मस्टर रोल संख्या : 19798	तारीख से : 27/02/2021    तारीख को : 05/03/2021	: 1738001/2020-2021/8052/AS    स्वीकृति दिनॉंक : 07/01/2021
कार्य-संहित : 1738001079/IF/22012034649820	कार्य का नाम : MINAXI TALAB NIRAN KARY Dharmchand / Pendhri (1738001079/IF/22012034649820)

Measurement Book Detail

MB NO.  589        Page NO.  53

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 अनिता MP-38-001-029-001/201 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL129876 Credited 18/03/2021   2 BHAGVANTI(Wife) MP-38-001-079-001/305-A OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL129876 Credited 18/03/2021   3 सुनिता MP-38-001-029-001/75 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL129876 Credited 18/03/2021   4 अनिल MP-38-001-029-001/244 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL129876 Credited 18/03/2021   5 यमूना MP-38-001-029-001/261 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL129876 Credited 18/03/2021   6 भागवंती (Self) MP-38-001-029-001/275 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL129876 Credited 18/03/2021   7 DEEPESHWARI(Daughter-in-Law) MP-38-001-029-001/306 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL129876 Credited 18/03/2021   8 चन्‍द्रकला (Wife) MP-38-001-029-001/202 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL129876 Credited 18/03/2021   9 मालन MP-38-001-029-001/21 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL129876 Credited 18/03/2021   10 पुष्‍पलता(Wife) MP-38-001-029-001/136 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL129876 Credited 18/03/2021   11 sombati(Daughter-in-Law) MP-38-001-029-001/137 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL129876 Credited 18/03/2021   12 पुस्‍तकला MP-38-001-029-001/138 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL129876 Credited 18/03/2021   13 राजवंती (Self) MP-38-001-029-001/147 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL129876 Credited 18/03/2021   14 सविता(Self) MP-38-001-029-001/177 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL129876 Credited 18/03/2021   15 संगीता MP-38-001-029-001/117 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL129876 Credited 18/03/2021   16 अनिता(Self) MP-38-001-029-001/197 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL129876 Credited 18/03/2021   17 ANIL MP-38-001-079-001/305-A OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL129876 Credited 18/03/2021   18 LATA(Wife) MP-38-001-079-001/296-A OTHER चिचगाँव P P P A A A A 3 180 540 0 0 540 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL129876 Credited 17/03/2021   19 LALITA(Granddaughter) MP-38-001-029-001/215 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL129876   20 रविन्‍द्र(Brother) MP-38-001-029-001/221 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL129876 Credited 18/03/2021   21 anita bai(Daughter) MP-38-001-029-001/192 OTHER चिचगाँव P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL129876 Credited 18/03/2021   22 REENA(Daughter) MP-38-001-029-001/127 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL129876 Credited 18/03/2021   23 PRAVIN(Son) MP-38-001-029-001/222 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL129876 Credited 18/03/2021   24 SAKUN(Sister) MP-38-001-029-001/86 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL129876 Credited 17/03/2021   25 PARBHA(Wife) MP-38-001-079-001/413 OTHER चिचगाँव P P P P P X X 5 180 900 0 0 900 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL129876 Credited 18/03/2021   26 कान्‍ता MP-38-001-029-001/60 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL129876 Credited 18/03/2021   27 Nirmla(Granddaughter) MP-38-001-029-001/205 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL129876 Credited 17/03/2021   28 Puranta(Wife) MP-38-001-079-001/596-A OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL129876 Credited 18/03/2021   29 सुमन MP-38-001-029-001/204 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL129876 Credited 18/03/2021   30 DURGAVANTI(Wife) MP-38-001-079-001/352-A SC चिचगाँव P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL129876 Credited 17/03/2021   31 karshna(Son) MP-38-001-029-001/38 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL129876   32 DHARAMCHAD(Self) MP-38-001-079-001/305-A OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL129876 Credited 18/03/2021   33 puranta(Wife) MP-38-001-079-001/531-A OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL129876 Credited 17/03/2021   34 REMA(Daughter) MP-38-001-029-001/206 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL129876 Credited 17/03/2021   35 Kapurchand(Son) MP-38-001-029-001/288 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL129876 Credited 18/03/2021   36 Puspendra(Self) MP-38-001-079-001/135-A OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL129876 Credited 17/03/2021   37 ROSHNI(Daughter) MP-38-001-029-001/48 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL129876   38 सरिता(Self) MP-38-001-029-001/31 OTHER चिचगाँव P P P P P X X 5 180 900 0 0 900 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL129876 Credited 17/03/2021   39 CHAMPA(Granddaughter) MP-38-001-029-001/107 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL129876 Credited 17/03/2021   कुल हाजिरी 36 36 35 34 34 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1080 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 36180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37260 प्रति मजदुर औसत 955.3846

कुल मानव दिवस : 207