मस्टर रोल संख्या : 6960	तारीख से : 16/06/2021    तारीख को : 25/06/2021	: 1738008/2021-2022/310307/AS    स्वीकृति दिनॉंक : 07/06/2021
कार्य-संहित : 1738008020/WC/22012034745166	कार्य का नाम : sarkari talab jirnodwar harrabhat (1738008020/WC/22012034745166)

Measurement Book Detail

MB NO.  8189        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 8 9 10 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 सोहन MP-38-008-020-004/308 OTHER हर्राभाट P P P P X X X X X X 4 193 772 0 0 772 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL061419 Credited 31/07/2021   2 anita(Daughter) MP-38-008-020-004/58-B OTHER हर्राभाट P X X X X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL061419 Credited 30/07/2021   3 gulabsingh(Husband) MP-38-008-020-004/35 OTHER हर्राभाट P P P P P P P P P P 10 193 1930 0 0 1930 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL061419 Credited 30/07/2021   4 usha(Self) MP-38-008-020-004/35 OTHER हर्राभाट P P P P P X X X X X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL061419 Credited 31/07/2021   5 suntibai(Daughter-in-Law) MP-38-008-020-004/75 OTHER हर्राभाट P P P P P P P P X X 8 193 1544 0 0 1544 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL061419 Credited 31/07/2021   6 SARVAN(Husband) MP-38-008-020-004/65 ST हर्राभाट P P P P P P P P P X 9 193 1737 0 0 1737 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL061419 Credited 30/06/2021   7 Ravita(Daughter-in-Law) MP-38-008-020-004/52-A OTHER हर्राभाट P P P P P P P P P X 9 193 1737 0 0 1737 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL061419 Credited 30/07/2021   8 RAHUL(Son) MP-38-008-020-004/65 ST हर्राभाट P P P P P P P P P P 10 193 1930 0 0 1930 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL061419 Credited 30/06/2021   9 shikharchand(Brother) MP-38-008-020-004/61 ST हर्राभाट P P P P P P X X X X 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL061419 Credited 30/06/2021   10 झाडूसिह MP-38-008-020-004/34 ST हर्राभाट P P P P P P X X X X 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL061419 Credited 30/06/2021   11 kuvar singh(Son) MP-38-008-020-004/31-B ST हर्राभाट P P P P P P P P P P 10 193 1930 0 0 1930 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL061419 Credited 30/06/2021   12 KULDEEP(Son) MP-38-008-020-004/41-A ST हर्राभाट P P P P P P P P P P 10 193 1930 0 0 1930 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL061419 Credited 30/06/2021   13 Brijlal(Son) MP-38-008-020-004/5 ST हर्राभाट P P X X X X X X X X 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL061419 Credited 30/06/2021   14 iswardayal(Self) MP-38-008-020-004/65-A SC हर्राभाट P P P P P P X X X X 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL061419 Credited 01/07/2021   15 SHIYABATI BAI TEKAM(Wife) MP-38-008-020-005/190-C ST टाटीघाट (वनग्राम) P P P P P X X X X X 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL061419 Credited 30/06/2021   16 SIMA BAI(Wife) MP-38-008-020-004/9-B ST हर्राभाट P P P P P P P P P P 10 193 1930 0 0 1930 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL061419 Credited 30/06/2021   17 TULSIRAM(Self) MP-38-008-020-004/59-A OTHER हर्राभाट P P P P P P P P P P 10 193 1930 0 0 1930 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL061419 Credited 31/07/2021   18 नरबद MP-38-008-020-004/43 ST हर्राभाट P P P P X X X X X X 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL061419 Credited 30/06/2021   19 मुन्‍नीबाई MP-38-008-020-004/43 ST हर्राभाट P P P P X X X X X X 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL061419 Credited 30/06/2021   20 lekhram(Self) MP-38-008-020-004/43-B OTHER हर्राभाट P P P P X X X X X X 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL061419 Credited 31/07/2021   21 syamkumar(Self) MP-38-008-020-004/49-A OTHER हर्राभाट P X X X X X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL061419 Credited 31/07/2021   22 ranjita(Wife) MP-38-008-020-004/49-A OTHER हर्राभाट P P P P P P P X X X 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL061419 Credited 31/07/2021   23 prembati(Wife) MP-38-008-020-004/43-B OTHER हर्राभाट P P P P P X X X X X 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL061419 Credited 31/07/2021   24 HALKUSINGH(Brother) MP-38-008-020-004/47 ST हर्राभाट P P P P P P P P P P 10 193 1930 0 0 1930 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL061419 Credited 30/06/2021   25 kanti bai(Wife) MP-38-008-020-004/62-B OTHER हर्राभाट P P P P P P X X X X 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL061419 Credited 31/07/2021   26 देवकी(Wife) MP-38-008-020-004/70 ST हर्राभाट P P P P P P P P P P 10 193 1930 0 0 1930 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL061419 Credited 30/06/2021   27 tanusingh(Self) MP-38-008-020-004/48 ST हर्राभाट P P P P P P P P P P 10 193 1930 0 0 1930 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL061419 Credited 30/06/2021   28 koushal bai(Wife) MP-38-008-020-004/59-A OTHER हर्राभाट P P P P P P P P P P 10 193 1930 0 0 1930 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL061419 Credited 31/07/2021   29 GIRMA SINGH(Self) MP-38-008-020-004/38-C ST हर्राभाट P P P P P P P P X X 8 193 1544 0 0 1544 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL061419 Credited 30/06/2021   30 Urmilabai(Daughter-in-Law) MP-38-008-020-004/70 ST हर्राभाट P P P P P P X X X X 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL061419 Credited 30/06/2021   31 कमलाबाइ्र(Wife) MP-38-008-020-004/69 OTHER हर्राभाट P P P P X X X X X X 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL061419 Credited 31/07/2021   32 sunita bai(Daughter-in-Law) MP-38-008-020-004/53 ST हर्राभाट P P P X X X X X X X 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL061419 Credited 30/06/2021   33 IMLA BAI(Wife) MP-38-008-020-004/41-A ST हर्राभाट P P P P P P P P P P 10 193 1930 0 0 1930 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL061419 Credited 30/06/2021   34 BARTO BAI MP-38-008-020-004/38-B ST हर्राभाट P P P P P X X X X X 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL061419 Credited 30/06/2021   35 Disambar(Self) MP-38-008-020-004/58-B OTHER हर्राभाट P P P P P P P P P P 10 193 1930 0 0 1930 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL061419 Credited 31/07/2021   36 बादो (Self) MP-38-008-020-004/69 OTHER हर्राभाट P P P P P P X X X X 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL061419 Credited 31/07/2021   37 chhindiya bai(Daughter) MP-38-008-020-004/8 ST हर्राभाट P P P P X X X X X X 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL061419 Credited 30/06/2021   38 ARVIND KUMAR(Son) MP-38-008-020-004/31-C ST हर्राभाट P P P P P P P P P P 10 193 1930 0 0 1930 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL061419 Credited 30/06/2021   39 DIPTI BAI(Daughter) MP-38-008-020-004/61 ST हर्राभाट P P P P P P X X X X 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL061419 Credited 30/06/2021   40 lamiya bai(Self) MP-38-008-020-004/55 ST हर्राभाट P P P P P X X X X X 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL061419 Credited 30/06/2021   41 bundiya(Sister) MP-38-008-020-004/8-B ST हर्राभाट P P P P P X X X X X 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL061419 Credited 30/06/2021   42 कलीबाई MP-38-008-020-004/94 OTHER हर्राभाट P P P P X X X X X X 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL061419 Credited 31/07/2021   43 fulbati bai(Mother-in-Law) MP-38-008-020-004/31-C ST हर्राभाट P P P P P P P P P X 9 193 1737 0 0 1737 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL061419 Credited 30/06/2021   44 sunita(Daughter) MP-38-008-020-004/47-B ST हर्राभाट P P P P P P P P P X 9 193 1737 0 0 1737 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL061419 Credited 30/06/2021   45 Fulsingh(Husband) MP-38-008-020-004/80 ST हर्राभाट P P P P P P P P P P 10 193 1930 0 0 1930 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL061419 Credited 30/06/2021   46 Jagesh(Son) MP-38-008-020-004/38 ST हर्राभाट P P P P X X X X X X 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL061419 Credited 30/06/2021   47 munnibai(Self) MP-38-008-020-004/77 OTHER हर्राभाट P P X X X X X X X X 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL061419 Credited 31/07/2021   कुल हाजिरी 47 45 43 42 34 28 21 20 18 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 38600 प्रदाय राशि अन्य 20458

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60216 प्रति मजदुर औसत 1281.1915

कुल मानव दिवस : 312