मस्टर रोल संख्या : 8869	तारीख से : 06/12/2021    तारीख को : 13/12/2021	: 1735003/2021-2022/423616/AS    स्वीकृति दिनॉंक : 01/09/2021
कार्य-संहित : 1735003019/IF/22012034834443	कार्य का नाम : baisakhi Bai/ bhudsen samiyarampuri bolder med Bandhan kar (1735003019/IF/22012034834443)

Measurement Book Detail

MB NO.  2525        Page NO.  10

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 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 HARI SINGH(Brother) MP-35-003-019-002/154 ST समैया (रमपुरी ) P P P P P P P X 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Mandla IPOS0000001 1735003WL084863 Credited 27/12/2021   2 रतिराम MP-35-003-019-002/92 ST समैया (रमपुरी ) P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL084863 Credited 27/12/2021   3 pramod kumar(Self) MP-35-003-019-002/82-A ST समैया (रमपुरी ) P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL084863 Credited 27/12/2021   4 ramkumar(Self) MP-35-003-019-002/32-B ST समैया (रमपुरी ) P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL084863 Credited 27/12/2021   5 UMAN SINGH(Self) MP-35-003-019-002/168 ST समैया (रमपुरी ) P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL084863 Credited 27/12/2021   6 सेवकराम MP-35-003-019-002/132 ST समैया (रमपुरी ) P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL084863 Credited 27/12/2021   7 hari(Self) MP-35-003-019-002/6591-B ST समैया (रमपुरी ) P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL084863 Credited 27/12/2021   8 दयाल सिंह MP-35-003-019-002/6595 OTHER समैया (रमपुरी ) P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL084863 Credited 24/02/2022   9 खिमियाबाई MP-35-003-019-002/74 ST समैया (रमपुरी ) P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL084863 Credited 27/12/2021   10 indro(Self) MP-35-003-019-002/50-B ST समैया (रमपुरी ) P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL084863 Credited 27/12/2021   11 रूपलाल MP-35-003-019-002/88 ST समैया (रमपुरी ) P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL084863 Credited 27/12/2021   12 RAJKUMAR(Self) MP-35-003-019-002/6-D ST समैया (रमपुरी ) P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL084863 Credited 27/12/2021   13 रामनाथ MP-35-003-019-002/85 ST समैया (रमपुरी ) P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL084863 Credited 27/12/2021   14 आशीष MP-35-003-019-002/123 SC समैया (रमपुरी ) P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL084863 Credited 27/12/2021   15 SOMWATI(Wife) MP-35-003-019-002/157 ST समैया (रमपुरी ) P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL084863 Credited 27/12/2021   16 लक्ष्‍मी(Self) MP-35-003-019-002/125 ST समैया (रमपुरी ) P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL084863 Credited 27/12/2021   17 Dhanjay(Self) MP-35-003-019-002/46-A ST समैया (रमपुरी ) P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL084863 Credited 27/12/2021   18 PRITI BAI(Wife) MP-35-003-019-002/126 ST समैया (रमपुरी ) P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL084863 Credited 27/12/2021   19 hem lata(Wife) MP-35-003-019-002/46-A ST समैया (रमपुरी ) P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL084863 Credited 27/12/2021   20 रामेश्‍वरी(Self) MP-35-003-019-002/38-A ST समैया (रमपुरी ) P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL084863 Credited 27/12/2021   21 RAGNI BAI(Wife) MP-35-003-019-002/109 ST समैया (रमपुरी ) P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL084863 Credited 27/12/2021   22 रामबाई(Wife) MP-35-003-019-002/148 ST समैया (रमपुरी ) P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL084863 Credited 27/12/2021   23 batti bai(Wife) MP-35-003-019-002/107-A ST समैया (रमपुरी ) P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL084863 Credited 27/12/2021   24 SAALNI PARASTE(Self) MP-35-003-019-002/133-A ST समैया (रमपुरी ) P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL084863 Credited 27/12/2021   25 CHANDER KUMAR(Son) MP-35-003-019-002/104-A ST समैया (रमपुरी ) P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL084863 Credited 27/12/2021   26 andeep(Self) MP-35-003-019-002/109-D ST समैया (रमपुरी ) P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL084863 Credited 27/12/2021   27 Hero bai(Daughter) MP-35-003-019-002/91-A ST समैया (रमपुरी ) P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL084863 Credited 27/12/2021   28 Pramod(Self) MP-35-003-019-002/107-B ST समैया (रमपुरी ) P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL084863 Credited 27/12/2021   29 सुरेश सिंह(Son) MP-35-003-019-002/134 ST समैया (रमपुरी ) P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL084863 Credited 27/12/2021   30 शह्जन सिंह(Self) MP-35-003-019-002/189 ST समैया (रमपुरी ) P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL084863 Credited 27/12/2021   कुल हाजिरी 30 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1330 प्रदाय राशि अनुसूचित जनजाति 37240 प्रदाय राशि अन्य 1330

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39900 प्रति मजदुर औसत 1330

कुल मानव दिवस : 210