मस्टर रोल संख्या : 15490	तारीख से : 22/06/2022    तारीख को : 22/06/2022	: 1738009/2022-2023/124498/AS    स्वीकृति दिनॉंक : 27/05/2022
कार्य-संहित : 1738009056/IF/22012034998760	कार्य का नाम : CTR LAGHU TALAB Hit. Meera/sudama (1738009056/IF/22012034998760)

Measurement Book Detail

MB NO.  1311        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 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 GANGA BORIKAR(Self) MP-38-009-056-002/210-A OTHER चिचगांव P 1 204 204 0 0 204 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738009056WL078238 Credited 29/06/2022   2 सुदामा(Son) MP-38-009-056-002/126 ST चिचगांव P 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANK Manegaon BKID0MG1311 1738009056WL078238 Credited 29/06/2022   3 BHAGVANTIN MERAVI(Wife) MP-38-009-056-002/86-B ST चिचगांव P 1 204 204 0 0 204 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738009056WL078238 Credited 29/06/2022   4 MAKHAN SINGH MERAVI(Self) MP-38-009-056-002/214-B ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009056WL078238 Credited 29/06/2022   5 कमला(Self) MP-38-009-056-002/86 ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   6 कोमल सिंह(Son) MP-38-009-056-002/215 ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   7 नानंही(Wife) MP-38-009-056-002/213 ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   8 राजिमबाई(Wife) MP-38-009-056-002/62-A OTHER चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   9 खेलसिह(Self) MP-38-009-056-002/25 ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   10 रामसिह(Son) MP-38-009-056-002/24-A ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   11 भूदड(Self) MP-38-009-056-002/222 OTHER चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   12 सुहाद्रा(Wife) MP-38-009-056-002/171 ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   13 नैनकूवंर(Self) MP-38-009-056-002/214 ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   14 SANTLAL(Self) MP-38-009-056-002/145-B ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   15 सुषमा(Wife) MP-38-009-056-002/147 ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   16 MIRABAI(Wife) MP-38-009-056-002/126 ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   17 RAJKUMARI(Wife) MP-38-009-056-002/102 OTHER चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   18 CHOTUSINGH(Son) MP-38-009-056-002/103-A ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   19 चंद्रपाल(Self) MP-38-009-056-002/104 ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   20 सवना(Wife) MP-38-009-056-002/12 ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   21 MANIBAI(Self) MP-38-009-056-002/291-A ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   22 जानकुवंर(Wife) MP-38-009-056-002/30 OTHER चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   23 सविताबाई(Wife) MP-38-009-056-002/30-A OTHER चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   24 सागन(Wife) MP-38-009-056-002/80 ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   25 सोनी(Wife) MP-38-009-056-002/82 ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   26 टेकसिंह(Husband) MP-38-009-056-002/83 ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   27 भवर सिंह(Self) MP-38-009-056-002/47 ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   28 PRITA BAI(Daughter-in-Law) MP-38-009-056-002/62 OTHER चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   29 SUKHRAM(Husband) MP-38-009-056-002/91-A ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   30 क्रष्‍णा(Self) MP-38-009-056-002/103 ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   31 गोपीलाल(Self) MP-38-009-056-002/144 OTHER चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   32 GAYTRIBAI(Wife) MP-38-009-056-002/231-B OTHER चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   33 फुलवंती(Wife) MP-38-009-056-002/132 ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   34 बूध्‍दराम(Self) MP-38-009-056-002/14 ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   35 हिरदूसिहं(Self) MP-38-009-056-002/89 ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   36 कन्‍हैया(Self) MP-38-009-056-002/105 ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   37 परदेशी(Self) MP-38-009-056-002/24 ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   38 एश्‍वन्‍तसिह(Son) MP-38-009-056-002/288 OTHER चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   39 अन्‍तलाल (Son) MP-38-009-056-002/27-A ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   40 शुशीला(Daughter-in-Law) MP-38-009-056-002/146 ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   41 NAINKUVAR(Wife) MP-38-009-056-002/12-A ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   42 सुर्मिला(Wife) MP-38-009-056-002/122-A OTHER चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   43 TARA BAI(Wife) MP-38-009-056-002/24-B ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   44 कासीराम(Self) MP-38-009-056-002/271 ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   45 MAYA BAI(Wife) MP-38-009-056-002/271 ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   46 SAVITA(Daughter-in-Law) MP-38-009-056-002/145 ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   47 मूकेश(Son) MP-38-009-056-002/170 OTHER चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   48 रेवतीबाई(Wife) MP-38-009-056-002/213-A ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   49 सोम‍‍कली(Wife) MP-38-009-056-002/215-A ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   50 MANOJ YADAV(Son) MP-38-009-056-002/102 OTHER चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   51 MADHU YASAV(Self) MP-38-009-056-002/102-B OTHER चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   52 ASHOK MEARAVI(Self) MP-38-009-056-002/148-B ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   53 DURGESHVARI MERAVI(Daughter-in-Law) MP-38-009-056-002/88 ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   54 SURESH MERAVI(Self) MP-38-009-056-002/13-A ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   55 URMILA BAI(Wife) MP-38-009-056-002/86-A ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   56 RAMESHWARI(Daughter-in-Law) MP-38-009-056-002/129 ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   57 RADHA(Wife) MP-38-009-056-002/30-B OTHER चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   58 HEMLATA MERAVI(Daughter) MP-38-009-056-002/126 ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   59 PAPPU SINGH MERAVI(Self) MP-38-009-056-002/89-A ST चिचगांव P 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL078238 Credited 29/06/2022   60 Prem singh meravi(Son) MP-38-009-056-002/126 ST चिचगांव P 1 204 204 0 0 204 UNION BANK OF INDIA BIRSA UBIN0543292 1738009056WL078238 Credited 29/06/2022   कुल हाजिरी 60

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9180 प्रदाय राशि अन्य 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12240 प्रति मजदुर औसत 204

कुल मानव दिवस : 60