मस्टर रोल संख्या : 4304	तारीख से : 15/05/2021    तारीख को : 21/05/2021	: 1738004/2021-2022/174565/AS    स्वीकृति दिनॉंक : 25/04/2021
कार्य-संहित : 1738004058/IF/22012034724026	कार्य का नाम : khettalab hemlata/dhuran (1738004058/IF/22012034724026)

Measurement Book Detail

MB NO.  138        Page NO.  7

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 vatan(Self) MP-38-004-058-001/175-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BALAGHAT PUNB0003800 1738004WL033635 Credited 11/06/2021   2 uraj bisen(Father) MP-38-004-058-001/444-C OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738004WL033635 Credited 11/06/2021   3 र्पेमलाल MP-38-004-058-001/388 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004WL033635 Credited 11/06/2021   4 RITA(Wife) MP-38-004-058-001/98-B ST दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004WL033635 Credited 09/06/2021   5 omkar(Self) MP-38-004-058-001/158-B OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL033635 Credited 11/06/2021   6 ajablal(Husband) MP-38-004-058-001/249 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL033635 Credited 11/06/2021   7 लैसर बाइ MP-38-004-058-001/293 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL033635 Credited 11/06/2021   8 जयवन्‍ता MP-38-004-058-001/341 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL033635 Credited 11/06/2021   9 शंकर MP-38-004-058-001/341 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL033635 Credited 11/06/2021   10 surendra(Son) MP-38-004-058-001/265 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738004WL033635 Credited 11/06/2021   11 shital(Son) MP-38-004-058-001/444-C OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK CHINDWARA CNRB0003005 1738004WL033635 Credited 11/06/2021   12 asha(Daughter-in-Law) MP-38-004-058-001/431 SC दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738004WL033635 Credited 03/06/2021   13 पुस्‍तकला MP-38-004-058-001/132 ST दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL033635 Credited 10/06/2021   14 भोजलाल MP-38-004-058-001/202 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL033635 Credited 11/06/2021   15 GORELAL(Father) MP-38-004-058-001/382 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GARHA (KANKI) CBIN0281986 1738004WL033635 Credited 11/06/2021   16 ahasis(Son) MP-38-004-058-001/264-C OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL033635 Credited 11/06/2021   17 anita(Daughter) MP-38-004-058-001/264-C OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL033635 Credited 11/06/2021   18 radhesyam(Self) MP-38-004-058-001/505 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL033635 Credited 14/06/2021   19 kiran(Daughter) MP-38-004-058-001/505 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL033635 Credited 11/06/2021   20 sangita(Wife) MP-38-004-058-001/15-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL033635 Credited 11/06/2021   21 KUNJILAL(Brother) MP-38-004-058-001/197 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL033635 Credited 11/06/2021   22 Yashoba(Self) MP-38-004-058-001/566-B OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL033635 Credited 11/06/2021   23 Gopal(Son) MP-38-004-058-001/566-B OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL033635 Credited 11/06/2021   24 Gita(Daughter) MP-38-004-058-001/566-B OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL033635 Credited 11/06/2021   25 parmeshwari(Sister) MP-38-004-058-001/175 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL033635 Credited 11/06/2021   26 anita(Wife) MP-38-004-058-001/58-B OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL033635 Credited 11/06/2021   27 tekeshwar(Self) MP-38-004-058-001/58-B OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BALAGHAT CBIN0281039 1738004WL033635 Credited 11/06/2021   28 dulan(Wife) MP-38-004-058-001/146-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL033635 Credited 11/06/2021   29 अनिता MP-38-004-058-001/135 ST दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL033635 Credited 09/06/2021   30 dhaniram(Self) MP-38-004-058-001/444-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL033635 Credited 11/06/2021   31 गीता MP-38-004-058-001/505 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL033635 Credited 11/06/2021   32 कुशमन MP-38-004-058-001/130 ST दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL033635 Credited 10/06/2021   33 sunita(Wife) MP-38-004-058-001/130-B ST दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL033635 Credited 10/06/2021   34 Bhumesori(Daughter) MP-38-004-058-001/129-A ST दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL033635 Credited 09/06/2021   35 nirmla(Self) MP-38-004-058-001/80-B SC दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL033635 Credited 03/06/2021   36 sunitaa(Wife) MP-38-004-058-001/320 OTHER दिनी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL033635 Credited 11/06/2021   37 LAXMI(Husband) MP-38-004-058-001/507-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL033635 Credited 11/06/2021   38 Punam(Daughter) MP-38-004-058-001/215 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL033635 Credited 11/06/2021   39 parbati(Wife) MP-38-004-058-001/135-C ST दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL033635 Credited 10/06/2021   40 MAHARULAL(Self) MP-38-004-058-001/98-B ST दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL033635 Credited 09/06/2021   41 DURGA(Daughter) MP-38-004-058-001/197 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL033635 Credited 11/06/2021   42 BIRAN(Wife) MP-38-004-058-001/197 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL033635 Credited 11/06/2021   43 ankit(Son) MP-38-004-058-001/158-B OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL033635 Credited 11/06/2021   44 varsha(Daughter) MP-38-004-058-001/444-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL033635 Credited 11/06/2021   45 kalabai(Wife) MP-38-004-058-001/444-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL033635 Credited 11/06/2021   46 bhejendra(Son) MP-38-004-058-001/352-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL033635 Credited 11/06/2021   47 kavita(Daughter-in-Law) MP-38-004-058-001/352-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL033635 Credited 11/06/2021   48 अनेश(Son) MP-38-004-058-001/382 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL033635 Credited 11/06/2021   49 छाया MP-38-004-058-001/382 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL033635 Credited 11/06/2021   50 nananbai(Wife) MP-38-004-058-001/444-C OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL033635 Credited 11/06/2021   51 JIYALAL(Brother) MP-38-004-058-001/509 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL033635 Credited 11/06/2021   52 lalita(Wife) MP-38-004-058-001/510-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL033635 Credited 11/06/2021   53 chainlal MP-38-004-058-001/510-B OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL033635 Credited 11/06/2021   54 Resma(Daughter) MP-38-004-058-001/512 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL033635 Credited 11/06/2021   55 SHASHIKALA(Wife) MP-38-004-058-001/455 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL033635 Credited 11/06/2021   56 jayesiri(Daughter) MP-38-004-058-001/455 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL033635 Credited 11/06/2021   57 omkar(Self) MP-38-004-058-001/557-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL033635 Credited 11/06/2021   58 sunita(Wife) MP-38-004-058-001/15-B OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL033635 Credited 11/06/2021   59 LALITA(Wife) MP-38-004-058-001/202 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL033635 Credited 11/06/2021   60 शकुंतला MP-38-004-058-001/265 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL033635 Credited 11/06/2021   61 नंदकिशोर MP-38-004-058-001/265 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL033635 Credited 11/06/2021   62 दशवंती MP-38-004-058-001/333 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL033635 Credited 11/06/2021   63 motanbai(Self) MP-38-004-058-001/352-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL033635 Credited 11/06/2021   64 manoj(Son) MP-38-004-058-001/264 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL033635 Credited 11/06/2021   65 उमराव(Self) MP-38-004-058-001/264 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL033635 Credited 11/06/2021   66 sateparkas(Son) MP-38-004-058-001/197 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL033635 Credited 11/06/2021   67 mulchand(Self) MP-38-004-058-001/15-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL033635 Credited 11/06/2021   68 munna(Self) MP-38-004-058-001/15-B OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL033635 Credited 11/06/2021   69 sunita(Wife) MP-38-004-058-001/557-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL033635 Credited 11/06/2021   70 sarita(Self) MP-38-004-058-001/421-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL033635 Credited 11/06/2021   71 nikita(Daughter) MP-38-004-058-001/515 SC दिनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL033635 Credited 03/06/2021   कुल हाजिरी 71 71 71 71 71 70 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 9264 प्रदाय राशि अन्य 69287

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 82025 प्रति मजदुर औसत 1155.2817

कुल मानव दिवस : 425