मस्टर रोल संख्या : 7222	तारीख से : 08/06/2021    तारीख को : 14/06/2021	: 1738004/2021-2022/226086/AS    स्वीकृति दिनॉंक : 13/05/2021
कार्य-संहित : 1738004058/IF/22012034750497	कार्य का नाम : medbandhan laxchhu/mansingh (1738004058/IF/22012034750497)

Measurement Book Detail

MB NO.  137        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 भुरिया(Son) MP-38-004-058-001/184 OTHER दिनी P P A A A A A 2 193 386 0 0 386 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738004058WL050989 Credited 01/08/2021   2 asha(Self) MP-38-004-058-001/91-A OTHER दिनी P P A A A A A 2 193 386 0 0 386 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738004058WL050989 Credited 01/08/2021   3 shivkumar(Son) MP-38-004-058-001/605 OTHER दिनी P P A A A A A 2 193 386 0 0 386 HDFC BANK BALAGHAT HDFC0001766 1738004058WL050989 Credited 31/07/2021   4 rekha(Wife) MP-38-004-058-001/443 ST दिनी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL050989 Credited 21/06/2021   5 bhojlal(Self) MP-38-004-058-001/443 ST दिनी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL050989 Credited 21/06/2021   6 PRAMILA(Wife) MP-38-004-058-001/117 OTHER दिनी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL050989 Credited 31/07/2021   7 shanti(Wife) MP-38-004-058-001/175-B OTHER दिनी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL050989 Credited 31/07/2021   8 gaytri MP-38-004-058-001/605 OTHER दिनी P P A A A A A 2 193 386 0 0 386 UCO BANK BALAGHAT UCBA0002988 1738004058WL050989 Credited 31/07/2021   9 rajesh MP-38-004-058-001/323-B OTHER दिनी P A A A A A A 1 193 193 0 0 193 CANARA BANK CHINDWARA CNRB0003005 1738004058WL050989 Credited 31/07/2021   10 rayvanta(Wife) MP-38-004-058-001/209-A OTHER दिनी P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL050989 Credited 31/07/2021   11 uma(Wife) MP-38-004-058-001/394-A OTHER दिनी P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL050989 Credited 31/07/2021   12 असवंती(Wife) MP-38-004-058-001/403 OTHER दिनी P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL050989 Credited 31/07/2021   13 ruplala(Brother) MP-38-004-058-001/209-A OTHER दिनी P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL050989 Credited 31/07/2021   14 MOTAN(Wife) MP-38-004-058-001/323-B OTHER दिनी P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL050989 Credited 31/07/2021   15 yograj(Self) MP-38-004-058-001/175-B OTHER दिनी P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL050989 Credited 31/07/2021   16 kamalja(Wife) MP-38-004-058-001/17 OTHER दिनी P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL050989 Credited 31/07/2021   17 mamta(Wife) MP-38-004-058-001/297 OTHER दिनी P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL050989 Credited 31/07/2021   18 RAJKUMAR(Self) MP-38-004-058-001/297 OTHER दिनी P P A A A A A 2 193 386 0 0 386 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL050989 Credited 31/07/2021   19 सुरमिला MP-38-004-058-001/203 OTHER दिनी P P A A A A A 2 193 386 0 0 386 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL050989 Credited 31/07/2021   20 NETUBAI(Wife) MP-38-004-058-001/90-A OTHER दिनी P P A A A A A 2 193 386 0 0 386 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL050989 Credited 31/07/2021   21 laxchhu MP-38-004-058-001/53-D OTHER दिनी P P A A A X X 2 193 386 0 0 386 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL050989 Credited 31/07/2021   22 sunil(Son) MP-38-004-058-001/53-D OTHER दिनी P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL050989 Credited 31/07/2021   कुल हाजिरी 22 21 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 772 प्रदाय राशि अन्य 7527

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8299 प्रति मजदुर औसत 377.2273

कुल मानव दिवस : 43