मस्टर रोल संख्या : 10441	तारीख से : 28/02/2019    तारीख को : 13/03/2019	: HARRA/31    स्वीकृति दिनॉंक : 15/02/2019
कार्य-संहित : 1738008020/IF/22012034462933	कार्य का नाम : DUWADAS/KOPADAS LAGHUTALAB HARRABHAT (1738008020/IF/22012034462933)

Measurement Book Detail

MB NO.  111        Page NO.  2

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 8 9 10 11 12 13 14 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 RUKHMANI TEKAM(Wife) MP-38-008-020-004/145-B ST हर्राभाट P P P P P P P P P P P P X X 12 174 2088 0 0 2088 INDUSIND BANK LTD. SUKHA INDB0000509 1738008WL134402 Credited 14/03/2019   2 RATANSING(Self) MP-38-008-020-004/248-B ST हर्राभाट P P P P P P P P P P P P X X 12 174 2088 0 0 2088 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL134402 Credited 14/03/2019   3 jhamsingh(Husband) MP-38-008-020-004/197 ST हर्राभाट P P P P P P P P P P P P A A 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL134402 Credited 14/03/2019   4 VISHRAM TEKAM(Self) MP-38-008-020-004/154-B ST हर्राभाट P P P P P P P P P P P P X X 12 174 2088 0 0 2088 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL134402 Credited 14/03/2019   5 sarvan bomcher(Brother) MP-38-008-020-004/119 OTHER हर्राभाट P P P P P P P P P P P P X X 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL134402 Credited 14/03/2019   6 Deviprasad(Self) MP-38-008-020-004/292 ST हर्राभाट P P P P P P P P P P P P A A 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL134402 Credited 14/03/2019   7 naresh(Self) MP-38-008-020-004/10 ST हर्राभाट P P P P P P P P P P P P X X 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL134402 Credited 14/03/2019   8 Jamnabai(Self) MP-38-008-020-004/169-C OTHER हर्राभाट P P P P P P P P P P P P X X 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL134402 Credited 14/03/2019   9 ESHARBATI BAI(Wife) MP-38-008-020-004/176 OTHER हर्राभाट X P P P P P P P P P P P A A 11 174 1914 0 0 1914 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL134402 Credited 14/03/2019   10 Dashrath(Self) MP-38-008-020-004/177 ST हर्राभाट P P P P P P P P P P P P X X 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL134402 Credited 14/03/2019   11 KAMLESH TEKAM(Self) MP-38-008-020-004/145-B ST हर्राभाट P P P P P P P P P P P P X X 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL134402 Credited 14/03/2019   12 bajjobai MP-38-008-020-004/198-A ST हर्राभाट P P P P P P P P P P P P X X 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL134402 Credited 14/03/2019   13 champa bai(Wife) MP-38-008-020-004/263 ST हर्राभाट P P P P X X X X X X X X X X 4 174 696 0 0 696 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL134402 Credited 14/03/2019   14 रतन(Self) MP-38-008-020-004/135 OTHER हर्राभाट P P P P P P P P P P P P X X 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL134402 Credited 14/03/2019   15 शंकरबती MP-38-008-020-004/197 ST हर्राभाट P P P P P P P P P P P P A A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL134402 Credited 14/03/2019   16 deeplal bhalavi(Son) MP-38-008-020-004/197 ST हर्राभाट P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   17 Bhudram(Self) MP-38-008-020-004/19-B ST हर्राभाट P P P P P P P P P P P P X X 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   18 DASHRATH(Self) MP-38-008-020-004/176 OTHER हर्राभाट X P P P P P P P P P P P A A 11 174 1914 0 0 1914 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL134402 Credited 14/03/2019   19 शुशिला(Sister) MP-38-008-020-004/10 ST हर्राभाट P P P P P P P P P P P P X X 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   20 deviranjit uikey(Son) MP-38-008-020-004/15 ST हर्राभाट P P P P P P P P P P P P X X 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   21 SHITAL DHURWEY(Self) MP-38-008-020-004/131-B ST हर्राभाट P P P P P P P P P P P P X X 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   22 shivkumar(Self) MP-38-008-020-004/23-A OTHER हर्राभाट P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL134402 Credited 14/03/2019   23 eshwari(Wife) MP-38-008-020-004/152-B ST हर्राभाट P P P P P P P P P P P P X X 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   24 BHAGANTI BAI(Self) MP-38-008-020-004/128-B ST हर्राभाट P P P P P P P P P P P P X X 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL134402 Credited 14/03/2019   25 HARICHAND(Self) MP-38-008-020-004/146-D ST हर्राभाट P P P P P P P P P P P P X X 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   26 suman singh(Son) MP-38-008-020-004/139 ST हर्राभाट P P P P P P P P P P P P X X 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL134402 Credited 14/03/2019   27 sukmaniya(Daughter-in-Law) MP-38-008-020-004/222 ST हर्राभाट P P P P P P P P P P P P X X 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL134402 Credited 14/03/2019   28 sanoti(Daughter-in-Law) MP-38-008-020-005/170 ST टाटीघाट (वनग्राम) A A A A A A A A A A A A X X 0 174 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402   29 SHAGONA BAI DHURWEY(Wife) MP-38-008-020-004/131-B ST हर्राभाट P P P P P P P P P P P P X X 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   30 KAVITA(Self) MP-38-008-020-004/101-C ST हर्राभाट P P P P P P P P P P P P X X 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   31 raivati(Self) MP-38-008-020-004/181 ST हर्राभाट P P P P P P P P P P X X X X 10 174 1740 0 0 1740 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   32 PATIRAM(Self) MP-38-008-020-004/199-C ST हर्राभाट P P P P P P P P P P P P X X 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   33 नानीबाई MP-38-008-020-004/262 ST हर्राभाट P P P P P P P P P P P P X X 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   34 sumransingh(Son) MP-38-008-020-005/236 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   35 MAHREBAI(Wife) MP-38-008-020-004/20 OTHER हर्राभाट P P P P P P P P P P P P X X 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL144832 Credited 30/05/2019   36 प्रेमलता MP-38-008-020-004/200 OTHER हर्राभाट P P X X X X X X X X X X X X 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   37 rajkumar(Self) MP-38-008-020-004/180 ST हर्राभाट P P P P P P P P P P P P X X 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   38 fulli bai(Mother) MP-38-008-020-004/108-B ST हर्राभाट P P P P P P X X X X X X X X 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   39 Rajivkumar(Son) MP-38-008-020-004/135 OTHER हर्राभाट P P P P P P X X X X X X X X 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   40 DASHRATH(Son) MP-38-008-020-004/18-B ST हर्राभाट P P P P P P P P P P P P X X 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   41 bhuneshwari(Daughter) MP-38-008-020-004/154-B ST हर्राभाट P P P P P P P P P P P P X X 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   42 सुमन MP-38-008-020-005/16 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   43 suresh(Self) MP-38-008-020-004/121 ST हर्राभाट P P P P P P P P P P P P X X 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   44 sarita bai(Daughter) MP-38-008-020-005/16 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   45 Satish markam(Son) MP-38-008-020-004/9 ST हर्राभाट A A A A A A A A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402   46 GEETA PARTE(Wife) MP-38-008-020-004/101-D ST हर्राभाट P P P P P P P P P P P P X X 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   47 SUNITA BAI MP-38-008-020-004/184-B ST हर्राभाट P P P P P P P P P P P P X X 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   कुल हाजिरी 43 45 44 44 43 43 41 41 41 41 40 40 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 72384 प्रदाय राशि अन्य 15660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 88044 प्रति मजदुर औसत 1873.2766

कुल मानव दिवस : 506