मस्टर रोल संख्या : 14673	तारीख से : 06/10/2021    तारीख को : 11/10/2021	: 1744002/2021-2022/424151/AS    स्वीकृति दिनॉंक : 29/08/2021
कार्य-संहित : 1744002003/WC/22012034811199	कार्य का नाम : कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199)

Measurement Book Detail

MB NO.  62        Page NO.  7

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 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 पे्रम(Wife) MP-44-002-003-001/105 SC बंडा A P P P P P 5 170 850 0 0 850 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL067686 Credited 16/10/2021   2 शीला(Wife) MP-44-002-003-001/140 OTHER बंडा A P P P P P 5 170 850 0 0 850 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL067686 Credited 06/11/2021   3 सोहनलाल(Self) MP-44-002-003-001/24 OTHER बंडा A P P P P P 5 170 850 0 0 850 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL067686 Credited 06/11/2021   4 अनीताबाई(Wife) MP-44-002-003-001/252 OTHER बंडा A P P P P P 5 170 850 0 0 850 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL067686 Credited 06/11/2021   5 Asha(Daughter) MP-44-002-003-001/254 OTHER बंडा A P P P P P 5 170 850 0 0 850 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL067686 Credited 06/11/2021   6 राजेश(Son) MP-44-002-003-001/268 OTHER बंडा A P P P P P 5 170 850 0 0 850 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL067686 Credited 06/11/2021   7 विजय(Self) MP-44-002-003-001/42 SC बंडा A P P P P P 5 170 850 0 0 850 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL067686 Credited 19/10/2021   8 पवन(Son) MP-44-002-003-001/276 OTHER बंडा A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL067686 Credited 06/11/2021   9 ARTI BAI(Wife) MP-44-002-003-001/328 OTHER बंडा A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL067686 Credited 06/11/2021   10 कमला(Wife) MP-44-002-003-001/41 ST बंडा A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL067686 Credited 16/10/2021   11 देवीदीन MP-44-002-003-001/544 OTHER बंडा A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL067686 Credited 06/11/2021   12 पन्ना(Wife) MP-44-002-003-001/65 OTHER बंडा A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL067686 Credited 06/11/2021   13 कौशल्या(Wife) MP-44-002-003-001/86 OTHER बंडा A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL067686 Credited 06/11/2021   14 Santoshi(Daughter) MP-44-002-003-001/138 ST बंडा A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL067686 Credited 19/10/2021   15 भानवति(Wife) MP-44-002-003-001/22 OTHER बंडा A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL067686 Credited 06/11/2021   16 इतिया(Wife) MP-44-002-003-001/228 ST बंडा A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL067686 Credited 18/10/2021   17 ममता(Wife) MP-44-002-003-001/229 ST बंडा A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL067686 Credited 18/10/2021   18 वृंदावन(Self) MP-44-002-003-001/159 OTHER बंडा A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL067686 Credited 06/11/2021   19 भाना(Mother) MP-44-002-003-001/160 OTHER बंडा A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL067686 Credited 06/11/2021   20 गौराबाइ(Wife) MP-44-002-003-001/19 SC बंडा A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL067686 Credited 19/10/2021   21 सुमन(Wife) MP-44-002-003-001/196 OTHER बंडा A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL067686 Credited 06/11/2021   22 प्रीति(Wife) MP-44-002-003-001/207 OTHER बंडा A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL067686 Credited 06/11/2021   23 लक्ष्‍मी MP-44-002-003-001/208 OTHER बंडा A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL067686 Credited 06/11/2021   24 कल्पना(Wife) MP-44-002-003-001/144 OTHER बंडा A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL067686 Credited 06/11/2021   25 पदम(Self) MP-44-002-003-001/147 OTHER बंडा A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL067686 Credited 06/11/2021   26 सवित्री(Wife) MP-44-002-003-001/155 OTHER बंडा A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL067686 Credited 06/11/2021   27 परबी(Wife) MP-44-002-003-001/177 OTHER बंडा A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL067686 Credited 06/11/2021   28 लक्ष्मी(Wife) MP-44-002-003-001/178 OTHER बंडा A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL067686 Credited 06/11/2021   29 सुनीला(Wife) MP-44-002-003-001/179 OTHER बंडा A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL067686 Credited 06/11/2021   30 कोशल्या(Wife) MP-44-002-003-001/107 ST बंडा A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL067686 Credited 18/10/2021   31 भगवत(Self) MP-44-002-003-001/134 OTHER बंडा A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL067686 Credited 06/11/2021   32 सुमता(Wife) MP-44-002-003-001/102 OTHER बंडा A A P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL067686 Credited 06/11/2021   33 SARDA BAI MP-44-002-003-001/137 ST बंडा A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL067686 Credited 18/10/2021   34 रामसखी(Wife) MP-44-002-003-001/168 OTHER बंडा A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL067686 Credited 06/11/2021   35 अरविन्द(Self) MP-44-002-003-001/211-A OTHER बंडा A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL067686 Credited 06/11/2021   36 सिया(Wife) MP-44-002-003-001/101 OTHER बंडा A A A A A P 1 170 170 0 0 170 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL067686 Credited 06/11/2021   37 aarti(Wife) MP-44-002-003-001/146-A OTHER बंडा A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL067686 Credited 06/11/2021   38 रन्नो(Wife) MP-44-002-003-001/253 OTHER बंडा A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL067686 Credited 06/11/2021   39 आरती(Wife) MP-44-002-003-001/135-A OTHER बंडा A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL067686 Credited 06/11/2021   40 vilasa bai(Daughter-in-Law) MP-44-002-003-001/18 OTHER बंडा A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL067686 Credited 06/11/2021   41 JAYANTI BAI(Daughter-in-Law) MP-44-002-003-001/268 OTHER बंडा A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL067686 Credited 06/11/2021   42 मीरा(Wife) MP-44-002-003-001/65-A OTHER बंडा A P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL067686 Credited 06/11/2021   43 सवित्री(Wife) MP-44-002-003-001/60 OTHER बंडा A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL067686 Credited 06/11/2021   44 मंजो बाई(Wife) MP-44-002-003-001/42-A SC बंडा A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL067686 Credited 16/10/2021   45 roshani(Wife) MP-44-002-003-001/183-A OTHER बंडा A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL067686 Credited 06/11/2021   46 लक्ष्मी(Wife) MP-44-002-003-001/234 SC बंडा A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL067686 Credited 19/10/2021   47 वर्षा(Wife) MP-44-002-003-001/211-A OTHER बंडा A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL067686 Credited 06/11/2021   48 सनत कुमार(Self) MP-44-002-003-001/99-B OTHER बंडा A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL067686 Credited 06/11/2021   49 रामकेश(Self) MP-44-002-003-001/156 OTHER बंडा A P P P P P 5 170 850 0 0 850 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL067686 Credited 06/11/2021   50 KIRAN BAI(Daughter-in-Law) MP-44-002-003-001/2 OTHER बंडा A P P P P P 5 170 850 0 0 850 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL067686 Credited 06/11/2021   51 सुगम बाई(Wife) MP-44-002-003-001/134-A OTHER बंडा A P P P P P 5 170 850 0 0 850 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL067686 Credited 06/11/2021   कुल हाजिरी 0 49 50 49 49 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4250 प्रदाय राशि अनुसूचित जनजाति 5100 प्रदाय राशि अन्य 32640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41990 प्रति मजदुर औसत 823.3333

कुल मानव दिवस : 247