मस्टर रोल संख्या : 992	तारीख से : 09/04/2021    तारीख को : 15/04/2021	: 1738008/2020-2021/470895/AS    स्वीकृति दिनॉंक : 23/12/2020
कार्य-संहित : 1738008015/IF/22012034644020	कार्य का नाम : medbandhankary jugsingh/jagan (1738008015/IF/22012034644020)

Measurement Book Detail

MB NO.  8546        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 baratu(Brother) MP-38-008-015-001/290 ST खुरमुंडी P A A P P P P 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL006541 Credited 11/05/2021   2 संगीत MP-38-008-015-001/106 ST खुरमुंडी P A A P P P A 4 193 772 0 0 772 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL006541 Credited 13/05/2021   3 chamarsingh(Self) MP-38-008-015-001/163-A OTHER खुरमुंडी P A A P P P A 4 193 772 0 0 772 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL006541 Credited 20/05/2021   4 magansingh(Self) MP-38-008-015-001/172-A OTHER खुरमुंडी P A A P P A A 3 193 579 0 0 579 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL006541 Credited 20/05/2021   5 mangli(Wife) MP-38-008-015-001/214-B ST खुरमुंडी P A A P P P A 4 193 772 0 0 772 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL006541 Credited 11/05/2021   6 sunil(Self) MP-38-008-015-001/289-A OTHER खुरमुंडी P A A P P A A 3 193 579 0 0 579 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL006541 Credited 20/05/2021   7 ashabai(Wife) MP-38-008-015-001/289-A OTHER खुरमुंडी P A A P P A A 3 193 579 0 0 579 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL006541 Credited 20/05/2021   8 dhiraj(Self) MP-38-008-015-001/244-B ST खुरमुंडी P A A P P P P 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL006541 Credited 11/05/2021   9 दयालसिंह (Self) MP-38-008-015-001/104 ST खुरमुंडी P A A P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL006541 Credited 12/05/2021   10 maya(Daughter) MP-38-008-015-001/298 ST खुरमुंडी P A A P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006541 Credited 11/05/2021   11 शकुन्‍तला(Wife) MP-38-008-015-001/244-A OTHER खुरमुंडी P A A P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006541 Credited 19/05/2021   12 झामसिंह MP-38-008-015-001/194 ST खुरमुंडी P A A P P P A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006541 Credited 13/05/2021   13 महेश MP-38-008-015-001/188 OTHER खुरमुंडी P A A P P P A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006541 Credited 19/05/2021   14 भागरतीबाई MP-38-008-015-001/188 OTHER खुरमुंडी P A A P P P A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006541 Credited 19/05/2021   15 बिरसोला (Wife) MP-38-008-015-001/104 ST खुरमुंडी P A A P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006541 Credited 13/05/2021   16 गीता MP-38-008-015-001/106 ST खुरमुंडी P A A P P P A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006541 Credited 13/05/2021   17 dhanoti(Wife) MP-38-008-015-001/172-A OTHER खुरमुंडी P A A P P A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006541 Credited 19/05/2021   18 शारद(Self) MP-38-008-015-001/335 OTHER खुरमुंडी P A A P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006541 Credited 19/05/2021   19 जुगसिंह MP-38-008-015-001/337 OTHER खुरमुंडी P A A P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006541 Credited 19/05/2021   20 santosi(Wife) MP-38-008-015-001/337 OTHER खुरमुंडी P A A P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006541 Credited 19/05/2021   21 श्‍यामबत्‍ती MP-38-008-015-001/298 ST खुरमुंडी P A A P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006541 Credited 13/05/2021   22 छिन्‍दीयाबाई(Wife) MP-38-008-015-001/166 ST खुरमुंडी P A A P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006541 Credited 13/05/2021   23 vishavnath(Self) MP-38-008-015-001/166-A ST खुरमुंडी P A A P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006541 Credited 11/05/2021   24 rajkumari(Wife) MP-38-008-015-001/290-B ST खुरमुंडी P A A P P P A 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL006541 Credited 11/05/2021   25 sandeep(Self) MP-38-008-015-001/137-A OTHER खुरमुंडी P A A P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006541 Credited 19/05/2021   26 सुनीताबाई MP-38-008-015-001/99 ST खुरमुंडी P A A P P A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006541 Credited 13/05/2021   27 DHANWANTI(Daughter) MP-38-008-015-001/307 ST खुरमुंडी P A A P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006541 Credited 11/05/2021   28 rupsingh(Self) MP-38-008-015-001/283-A OTHER खुरमुंडी P A A P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006541 Credited 19/05/2021   29 sukhcand(Self) MP-38-008-015-001/214-B ST खुरमुंडी P A A P P P A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006541 Credited 11/05/2021   30 छायाबाई(Wife) MP-38-008-015-001/98-A ST खुरमुंडी P A A P P A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006541 Credited 13/05/2021   31 shivkumar(Son) MP-38-008-015-001/93 ST खुरमुंडी P A A P P P A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006541 Credited 11/05/2021   32 sankerlal(Self) MP-38-008-015-001/290-A ST खुरमुंडी P A A P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006541 Credited 11/05/2021   33 satula(Wife) MP-38-008-015-001/290-A ST खुरमुंडी P A A P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006541 Credited 11/05/2021   34 saradu(Self) MP-38-008-015-001/290-B ST खुरमुंडी P A A P P P A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006541 Credited 11/05/2021   कुल हाजिरी 34 0 0 34 34 28 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17949 प्रदाय राशि अन्य 10422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28371 प्रति मजदुर औसत 834.4412

कुल मानव दिवस : 147