मस्टर रोल संख्या : 14305	तारीख से : 22/12/2020    तारीख को : 24/12/2020	: 1738008/2020-2021/438058/AS    स्वीकृति दिनॉंक : 10/12/2020
कार्य-संहित : 1738008019/IF/22012034629344	कार्य का नाम : INDRABATI/BASANT KE KHET ME MEDBHANDHAN KARYA (1738008019/IF/22012034629344)

Measurement Book Detail

MB NO.  7379        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 पन्‍सार MP-38-008-019-005/733 ST सांडा P P P 3 190 570 0 0 570 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008WL107955 Credited 28/01/2021   2 शिवराम MP-38-008-019-005/721 ST सांडा P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL107955 Credited 28/01/2021   3 राजकुमारी(Wife) MP-38-008-019-005/740 ST सांडा P P P 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL107955 Credited 28/01/2021   4 कान्‍तीबाई(Wife) MP-38-008-019-005/752 ST सांडा P P P 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL107955 Credited 27/01/2021   5 रैनसिह(Self) MP-38-008-019-005/642 ST सांडा P P P 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL107955 Credited 28/01/2021   6 हेमबती MP-38-008-019-005/655 ST सांडा P P P 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL107955 Credited 28/01/2021   7 जियालाल(Self) MP-38-008-019-005/663 ST सांडा P P P 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL107955 Credited 28/01/2021   8 मनोज MP-38-008-019-005/682 ST सांडा P P P 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL107955 Credited 28/01/2021   9 सुकबती MP-38-008-019-005/691 ST सांडा P P P 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL107955 Credited 28/01/2021   10 Birsingh(Grandson) MP-38-008-019-005/643 ST सांडा P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL107955 Credited 28/01/2021   11 अजोपसिह(Self) MP-38-008-019-005/641 ST सांडा P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL107955 Credited 28/01/2021   12 GADESH(Son) MP-38-008-019-005/636 ST सांडा P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL107955 Credited 27/01/2021   13 रूपसिंह (Self) MP-38-008-019-005/754 ST सांडा P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL107955 Credited 27/01/2021   14 अमरती बाई(Self) MP-38-008-019-005/722 ST सांडा P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL107955 Credited 28/01/2021   15 सम्‍भू(Husband) MP-38-008-019-005/722 ST सांडा P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL107955 Credited 28/01/2021   16 सुनमा (Mother) MP-38-008-019-005/723 ST सांडा P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL107955 Credited 28/01/2021   17 सुभनिया बाई(Wife) MP-38-008-019-005/726 ST सांडा P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL107955 Credited 28/01/2021   18 सुरेश (Son) MP-38-008-019-005/718 ST सांडा P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL107955 Credited 28/01/2021   19 ममता MP-38-008-019-005/720 ST सांडा P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL107955 Credited 27/01/2021   20 Nawal(Self) MP-38-008-019-005/718-A ST सांडा P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL107955 Credited 27/01/2021   21 मतुलाबाई MP-38-008-019-005/627 ST सांडा P P P 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL107955 Credited 28/01/2021   22 नवलसिह MP-38-008-019-005/735 ST सांडा P P P 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL107955 Credited 27/01/2021   23 Arjun(Son) MP-38-008-019-005/735 ST सांडा P P P 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL107955 Credited 28/01/2021   24 अनिता(Wife) MP-38-008-019-005/766 ST सांडा P P P 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL107955 Credited 27/01/2021   25 गंगाराम MP-38-008-019-005/712 ST सांडा P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL107955 Credited 28/01/2021   26 बिलसाबाई(Self) MP-38-008-019-005/631 ST सांडा P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL107955 Credited 28/01/2021   27 सुकमन MP-38-008-019-005/665 ST सांडा P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL107955 Credited 28/01/2021   28 ईशुला MP-38-008-019-005/676 ST सांडा P P P 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL107955 Credited 28/01/2021   29 शिवकुमार(Self) MP-38-008-019-005/766 ST सांडा P P P 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL107955 Credited 27/01/2021   30 राजेश(Son) MP-38-008-019-005/691 ST सांडा P P P 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL107955 Credited 27/01/2021   31 अनिता MP-38-008-019-005/641 ST सांडा P P P 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL107955 Credited 28/01/2021   32 Savita MP-38-008-019-005/638 ST सांडा P P P 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL107955 Credited 28/01/2021   33 Chamendra(Self) MP-38-008-019-005/720 ST सांडा P P P 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL107955 Credited 28/01/2021   34 धनसिह(Self) MP-38-008-019-005/680 ST सांडा P P P 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL107955 Credited 27/01/2021   35 मन्‍तुरा(Mother) MP-38-008-019-005/637 ST सांडा P P P 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL107955 Credited 27/01/2021   कुल हाजिरी 35 35 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19950 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19950 प्रति मजदुर औसत 570

कुल मानव दिवस : 105