मस्टर रोल संख्या : 10667	तारीख से : 17/09/2021    तारीख को : 23/09/2021	: f3450    स्वीकृति दिनॉंक : 25/06/2021
कार्य-संहित : 1738008/DP/22012034532536	कार्य का नाम : bambu plantation 30 h compt 1567 sitadongari (1738008/DP/22012034532536)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 cunendra(Brother) MP-38-008-015-001/212-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL092281 Credited 01/10/2021   2 Savita bai(Wife) MP-38-008-017-002/219-B ST सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL092281 Credited 01/10/2021   3 अ्रजुन(Son) MP-38-008-052-001/64 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL102323 Credited 23/12/2021   4 anupa(Wife) MP-38-008-052-001/214-B OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL104771 Credited 23/12/2021   5 लामु MP-38-008-052-001/101 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL104771 Credited 23/12/2021   6 rajendra kumar(Self) MP-38-008-015-001/320-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL102323 Credited 23/12/2021   7 sandip(Son) MP-38-008-015-001/294 SC खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092281 Credited 01/10/2021   8 Bartu Singh(Self) MP-38-008-017-002/96 ST सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL092281 Credited 01/10/2021   9 Shyamkalibai(Wife) MP-38-008-017-002/4-B ST सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL092281 Credited 01/10/2021   10 partapsingh(Self) MP-38-008-057-001/165 OTHER सहेजना बसती P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092281 Credited 24/10/2021   11 Banti Bisen(Grandson) MP-38-008-017-001/114-B OTHER मदनपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092281 Credited 23/10/2021   12 Heamlatabai(Wife) MP-38-008-017-002/219-C ST सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092281 Credited 01/10/2021   13 Sushilabai(Wife) MP-38-008-017-002/168 ST सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092281 Credited 01/10/2021   14 Anitabai(Wife) MP-38-008-017-002/174 ST सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092281 Credited 01/10/2021   15 sukhram(Son) MP-38-008-015-001/148 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092281 Credited 24/10/2021   16 Anita Bai(Wife) MP-38-008-017-002/209 OTHER सीताडोंगरी P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092281 Credited 24/10/2021   17 सहदेव MP-38-008-015-001/315 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092281 Credited 01/10/2021   18 Somebati Bai(Wife) MP-38-008-057-001/165 OTHER सहेजना बसती P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092281 Credited 24/10/2021   19 बीरसिह(Son) MP-38-008-052-001/64 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092281 Credited 23/10/2021   20 नैनसिंह MP-38-008-017-002/12 ST सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092281 Credited 01/10/2021   21 मंगल MP-38-008-017-002/168 ST सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092281 Credited 01/10/2021   22 सुखवंती MP-38-008-052-001/101 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092281 Credited 24/10/2021   23 बुध्‍दन MP-38-008-017-002/12 ST सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092281 Credited 01/10/2021   24 शिवराम MP-38-008-017-002/219-C ST सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092281 Credited 01/10/2021   25 Saritabai(Daughter-in-Law) MP-38-008-017-002/250 ST सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092281 Credited 01/10/2021   26 दीपचंद MP-38-008-052-001/215 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092281 Credited 24/10/2021   27 kisan(Son) MP-38-008-017-002/250 ST सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092281 Credited 01/10/2021   28 deelip(Self) MP-38-008-052-001/214-B OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092281 Credited 24/10/2021   29 फूलबती(Wife) MP-38-008-052-001/215 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092281 Credited 24/10/2021   30 मुन्‍नीबाई MP-38-008-052-001/219 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092281 Credited 24/10/2021   31 SURVANTI(Wife) MP-38-008-017-002/181 ST सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092281 Credited 01/10/2021   32 geetabai(Wife) MP-38-008-015-001/315 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL092281 Credited 01/10/2021   33 savitree(Wife) MP-38-008-015-001/148 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092281 Credited 23/10/2021   34 khilavan(Husband) MP-38-008-015-001/294 SC खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092281 Credited 01/10/2021   35 SHOUHDRA BAI(Mother) MP-38-008-017-002/245 OTHER सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092281 Credited 23/10/2021   36 Tiran Bai(Self) MP-38-008-017-001/114-B OTHER मदनपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092281 Credited 23/10/2021   37 फुलसिंह (Self) MP-38-008-015-001/271 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092281 Credited 01/10/2021   38 समारू MP-38-008-017-002/232 OTHER सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106263 Credited 23/12/2021   39 Anil kumar(Self) MP-38-008-017-002/4-B ST सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092281 Credited 01/10/2021   40 Batta Bai(Daughter) MP-38-008-017-002/181 ST सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092281 Credited 01/10/2021   41 चंद्रबती MP-38-008-052-001/64 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092281 Credited 24/10/2021   42 mahesh yadav(Self) MP-38-008-015-001/277-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092281 Credited 24/10/2021   43 संतोष(Son) MP-38-008-013-001/332-B OTHER कुरेण्डा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL092281 Credited 23/10/2021   44 बंसन्‍त(Self) MP-38-008-013-001/332-B OTHER कुरेण्डा P P P P P P P 7 193 1351 0 0 1351 CANARA BANK Paraswada CNRB0017712 1738008WL092281 Credited 24/10/2021   45 रमेश MP-38-008-015-001/277 OTHER खुरमुंडी A A A A A A A 0 193 0 0 0 0 BAIHAR 481111 BAIHAR 1738008WL092281   कुल हाजिरी 44 44 44 44 43 43 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2702 प्रदाय राशि अनुसूचित जनजाति 25669 प्रदाय राशि अन्य 30494

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58865 प्रति मजदुर औसत 1308.1111

कुल मानव दिवस : 305