मस्टर रोल संख्या : 11714	तारीख से : 18/10/2021    तारीख को : 24/10/2021	: 1738008/2021-2022/260374/AS    स्वीकृति दिनॉंक : 29/08/2021
कार्य-संहित : 1738008010/IF/22012034687758	कार्य का नाम : Laghu Talab Himmatsingh/kalam mohgaon (1738008010/IF/22012034687758)

Measurement Book Detail

MB NO.  4765        Page NO.  13

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 विनय(Self) MP-38-008-010-005/330-A ST मोहगांव P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL099759 Credited 28/10/2021   2 सोनूसिंह(Self) MP-38-008-010-005/32-A ST मोहगांव P P P P A A A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL099759 Credited 28/10/2021   3 RIMAN BAI(Daughter-in-Law) MP-38-008-010-001/293 OTHER थाना P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL099759 Credited 24/12/2021   4 SAVITA(Self) MP-38-008-010-005/393 OTHER मोहगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099759 Credited 24/12/2021   5 अनिता(Wife) MP-38-008-010-005/154-B ST मोहगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099759 Credited 28/10/2021   6 उदलदास (Self) MP-38-008-010-005/177 OTHER मोहगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099759 Credited 24/12/2021   7 सोमबती (Wife) MP-38-008-010-005/4 ST मोहगांव P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099759 Credited 28/10/2021   8 सीमाबाई (Wife) MP-38-008-010-005/33 ST मोहगांव P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099759 Credited 28/10/2021   9 संजय(Brother) MP-38-008-010-005/330-A ST मोहगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099759 Credited 28/10/2021   10 प्रेमसिंह(Self) MP-38-008-010-005/4 ST मोहगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099759 Credited 28/10/2021   11 GYAN DAS(Self) MP-38-008-010-005/176 OTHER मोहगांव P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099759 Credited 24/12/2021   12 भागरती MP-38-008-010-005/326 ST मोहगांव P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099759 Credited 28/10/2021   13 बीरनसिह MP-38-008-010-005/326 ST मोहगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099759 Credited 28/10/2021   14 जोहरसिंह (Self) MP-38-008-010-005/62 ST मोहगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099759 Credited 28/10/2021   15 भवनसिंह(Self) MP-38-008-010-005/335-A ST मोहगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099759 Credited 28/10/2021   16 बुधियाबाई MP-38-008-010-005/19 ST मोहगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099759 Credited 28/10/2021   17 प्रमिला(Self) MP-38-008-010-005/328-A ST मोहगांव P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099759 Credited 28/10/2021   18 बुधियाबाई MP-38-008-010-005/63 ST मोहगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099759 Credited 28/10/2021   19 देवीदास MP-38-008-010-005/300 OTHER मोहगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099759 Credited 24/12/2021   20 चमाबाई MP-38-008-010-005/131 OTHER मोहगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099759 Credited 24/12/2021   21 Padam das(Self) MP-38-008-010-005/131 OTHER मोहगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099759 Credited 24/12/2021   22 सानीसिंह (Self) MP-38-008-010-005/133 ST मोहगांव P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099759 Credited 28/10/2021   23 RATIYA BAI(Wife) MP-38-008-010-001/293 OTHER थाना P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099759 Credited 24/12/2021   24 मीराबाई (Wife) MP-38-008-010-005/60 ST मोहगांव P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099759 Credited 28/10/2021   25 संतोष(Self) MP-38-008-010-005/154-B ST मोहगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099759 Credited 28/10/2021   26 समलसिंह (Self) MP-38-008-010-005/60 ST मोहगांव P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099759 Credited 28/10/2021   27 विजेन्द(Self) MP-38-008-010-005/26-A ST मोहगांव P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099759 Credited 28/10/2021   28 सन्‍तलाल(Son) MP-38-008-010-005/48 ST मोहगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099759 Credited 28/10/2021   29 रविन्द्र(Self) MP-38-008-010-005/387-B ST मोहगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099759 Credited 28/10/2021   30 सूरमिला(Wife) MP-38-008-010-005/330-A ST मोहगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099759 Credited 28/10/2021   31 MANOJ(Son) MP-38-008-010-005/133 ST मोहगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099759 Credited 28/10/2021   32 दिवालीसिंह(Husband) MP-38-008-010-005/328-A ST मोहगांव P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099759 Credited 28/10/2021   33 RANJIT(Grandson) MP-38-008-010-005/63 ST मोहगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099759 Credited 28/10/2021   34 Sarita(Daughter-in-Law) MP-38-008-010-005/45 ST मोहगांव P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099759 Credited 28/10/2021   35 चैती(Wife) MP-38-008-010-005/32-A ST मोहगांव P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099759 Credited 28/10/2021   36 Meera(Daughter-in-Law) MP-38-008-010-005/63 ST मोहगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099759 Credited 28/10/2021   37 RATI DAS(Son) MP-38-008-010-001/293 OTHER थाना P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099759 Credited 24/12/2021   38 पुरनसिंह(Self) MP-38-008-010-005/31-A ST मोहगांव P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL099759 Credited 28/10/2021   39 पुष्पा(Wife) MP-38-008-010-005/31-A ST मोहगांव P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL099759 Credited 28/10/2021   कुल हाजिरी 39 38 37 34 26 6 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26634 प्रदाय राशि अन्य 8106

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34740 प्रति मजदुर औसत 890.7692

कुल मानव दिवस : 180