मस्टर रोल संख्या : 17736	तारीख से : 25/01/2022    तारीख को : 31/01/2022	: 1738008/2021-2022/575213/AS    स्वीकृति दिनॉंक : 01/12/2021
कार्य-संहित : 1738008015/IF/22012034923615	कार्य का नाम : laghutalabkary maharu/jogi (1738008015/IF/22012034923615)

Measurement Book Detail

MB NO.  8545        Page NO.  30

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 anilpance(Self) MP-38-008-015-001/183-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL147738 Credited 26/02/2022   2 rajbatipance(Wife) MP-38-008-015-001/183-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL147738 Credited 26/02/2022   3 hemlata(Wife) MP-38-008-015-001/201-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL147738 Credited 26/02/2022   4 shivkumar(Self) MP-38-008-015-001/316-B ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL147738 Credited 26/02/2022   5 jyoti(Wife) MP-38-008-015-001/316-B ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL147738 Credited 26/02/2022   6 ganesh(Self) MP-38-008-015-001/45-A ST खुरमुंडी P P P P A A A 4 193 772 0 0 772 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL147738 Credited 26/02/2022   7 बालाराम (Self) MP-38-008-015-001/265 SC खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL147738 Credited 14/02/2022   8 प्रमबती MP-38-008-015-001/61 ST खुरमुंडी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL147738 Credited 27/02/2022   9 मुन्‍नी MP-38-008-015-001/62 ST खुरमुंडी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL147738 Credited 27/02/2022   10 फगनसिह MP-38-008-015-001/58 ST खुरमुंडी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL147738 Credited 27/02/2022   11 पिरमु MP-38-008-015-001/39 ST खुरमुंडी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL147738 Credited 27/02/2022   12 kalsiya(Wife) MP-38-008-015-001/5-A ST खुरमुंडी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL147738 Credited 26/02/2022   13 maharulal(Self) MP-38-008-015-001/201-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL147738 Credited 27/02/2022   14 सुकबती MP-38-008-015-001/158 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL147738 Credited 26/02/2022   15 sunher(Self) MP-38-008-015-001/352-A ST खुरमुंडी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL147738 Credited 26/02/2022   16 फूलबत्‍ती MP-38-008-015-001/282 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL147738 Credited 27/02/2022   17 साधुराम MP-38-008-015-001/282 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL147738 Credited 27/02/2022   18 ramita(Wife) MP-38-008-015-001/201-B OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL147738 Credited 26/02/2022   19 sunitabai(Self) MP-38-008-015-001/356 ST खुरमुंडी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL147738 Credited 26/02/2022   20 mahasingh(Self) MP-38-008-015-001/64-A ST खुरमुंडी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL147738 Credited 27/02/2022   कुल हाजिरी 20 20 20 20 11 11 11

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1351 प्रदाय राशि अनुसूचित जनजाति 11001 प्रदाय राशि अन्य 9457

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21809 प्रति मजदुर औसत 1090.45

कुल मानव दिवस : 113