मस्टर रोल संख्या : 1186	तारीख से : 13/04/2021    तारीख को : 18/04/2021	: 1738008/2020-2021/463714/AS    स्वीकृति दिनॉंक : 19/12/2020
कार्य-संहित : 1738008053/IF/22012034642087	कार्य का नाम : laghu talab eshram/birjhu sav (1738008053/IF/22012034642087)

Measurement Book Detail

MB NO.  02        Page NO.  1

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 Mantura(Self) MP-38-008-020-001/147-A OTHER छपारा P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL008493 Credited 01/05/2021   2 Jeeledar(Self) MP-38-008-020-001/36-A OTHER छपारा P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL008493 Credited 01/05/2021   3 Sunita(Wife) MP-38-008-020-001/36-A OTHER छपारा P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL008493 Credited 01/05/2021   4 sita(Wife) MP-38-008-020-001/64-B ST छपारा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL008493 Credited 12/05/2021   5 राजेन्‍द MP-38-008-020-001/77 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL008493 Credited 01/05/2021   6 keshlal(Grandson) MP-38-008-020-001/123 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL008493 Credited 03/05/2021   7 हेमूसाव (Self) MP-38-008-020-001/106 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL008493 Credited 01/05/2021   8 JYOTI(Self) MP-38-008-020-001/108-A OTHER छपारा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL008493 Credited 01/05/2021   9 Shaymbati(Wife) MP-38-008-020-001/172-A ST छपारा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL008493 Credited 12/05/2021   10 Amarat Das(Self) MP-38-008-020-001/155 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL008493 Credited 01/05/2021   11 Bindobai(Daughter-in-Law) MP-38-008-020-001/71 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL008493 Credited 01/05/2021   12 Roshan(Husband) MP-38-008-020-001/71 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL008493 Credited 01/05/2021   13 रामप्रसाद MP-38-008-020-001/96 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL008493 Credited 01/05/2021   14 फुल्‍ला MP-38-008-020-001/24 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL008493 Credited 01/05/2021   15 राधेलाल MP-38-008-020-001/111 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL008493 Credited 01/05/2021   16 एवराम MP-38-008-020-001/128 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL008493 Credited 01/05/2021   17 Bhagvanti(Wife) MP-38-008-020-001/140 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL008493 Credited 01/05/2021   18 मेश्राम (Husband) MP-38-008-020-003/131 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL008493 Credited 01/05/2021   19 सेवकली(Self) MP-38-008-020-003/131 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL008493 Credited 01/05/2021   20 Avnisha(Self) MP-38-008-020-001/130 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 01/05/2021   21 Lakhni(Wife) MP-38-008-020-001/11 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 01/05/2021   22 Sukritdas(Son) MP-38-008-020-001/110 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 01/05/2021   23 झामेश्‍वर MP-38-008-020-001/150 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 01/05/2021   24 Ishabai(Self) MP-38-008-020-001/142 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 01/05/2021   25 शिवकुमार MP-38-008-020-001/131 OTHER छपारा P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 01/05/2021   26 परर्वती MP-38-008-020-001/150 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 01/05/2021   27 रामूदास MP-38-008-020-001/20 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 01/05/2021   28 Mokhelal(Self) MP-38-008-020-001/74 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 01/05/2021   29 अजेंद्र MP-38-008-020-001/147 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 01/05/2021   30 शैलेन्द(Self) MP-38-008-020-001/122-A OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 01/05/2021   31 Dvarka(Self) MP-38-008-020-001/140 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL008493 Credited 01/05/2021   32 लक्ष्‍मण MP-38-008-020-001/152 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 01/05/2021   33 शतीशंकर (Self) MP-38-008-020-001/95 OTHER छपारा P P X X X X 2 193 386 0 0 386 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL008493 Credited 01/05/2021   34 शीखरचंद MP-38-008-020-001/165 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL008493 Credited 01/05/2021   35 समुला MP-38-008-020-001/29 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 01/05/2021   36 डेमेश्‍वर MP-38-008-020-001/57 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL008493 Credited 01/05/2021   37 महरीन MP-38-008-020-001/6 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL008493 Credited 01/05/2021   38 सोमबती(Wife) MP-38-008-020-001/124 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL008493 Credited 01/05/2021   39 Kalka(Self) MP-38-008-020-001/108 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 01/05/2021   40 geeta(Wife) MP-38-008-020-001/143 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 01/05/2021   41 बालाराम MP-38-008-020-001/144 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 01/05/2021   42 मनोज MP-38-008-020-001/62 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 01/05/2021   43 मीना MP-38-008-020-001/45 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 01/05/2021   44 तारेन्‍द MP-38-008-020-001/76 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 01/05/2021   45 garesha(Son) MP-38-008-020-001/94 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 01/05/2021   46 मगंली MP-38-008-020-001/96 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 01/05/2021   47 Lamiya(Self) MP-38-008-020-001/77 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL008493 Credited 01/05/2021   48 कमली MP-38-008-020-001/32 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL008493 Credited 01/05/2021   49 लीला MP-38-008-020-001/128 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL008493 Credited 01/05/2021   50 SHYAMKUWAR(Self) MP-38-008-020-001/7-A OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738008WL008493 Credited 01/05/2021   51 धनीराम MP-38-008-020-001/148 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 01/05/2021   52 sumtri(Daughter-in-Law) MP-38-008-020-001/29 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 01/05/2021   53 Damraj(Son) MP-38-008-020-001/67 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 01/05/2021   54 lalta(Self) MP-38-008-020-001/78 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 01/05/2021   55 Jyoti(Daughter-in-Law) MP-38-008-020-001/62 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 01/05/2021   56 Ragubati(Wife) MP-38-008-020-001/156 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL008493 Credited 01/05/2021   57 Dinesh(Son) MP-38-008-020-003/131 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 01/05/2021   58 जगदीस MP-38-008-020-001/170 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL008493 Credited 01/05/2021   59 परसराम MP-38-008-020-001/16 OTHER छपारा P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 01/05/2021   60 बेला MP-38-008-020-001/20 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 01/05/2021   61 रूकमा MP-38-008-020-001/53 ST छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 12/05/2021   62 Tapesha(Son) MP-38-008-020-001/72 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 01/05/2021   63 ईश्‍वरदयाल MP-38-008-020-001/94 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 01/05/2021   64 Fhagn(Son) MP-38-008-020-001/32 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL008493 Credited 01/05/2021   65 Bhupendra(Son) MP-38-008-020-001/63 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 01/05/2021   66 कुंजाम MP-38-008-020-001/163 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 01/05/2021   67 सुरेश MP-38-008-020-001/153 ST छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 12/05/2021   68 माहेबाई(Self) MP-38-008-020-001/51 ST छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 12/05/2021   69 मूल्‍लो(Self) MP-38-008-020-001/92 ST छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 12/05/2021   70 शीला MP-38-008-020-001/25 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 01/05/2021   71 तातू MP-38-008-020-001/28 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 01/05/2021   72 ARJUN SINGH(Son) MP-38-008-020-001/53 ST छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 12/05/2021   73 Puspa(Daughter-in-Law) MP-38-008-020-001/20 OTHER छपारा P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 01/05/2021   74 अनिता MP-38-008-020-001/130 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 01/05/2021   75 सोमकली MP-38-008-020-001/125 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 01/05/2021   76 beban bai(Self) MP-38-008-020-001/64-A ST छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 11/05/2021   77 dhanusingh(Self) MP-38-008-020-001/37 ST छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008493 Credited 12/05/2021   कुल हाजिरी 77 77 76 75 75 73

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10422 प्रदाय राशि अन्य 77007

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 87429 प्रति मजदुर औसत 1135.4415

कुल मानव दिवस : 453