मस्टर रोल संख्या : 2868	तारीख से : 20/06/2018    तारीख को : 25/06/2018	: chh 01    स्वीकृति दिनॉंक : 15/04/2018
कार्य-संहित : 1738008053/IF/22012034405230	कार्य का नाम : med bandhan chandulal/sukcharan (1738008053/IF/22012034405230)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 ललीता MP-38-008-020-001/153 ST छपारा P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008053WL022905 Credited 07/07/2018   2 उमन (Self) MP-38-008-020-001/98 OTHER छपारा P P P X X X 3 174 522 0 0 522 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008053WL022905 Credited 07/07/2018   3 रामप्रसाद MP-38-008-020-001/96 OTHER छपारा P P P X X X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL022905 Credited 07/07/2018   4 रमीला MP-38-008-020-001/87 OTHER छपारा P P P X X X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL022905 Credited 07/07/2018   5 मलतीबाई (Sister) MP-38-008-020-001/118 OTHER छपारा P X X X X X 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL022905 Credited 07/07/2018   6 एवराम MP-38-008-020-001/128 OTHER छपारा P P P X X X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL022905 Credited 07/07/2018   7 chaitusav(Self) MP-38-008-020-001/103 OTHER छपारा P P P P X X 4 174 696 0 0 696 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   8 Avnisha(Self) MP-38-008-020-001/130 OTHER छपारा P P X X X X 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   9 चन्‍नीलाल MP-38-008-020-001/99 OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091834 Credited 24/11/2018   10 प्रभुदयाल MP-38-008-020-001/108 OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   11 तुलसन MP-38-008-020-001/101 OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   12 झामेश्‍वर MP-38-008-020-001/150 OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   13 Urmilabai(Wife) MP-38-008-020-001/99 OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   14 शिवकुमार MP-38-008-020-001/131 OTHER छपारा P P X X X X 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   15 ओम(Wife) MP-38-008-020-001/4 OTHER छपारा P P P X X X 3 174 522 0 0 522 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   16 Ganptiya(Daughter) MP-38-008-020-001/5 OTHER छपारा P P X X X X 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   17 परर्वती MP-38-008-020-001/150 OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   18 अजेंद्र MP-38-008-020-001/147 OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   19 Mokhelal(Self) MP-38-008-020-001/74 OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   20 लक्ष्‍मण MP-38-008-020-001/152 OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   21 ramdayal(Son) MP-38-008-020-001/164 OTHER छपारा P P X X X X 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   22 शीखरचंद MP-38-008-020-001/165 OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL022905 Credited 07/07/2018   23 समुला MP-38-008-020-001/29 OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   24 डेमेश्‍वर MP-38-008-020-001/57 OTHER छपारा P P P X X X 3 174 522 0 0 522 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL022905 Credited 07/07/2018   25 गोमती(Wife) MP-38-008-020-001/84 OTHER छपारा P P P X X X 3 174 522 0 0 522 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL022905 Credited 07/07/2018   26 Kalka(Self) MP-38-008-020-001/108 OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   27 टेमनबाई MP-38-008-020-001/119 OTHER छपारा P P P X X X 3 174 522 0 0 522 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL022905 Credited 07/07/2018   28 मनोज MP-38-008-020-001/62 OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   29 कौशल्‍या MP-38-008-020-001/54 OTHER छपारा P P P P X X 4 174 696 0 0 696 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   30 dropti(Wife) MP-38-008-020-001/98 OTHER छपारा P P P X X X 3 174 522 0 0 522 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   31 फुल्‍लो MP-38-008-020-001/97 OTHER छपारा P P X X X X 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   32 मगंली MP-38-008-020-001/96 OTHER छपारा P P P X X X 3 174 522 0 0 522 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   33 लीला MP-38-008-020-001/128 OTHER छपारा P P P X X X 3 174 522 0 0 522 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL022905 Credited 07/07/2018   34 मानिकलाल MP-38-008-020-001/101 OTHER छपारा P P X X X X 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   35 rajendra(Son) MP-38-008-020-001/7 OTHER छपारा P P P X X X 3 174 522 0 0 522 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   36 Jyoti(Daughter-in-Law) MP-38-008-020-001/62 OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   37 AJNI(Daughter) MP-38-008-020-001/4 OTHER छपारा P P P X X X 3 174 522 0 0 522 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   38 सनोता(Wife) MP-38-008-020-001/37 ST छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   39 गीता MP-38-008-020-001/147 OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   40 लक्ष्‍मी MP-38-008-020-001/72 OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   41 बेला MP-38-008-020-001/20 OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   42 सेवकली MP-38-008-020-001/74 OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   43 सकीला(Wife) MP-38-008-020-001/34 OTHER छपारा P P P X X X 3 174 522 0 0 522 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   44 नरेन्‍द्र(Self) MP-38-008-020-001/173 OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   45 बिरबला MP-38-008-020-001/154 ST छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   46 Bhupendra(Son) MP-38-008-020-001/63 OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   47 सुरेश MP-38-008-020-001/153 ST छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   48 मूल्‍लो(Self) MP-38-008-020-001/92 ST छपारा P P P X X X 3 174 522 0 0 522 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   49 रमोती MP-38-008-020-001/131 OTHER छपारा P P X X X X 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   50 स्‍वामी (Self) MP-38-008-020-001/4 OTHER छपारा P P P X X X 3 174 522 0 0 522 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   51 शीला MP-38-008-020-001/25 OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   52 ARJUN SINGH(Son) MP-38-008-020-001/53 ST छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   53 अनिता MP-38-008-020-001/130 OTHER छपारा P P X X X X 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   54 damini(Granddaughter) MP-38-008-020-001/88 OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   55 सूकवन्‍ती (Self) MP-38-008-020-001/30 ST छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   56 dhanusingh(Self) MP-38-008-020-001/37 ST छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL022905 Credited 07/07/2018   कुल हाजिरी 56 55 47 31 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7830 प्रदाय राशि अन्य 35148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42978 प्रति मजदुर औसत 767.4643

कुल मानव दिवस : 247