मस्टर रोल संख्या : 7729	तारीख से : 23/06/2021    तारीख को : 30/06/2021	: 1738008/2021-2022/320208/AS    स्वीकृति दिनॉंक : 10/06/2021
कार्य-संहित : 1738008013/IF/22012034794536	कार्य का नाम : med bandhan karya tarabai/lekhsingh (1738008013/IF/22012034794536)

Measurement Book Detail

MB NO.  8787        Page NO.  37

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 Nainsingh(Self) MP-38-008-012-002/197-A ST डोरली P P P P P P X X 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL065203 Credited 07/07/2021   2 नरबदिया(Sister) MP-38-008-013-001/264-B ST कुरेण्डा P P P P P P P P 8 193 1544 0 0 1544 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL065203 Credited 07/07/2021   3 तुलसा(Sister) MP-38-008-013-001/264-B ST कुरेण्डा P P P P P P P P 8 193 1544 0 0 1544 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL065203 Credited 07/07/2021   4 प्रमिला(Wife) MP-38-008-013-001/167-B ST कुरेण्डा P P P A X X X X 3 193 579 0 0 579 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL065203 Credited 07/07/2021   5 ओमेश्‍वरी(Wife) MP-38-008-013-001/200 OTHER कुरेण्डा P P P P P P X X 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL065203 Credited 30/07/2021   6 पुस्‍पा बाई(Wife) MP-38-008-013-001/120 OTHER कुरेण्डा P P P P P P A A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL065203 Credited 30/07/2021   7 तमन्ना बाई(Wife) MP-38-008-013-001/136-A OTHER कुरेण्डा P P P P P P X X 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL065203 Credited 30/07/2021   8 वर्शा MP-38-008-013-001/124 OTHER कुरेण्डा P P P P P P P P 8 193 1544 0 0 1544 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL065203 Credited 30/07/2021   9 रंजन(Self) MP-38-008-013-001/124-B ST कुरेण्डा P P P P P P P P 8 193 1544 0 0 1544 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL065203 Credited 07/07/2021   10 शान्‍ती(Wife) MP-38-008-013-001/202 OTHER कुरेण्डा P P P P P P X X 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL065203 Credited 30/07/2021   11 सवीता(Wife) MP-38-008-013-001/384 OTHER कुरेण्डा P P P P P A A A 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL065203 Credited 30/07/2021   12 सीता(Daughter-in-Law) MP-38-008-013-001/305 OTHER कुरेण्डा P P P P P P X X 6 193 1158 0 0 1158 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738008WL065203 Credited 30/07/2021   13 सुरेश(Son) MP-38-008-013-001/183-A ST कुरेण्डा P P P P P P X X 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL065203 Credited 07/07/2021   14 सरस्‍वती (Wife) MP-38-008-011-001/177 OTHER चीनी P P P P P P X X 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL065203 Credited 30/07/2021   15 पामेश्वरी(Daughter-in-Law) MP-38-008-013-001/260 OTHER कुरेण्डा P P P P P P X X 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL065203 Credited 30/07/2021   16 कन्हैया(Son) MP-38-008-013-001/402 ST कुरेण्डा P P P P P P P P 8 193 1544 0 0 1544 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL065203 Credited 07/07/2021   17 राजेश्वरी(Wife) MP-38-008-013-001/60-A OTHER कुरेण्डा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL065203 Credited 30/07/2021   18 रामसि‍ह(Self) MP-38-008-013-001/371 OTHER कुरेण्डा P P P P P P X X 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL065203 Credited 30/07/2021   19 भुमेस्वरी बाई(Wife) MP-38-008-013-001/301 OTHER कुरेण्डा P P P P P P X X 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL065203 Credited 30/07/2021   20 अंकित(Son) MP-38-008-013-001/167-A ST कुरेण्डा P P P P P P P X 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL065203 Credited 07/07/2021   21 REKHA(Wife) MP-38-008-013-001/354 ST कुरेण्डा P P P P P P X X 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL065203 Credited 07/07/2021   22 सुनील(Son) MP-38-008-013-001/58 OTHER कुरेण्डा P P P P X X X X 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL065203 Credited 30/07/2021   23 रविकांत(Son) MP-38-008-013-001/220-A OTHER कुरेण्डा P P P P P P X X 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL065203 Credited 30/07/2021   24 मन्‍तूरा (Wife) MP-38-008-013-001/260 OTHER कुरेण्डा P P P P P P X X 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL065203 Credited 30/07/2021   25 संजय(Brother) MP-38-008-013-001/124-B ST कुरेण्डा P P P P P P P X 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL065203 Credited 07/07/2021   26 किरण(Wife) MP-38-008-013-001/264-B ST कुरेण्डा P P P P X X X X 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL065203 Credited 07/07/2021   27 लक्ष्मी(Wife) MP-38-008-012-002/197-A ST डोरली A A A A A A X X 0 193 0 0 0 0 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL065203   28 रोहीतकुमार(Grandson) MP-38-008-013-001/305 OTHER कुरेण्डा P P P P P P X X 6 193 1158 0 0 1158 CANARA BANK Paraswada CNRB0017712 1738008WL065203 Credited 30/07/2021   29 उमेश(Son) MP-38-008-013-001/309 OTHER कुरेण्डा P P P P P P X X 6 193 1158 0 0 1158 CANARA BANK Paraswada CNRB0017712 1738008WL065203 Credited 30/07/2021   30 बलीराम(Self) MP-38-008-013-001/27 OTHER कुरेण्डा P P P P P P X X 6 193 1158 0 0 1158 CANARA BANK Paraswada CNRB0017712 1738008WL065203 Credited 30/07/2021   31 रामबती(Wife) MP-38-008-013-001/27 OTHER कुरेण्डा P P P P P P X X 6 193 1158 0 0 1158 CANARA BANK Paraswada CNRB0017712 1738008WL065203 Credited 30/07/2021   32 उमा पूरी(Wife) MP-38-008-013-001/287 OTHER कुरेण्डा P P P P P P X X 6 193 1158 0 0 1158 CANARA BANK Paraswada CNRB0017712 1738008WL065203 Credited 30/07/2021   33 विजय(Brother) MP-38-008-013-001/230 ST कुरेण्डा P P P P P P P P 8 193 1544 0 0 1544 CANARA BANK Paraswada CNRB0017712 1738008WL065203 Credited 07/07/2021   34 धनवंताबाई(Wife) MP-38-008-013-001/249 OTHER कुरेण्डा P P P P P P X X 6 193 1158 0 0 1158 CANARA BANK Paraswada CNRB0017712 1738008WL065203 Credited 30/07/2021   35 सोहन(Self) MP-38-008-013-001/249 OTHER कुरेण्डा P P P P P P X X 6 193 1158 0 0 1158 CANARA BANK Paraswada CNRB0017712 1738008WL065203 Credited 30/07/2021   36 सुनीलकुमार(Self) MP-38-008-013-001/103 OTHER कुरेण्डा P P P P P P P X 7 193 1351 0 0 1351 CANARA BANK Paraswada CNRB0017712 1738008WL065203 Credited 30/07/2021   37 राजेंद्र(Son) MP-38-008-013-001/120 OTHER कुरेण्डा P P P P P P X X 6 193 1158 0 0 1158 CANARA BANK Paraswada CNRB0017712 1738008WL065203 Credited 30/07/2021   38 धनीराम(Self) MP-38-008-013-001/167-B ST कुरेण्डा P P P A X X X X 3 193 579 0 0 579 CANARA BANK Paraswada CNRB0017712 1738008WL065203 Credited 07/07/2021   39 छबीलाल रहांगडाले(Self) MP-38-008-013-001/136-A OTHER कुरेण्डा P P P P P P X X 6 193 1158 0 0 1158 CANARA BANK Paraswada CNRB0017712 1738008WL065203 Credited 30/07/2021   40 भुनेश कुमार(Self) MP-38-008-013-001/200 OTHER कुरेण्डा P P P P X X X X 4 193 772 0 0 772 CANARA BANK Paraswada CNRB0017712 1738008WL065203 Credited 30/07/2021   41 सन्‍तोष(Self) MP-38-008-013-001/60 OTHER कुरेण्डा P P P P P X X X 5 193 965 0 0 965 CANARA BANK Paraswada CNRB0017712 1738008WL065203 Credited 30/07/2021   42 प्रेमबती(Wife) MP-38-008-013-001/61 OTHER कुरेण्डा P P P P P P X X 6 193 1158 0 0 1158 CANARA BANK Paraswada CNRB0017712 1738008WL065203 Credited 30/07/2021   43 भुमेश(Self) MP-38-008-013-001/81 OTHER कुरेण्डा P P P P P P X X 6 193 1158 0 0 1158 CANARA BANK Paraswada CNRB0017712 1738008WL065203 Credited 30/07/2021   44 एवनलाल(Self) MP-38-008-013-001/384 OTHER कुरेण्डा P P P P P P P P 8 193 1544 0 0 1544 CANARA BANK Paraswada CNRB0017712 1738008WL065203 Credited 30/07/2021   45 गंगाबाई(Self) MP-38-008-013-001/402 ST कुरेण्डा P P A X X X X X 2 193 386 0 0 386 CANARA BANK Paraswada CNRB0017712 1738008WL065203 Credited 07/07/2021   कुल हाजिरी 44 44 43 41 38 36 11 7

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16212 प्रदाय राशि अन्य 34740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50952 प्रति मजदुर औसत 1132.2667

कुल मानव दिवस : 264