मस्टर रोल संख्या : 6405	तारीख से : 27/09/2021    तारीख को : 03/10/2021	: 1735003/2020-2021/120648/AS    स्वीकृति दिनॉंक : 17/05/2020
कार्य-संहित : 1735003019/IF/22012034547822	कार्य का नाम : MB SUBESHA / GORE LAL (1735003019/IF/22012034547822)

Measurement Book Detail

MB NO.  2525        Page NO.  25

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 Kripal(Self) MP-35-003-019-001/67-B ST खुदरी रैयत B B B P P P P 4 190 760 0 0 760 INDIA POST PAYMENTS BANK Mandla IPOS0000001 1735003019WL059934 Credited 06/10/2021   2 Gomtee bai(Daughter) MP-35-003-019-002/137 ST समैया (रमपुरी ) B B B P P P P 4 190 760 0 0 760 INDIA POST PAYMENTS BANK Mandla IPOS0000001 1735003019WL059934 Credited 06/10/2021   3 Sangeeta(Sister) MP-35-003-019-002/166 SC समैया (रमपुरी ) B B B P P P P 4 190 760 0 0 760 INDIA POST PAYMENTS BANK Mandla IPOS0000001 1735003019WL059934 Credited 06/10/2021   4 Uttra(Wife) MP-35-003-019-002/70-B SC समैया (रमपुरी ) B B B P P P P 4 190 760 0 0 760 INDIA POST PAYMENTS BANK Mandla IPOS0000001 1735003019WL059934 Credited 06/10/2021   5 दयाल सिंह MP-35-003-019-002/6595 OTHER समैया (रमपुरी ) B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 27/10/2021   6 sirwan(Brother) MP-35-003-019-002/6600 OTHER समैया (रमपुरी ) B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 27/10/2021   7 हेमराज(Husband) MP-35-003-019-002/20 ST समैया (रमपुरी ) B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 06/10/2021   8 बाबूराम MP-35-003-019-002/26 SC समैया (रमपुरी ) B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 06/10/2021   9 नरेश MP-35-003-019-002/58 ST समैया (रमपुरी ) B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 06/10/2021   10 गंगोत्रीबाई MP-35-003-019-002/109 ST समैया (रमपुरी ) B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 06/10/2021   11 सुवेशा सिंह(Self) MP-35-003-019-001/134-A ST खुदरी रैयत B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 06/10/2021   12 धरम सिंह MP-35-003-019-001/166 ST खुदरी रैयत B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 06/10/2021   13 sudama(Son) MP-35-003-019-002/6600 OTHER समैया (रमपुरी ) B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 27/10/2021   14 दुजियाबाई MP-35-003-019-002/72 ST समैया (रमपुरी ) B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 06/10/2021   15 सुमरतीबाई MP-35-003-019-002/63 ST समैया (रमपुरी ) B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 06/10/2021   16 सिलोचना MP-35-003-019-002/168 ST समैया (रमपुरी ) B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 06/10/2021   17 शि‍वकुमारी(Self) MP-35-003-019-002/20 ST समैया (रमपुरी ) B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 06/10/2021   18 choti bai(Daughter) MP-35-003-019-001/6592 OTHER खुदरी रैयत B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 27/10/2021   19 शिववती MP-35-003-019-001/164-A OTHER खुदरी रैयत B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 27/10/2021   20 choti(Daughter) MP-35-003-019-002/62 ST समैया (रमपुरी ) B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 06/10/2021   21 SOMWATI(Wife) MP-35-003-019-002/157 ST समैया (रमपुरी ) B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 06/10/2021   22 सभियाबाई MP-35-003-019-002/3 OTHER समैया (रमपुरी ) B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 27/10/2021   23 सुनताबाई MP-35-003-019-002/30 ST समैया (रमपुरी ) B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 06/10/2021   24 संतोषी MP-35-003-019-002/135 ST समैया (रमपुरी ) B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 06/10/2021   25 MUKESH(Self) MP-35-003-019-002/50-A ST समैया (रमपुरी ) B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 06/10/2021   26 Nembai(Wife) MP-35-003-019-001/166 ST खुदरी रैयत B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 06/10/2021   27 चमरी बाई(Wife) MP-35-003-019-001/134-A ST खुदरी रैयत B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 06/10/2021   28 PRITI BAI(Wife) MP-35-003-019-002/126 ST समैया (रमपुरी ) B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 06/10/2021   29 Sindhaya(Daughter) MP-35-003-019-002/56 ST समैया (रमपुरी ) B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 06/10/2021   30 Lalta(Sister) MP-35-003-019-002/166 SC समैया (रमपुरी ) B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 06/10/2021   31 ANITA BAI(Wife) MP-35-003-019-002/50-A ST समैया (रमपुरी ) B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 06/10/2021   32 SumanBai MP-35-003-019-002/8-C ST समैया (रमपुरी ) B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 06/10/2021   33 JAYANTEE(Wife) MP-35-003-019-002/78-A ST समैया (रमपुरी ) B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 06/10/2021   34 KARAN LAL(Self) MP-35-003-019-001/134-B ST खुदरी रैयत B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 06/10/2021   35 OMWATI(Wife) MP-35-003-019-002/52-C ST समैया (रमपुरी ) B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 06/10/2021   36 सुधा(Daughter) MP-35-003-019-002/10 ST समैया (रमपुरी ) B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 06/10/2021   37 Somti(Wife) MP-35-003-019-001/134-B ST खुदरी रैयत B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 06/10/2021   38 Shyambai(Husband) MP-35-003-019-002/53-B ST समैया (रमपुरी ) B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 06/10/2021   39 शिलोचना(Daughter) MP-35-003-019-002/6592 OTHER समैया (रमपुरी ) B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 27/10/2021   40 SONA BAI(Wife) MP-35-003-019-002/6597 OTHER समैया (रमपुरी ) B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 27/10/2021   41 गोमती MP-35-003-019-002/6592 OTHER समैया (रमपुरी ) B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 27/10/2021   42 REVA BAI(Wife) MP-35-003-019-002/11-A ST समैया (रमपुरी ) B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 06/10/2021   43 सोनकी(Daughter-in-Law) MP-35-003-019-002/72 ST समैया (रमपुरी ) B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 06/10/2021   44 Phool bai(Wife) MP-35-003-019-002/138-A ST समैया (रमपुरी ) B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 06/10/2021   45 saraswati(Wife) MP-35-003-019-002/109-D ST समैया (रमपुरी ) B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 06/10/2021   46 Hero bai(Daughter) MP-35-003-019-002/91-A ST समैया (रमपुरी ) B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 06/10/2021   47 parwati(Wife) MP-35-003-019-002/150-A ST समैया (रमपुरी ) B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 06/10/2021   48 Lalti(Husband) MP-35-003-019-001/6578-D ST खुदरी रैयत B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 06/10/2021   49 Sadhna(Sister) MP-35-003-019-002/70-A ST समैया (रमपुरी ) B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL059934 Credited 06/10/2021   कुल हाजिरी 0 0 0 49 49 49 49

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3040 प्रदाय राशि अनुसूचित जनजाति 27360 प्रदाय राशि अन्य 6840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37240 प्रति मजदुर औसत 760

कुल मानव दिवस : 196