मस्टर रोल संख्या : 6708	तारीख से : 13/06/2021    तारीख को : 18/06/2021	: 1738008/2021-2022/201247/AS    स्वीकृति दिनॉंक : 03/05/2021
कार्य-संहित : 1738008034/IF/22012034737718	कार्य का नाम : laghu talab nirman kary(ramlal/lakhu singh) (1738008034/IF/22012034737718)

Measurement Book Detail

MB NO.  07        Page NO.  18

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 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 Vijay kumar(Self) MP-38-008-034-004/232-A ST टिपूर P P P A A A 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL057025 Credited 25/06/2021   2 रामलाल MP-38-008-034-004/210 ST टिपूर P P P P P P 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008WL057025 Credited 28/06/2021   3 सुनीता MP-38-008-034-004/199 ST टिपूर P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL057025 Credited 25/06/2021   4 bistho bai(Self) MP-38-008-034-004/226-A ST टिपूर P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL057025 Credited 25/06/2021   5 श्‍यामबति MP-38-008-034-004/210 ST टिपूर P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL057025 Credited 25/06/2021   6 शंकरलाल MP-38-008-034-004/215 ST टिपूर P P P A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL057025 Credited 25/06/2021   7 अनिता MP-38-008-034-004/219 ST टिपूर P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL057025 Credited 28/06/2021   8 जैवंति MP-38-008-034-004/222 ST टिपूर P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL057025 Credited 28/06/2021   9 झामसिंह MP-38-008-034-004/222 ST टिपूर P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL057025 Credited 25/06/2021   10 दिपसिह MP-38-008-034-004/202 ST टिपूर P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL057025 Credited 28/06/2021   11 उर्मिला MP-38-008-034-004/202 ST टिपूर P P P A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL057025 Credited 28/06/2021   12 Devlal(Self) MP-38-008-034-004/204-A ST टिपूर P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL057025 Credited 25/06/2021   13 चैतराम MP-38-008-034-004/233 ST टिपूर P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL057025 Credited 28/06/2021   14 बिसतोबाई MP-38-008-034-004/233 ST टिपूर P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL057025 Credited 25/06/2021   15 मानता MP-38-008-034-004/236 ST टिपूर P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL057025 Credited 25/06/2021   16 श्‍यामकली MP-38-008-034-004/228 ST टिपूर P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL057025 Credited 28/06/2021   17 फागु MP-38-008-034-004/228 ST टिपूर P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL057025 Credited 25/06/2021   18 लालसिंह MP-38-008-034-004/228 ST टिपूर P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL057025 Credited 28/06/2021   19 जुगरता MP-38-008-034-004/242 ST टिपूर P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL057025 Credited 28/06/2021   20 चन्‍दर MP-38-008-034-004/242 ST टिपूर P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL057025 Credited 28/06/2021   21 द्रोपति MP-38-008-034-004/244 ST टिपूर P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL057025 Credited 25/06/2021   22 Sosil kumar(Self) MP-38-008-034-004/248-A OTHER टिपूर P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL057025 Credited 31/07/2021   23 Sayamlata(Wife) MP-38-008-034-004/248-A OTHER टिपूर P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL057025 Credited 31/07/2021   24 ghan bai(Daughter-in-Law) MP-38-008-034-004/249 OTHER टिपूर P P P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL057025 Credited 31/07/2021   25 Dhurgabai(Wife) MP-38-008-034-004/249-B OTHER टिपूर P P A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL057025 Credited 31/07/2021   26 sunitabai(Wife) MP-38-008-034-004/249-C OTHER टिपूर P P A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL057025 Credited 31/07/2021   27 लक्ष्‍मी MP-38-008-034-004/224 ST टिपूर P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL057025 Credited 28/06/2021   28 सुनिता MP-38-008-034-004/210 ST टिपूर P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL057025 Credited 25/06/2021   29 Rajkumar(Self) MP-38-008-034-004/238-A ST टिपूर P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL057025 Credited 28/06/2021   30 संतराम MP-38-008-034-004/199 ST टिपूर P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL057025 Credited 28/06/2021   31 माहरूसिह MP-38-008-034-004/230 ST टिपूर P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL057025 Credited 28/06/2021   32 sulkaniya(Sister) MP-38-008-034-004/218 ST टिपूर P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL057025 Credited 25/06/2021   33 shusila(Wife) MP-38-008-034-004/204-A ST टिपूर P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL057025 Credited 25/06/2021   34 मानसिह MP-38-008-034-004/210 ST टिपूर P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL057025 Credited 28/06/2021   35 समलोबाई MP-38-008-034-004/239 ST टिपूर P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL057025 Credited 28/06/2021   36 सुन्‍दर MP-38-008-034-004/236 ST टिपूर P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL057025 Credited 25/06/2021   37 बुधनबाई(Wife) MP-38-008-034-004/207 ST टिपूर P P P P P A 5 193 965 0 0 965 CANARA BANK Paraswada CNRB0017712 1738008WL057025 Credited 25/06/2021   38 कमलाबाई (Self) MP-38-008-034-004/250 OTHER टिपूर P P A A A A 2 193 386 0 0 386 CANARA BANK Paraswada CNRB0017712 1738008WL057025 Credited 31/07/2021   39 baratlal(Self) MP-38-008-034-004/249-C OTHER टिपूर P P A A A A 2 193 386 0 0 386 CANARA BANK Paraswada CNRB0017712 1738008WL057025 Credited 31/07/2021   40 नेवलसिह MP-38-008-034-004/244 ST टिपूर P P P P P P 6 193 1158 0 0 1158 CANARA BANK Paraswada CNRB0017712 1738008WL057025 Credited 28/06/2021   41 सुरज(Son) MP-38-008-034-004/244 ST टिपूर P P P P P P 6 193 1158 0 0 1158 CANARA BANK Paraswada CNRB0017712 1738008WL057025 Credited 25/06/2021   42 umashanker(Self) MP-38-008-034-004/244-A OTHER टिपूर P P P P P P 6 193 1158 0 0 1158 CANARA BANK Paraswada CNRB0017712 1738008WL057025 Credited 31/07/2021   43 सोमतीबाई (Wife) MP-38-008-034-004/247 ST टिपूर P P P P P P 6 193 1158 0 0 1158 CANARA BANK Paraswada CNRB0017712 1738008WL057025 Credited 28/06/2021   44 emrat(Self) MP-38-008-034-004/226-C OTHER टिपूर P P P A A A 3 193 579 0 0 579 CANARA BANK Paraswada CNRB0017712 1738008WL057025 Credited 31/07/2021   45 jaipal(Son) MP-38-008-034-004/222 ST टिपूर P P P P P P 6 193 1158 0 0 1158 CANARA BANK Paraswada CNRB0017712 1738008WL057025 Credited 25/06/2021   कुल हाजिरी 45 45 41 36 35 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 38793 प्रदाय राशि अन्य 6369

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45162 प्रति मजदुर औसत 1003.6

कुल मानव दिवस : 234