP-38-008-020-001/39 OTHER छपारा P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL023034 Credited 11/06/2021   20 तुलेश्‍वरी MP-38-008-020-001/39 OTHER छपारा P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL023034 Credited 11/06/2021   21 राधेलाल MP-38-008-020-001/111 OTHER छपारा P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL023034 Credited 11/06/2021   22 रामप्रसाद MP-38-008-020-001/96 OTHER छपारा P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL023034 Credited 11/06/2021   23 Fulwanti(Daughter) MP-38-008-020-001/75 OTHER छपारा P P P 3 193 579 0 0 579 CANARA BANK Balaghat CNRB0004118 1738008WL023034 Credited 11/06/2021   24 तुलसन MP-38-008-020-001/101 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   25 hembati(Self) MP-38-008-020-001/64 ST छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 20/05/2021   26 Ishabai(Self) MP-38-008-020-001/142 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   27 अजेंद्र MP-38-008-020-001/147 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   28 Mokhelal(Self) MP-38-008-020-001/74 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   29 Endarbati(Self) MP-38-008-020-001/52 ST छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 20/05/2021   30 yasvant(Wife) MP-38-008-020-001/69 ST छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 20/05/2021   31 मालती(Wife) MP-38-008-020-001/106-A OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   32 लक्ष्‍मण MP-38-008-020-001/152 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   33 शतीशंकर (Self) MP-38-008-020-001/95 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL023034 Credited 11/06/2021   34 ramdayal(Son) MP-38-008-020-001/164 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   35 शीखरचंद MP-38-008-020-001/165 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL023034 Credited 11/06/2021   36 कालीबाई MP-38-008-020-001/165 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL023034 Credited 11/06/2021   37 समुला MP-38-008-020-001/29 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   38 Kalka(Self) MP-38-008-020-001/108 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   39 savitri(Wife) MP-38-008-020-001/148 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   40 मीना MP-38-008-020-001/45 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   41 तारेन्‍द MP-38-008-020-001/76 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   42 मनोज MP-38-008-020-001/62 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   43 सोमबती MP-38-008-020-001/36 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   44 मगंली MP-38-008-020-001/96 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   45 कमली MP-38-008-020-001/32 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL023034 Credited 11/06/2021   46 sunnda(Wife) MP-38-008-020-001/152 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL023034 Credited 11/06/2021   47 BINDIYA(Daughter) MP-38-008-020-001/64 ST छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 20/05/2021   48 धनीराम MP-38-008-020-001/148 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   49 sumtri(Daughter-in-Law) MP-38-008-020-001/29 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   50 Deepchand(Self) MP-38-008-020-001/105 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   51 खुन्‍नीबाई MP-38-008-020-001/105 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   52 Jyoti(Daughter-in-Law) MP-38-008-020-001/62 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   53 सुन्‍हेर MP-38-008-020-001/69 ST छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 20/05/2021   54 Husendh(Son) MP-38-008-020-001/75 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL023034 Credited 11/06/2021   55 गीता MP-38-008-020-001/147 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   56 परसराम MP-38-008-020-001/16 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   57 मोलूदास MP-38-008-020-001/102 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   58 नान्‍‍हुसाव MP-38-008-020-001/63 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   59 shailendra(Son) MP-38-008-020-001/116 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   60 सेवकली MP-38-008-020-001/74 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   61 बुद्वेलाल MP-38-008-020-001/16 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   62 रामसिंह MP-38-008-020-001/53 ST छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 20/05/2021   63 रूकमा MP-38-008-020-001/53 ST छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 20/05/2021   64 बिरबला MP-38-008-020-001/154 ST छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 20/05/2021   65 Bhupendra(Son) MP-38-008-020-001/63 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   66 माहेबाई(Self) MP-38-008-020-001/51 ST छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 20/05/2021   67 सुनीता (Wife) MP-38-008-020-001/95 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   68 मूल्‍लो(Self) MP-38-008-020-001/92 ST छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 20/05/2021   69 स्‍वामी (Self) MP-38-008-020-001/4 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   70 प्रमदास MP-38-008-020-001/19 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   71 रमोती MP-38-008-020-001/94 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   72 लगन MP-38-008-020-001/19 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   73 तातू MP-38-008-020-001/28 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   74 ARJUN SINGH(Son) MP-38-008-020-001/53 ST छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 20/05/2021   75 बबीता MP-38-008-020-001/163 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   76 gomti bai(Sister) MP-38-008-020-001/172-A ST छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 20/05/2021   77 Bisto(Daughter-in-Law) MP-38-008-020-001/176 ST छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 20/05/2021   78 puja(Sister) MP-38-008-020-001/158 OTHER छपारा P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   कुल हाजिरी 77 77 77

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10422 प्रदाय राशि अन्य 34161

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44583 प्रति मजदुर औसत 571.5769

कुल मानव दिवस : 231