मस्टर रोल संख्या : 3126	तारीख से : 28/06/2019    तारीख को : 03/07/2019	: 09 /ARA LA    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1738008054/IF/22012034470331	कार्य का नाम : JANKI/LATARI LAGHUTALAB (1738008054/IF/22012034470331)

Measurement Book Detail

MB NO.  3134        Page NO.  17

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 भादुदास(Self) MP-38-008-026-003/37 OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008WL031268   2 Yogita Patle(Wife) MP-38-008-026-003/165 OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268   3 Savtri(Daughter) MP-38-008-054-001/89-A OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268 Credited 10/07/2019   4 Swati(Daughter) MP-38-008-054-001/89-A OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268 Credited 10/07/2019   5 पुनम(Daughter) MP-38-008-026-003/139 OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268 Credited 10/07/2019   6 फुलाबाई(Self) MP-38-008-026-003/12 ST अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268   7 हेमराज(Self) MP-38-008-026-003/165 OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268   8 रामकीशोर(Brother) MP-38-008-026-003/165 OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268   9 Suraj Bhagat(Self) MP-38-008-026-001/94-A OTHER कुमनगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268   10 Nirmala Bhagat(Wife) MP-38-008-026-001/94-A OTHER कुमनगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268   11 शंकर (Self) MP-38-008-026-003/1 OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268   12 निमेश(Self) MP-38-008-026-003/127 OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268   13 तीरनबाई (Mother) MP-38-008-026-003/127 OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268   14 अनिता (Wife) MP-38-008-026-003/127 OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268   15 Budhanlal(Self) MP-38-008-026-003/55 OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268   16 भैयालाल(Son) MP-38-008-026-003/141 OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268   17 अग्‍हनलाल(Self) MP-38-008-026-003/141 OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268   18 Remeswar Patle(Self) MP-38-008-054-001/141-B OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268 Credited 10/07/2019   19 Rewaram bhagat(Self) MP-38-008-026-001/94 OTHER कुमनगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268   20 Kamlabai(Wife) MP-38-008-026-001/94 OTHER कुमनगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268   21 Ramesh(Self) MP-38-008-026-001/130 OTHER कुमनगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268 Credited 10/07/2019   22 Kailash(Son) MP-38-008-026-003/89 OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268 Credited 10/07/2019   23 Janki Patle(Granddaughter) MP-38-008-026-003/165 OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268 Credited 10/07/2019   24 संतोष(Self) MP-38-008-026-003/168 OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268   25 Dipak(Son) MP-38-008-026-001/26 OTHER कुमनगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268 Credited 10/07/2019   26 Somkali(Daughter-in-Law) MP-38-008-026-001/26 OTHER कुमनगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268 Credited 10/07/2019   27 जैराम(Self) MP-38-008-026-003/138 OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268 Credited 10/07/2019   28 सरिता(Wife) MP-38-008-026-003/95 OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268 Credited 10/07/2019   29 रमेशकुमार (Self) MP-38-008-026-003/82 ST अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268   30 गब्‍बूलाल(Self) MP-38-008-026-003/120 OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268   31 Vimlabai(Daughter-in-Law) MP-38-008-026-003/89 OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268 Credited 10/07/2019   32 HIRALAL THAKRE(Self) MP-38-008-054-001/159-B OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268   33 Usha Patle(Granddaughter) MP-38-008-026-003/141 OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268   34 जानकी बाई(Self) MP-38-008-026-001/82 OTHER कुमनगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268   35 उर्मिला(Wife) MP-38-008-026-003/114 ST अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268   36 भीकम(Self) MP-38-008-026-003/114 ST अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268   37 Mashes(Self) MP-38-008-054-001/120-B OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268 Credited 10/07/2019   38 अत्‍तर(Self) MP-38-008-026-003/54 ST अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268   39 भिमेश्‍वरी (Wife) MP-38-008-026-003/82 ST अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268   40 पूर्णाबाई(Self) MP-38-008-026-003/9 ST अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268   41 मुकंदसार(Self) MP-38-008-026-003/137 OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268   42 उमनबाई (Wife) MP-38-008-026-003/120 OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268   43 कमलाबाई(Wife) MP-38-008-026-003/54 ST अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268   44 Sukhdev(Self) MP-38-008-054-001/159-A OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268 Credited 10/07/2019   45 भुमेश(Self) MP-38-008-054-001/225 OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268 Credited 10/07/2019   46 नैनकला(Wife) MP-38-008-054-001/225 OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268 Credited 10/07/2019   47 NIRMALA BAI(Wife) MP-38-008-054-001/89-A OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268   48 चैनलाल(Self) MP-38-008-026-003/95 OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268 Credited 10/07/2019   49 प्रीती(Wife) MP-38-008-026-003/1 OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268   50 नवीन(Son) MP-38-008-026-003/138 OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268   51 Lilabai(Wife) MP-38-008-054-001/141-B OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031268 Credited 10/07/2019   52 जैयतनबाई(Self) MP-38-008-026-003/89 OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 SYNDICATE BANK PARASWADA SYNB0007712 1738008WL031268   53 Tomeswar(Son) MP-38-008-026-003/139 OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 CANARA BANK Paraswada CNRB0017712 1738008WL031268   54 Kanchan(Daughter) MP-38-008-054-001/89-A OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 CANARA BANK Paraswada CNRB0017712 1738008WL031268 Credited 11/07/2019   55 Aniket(Son) MP-38-008-054-001/89-A OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 CANARA BANK Paraswada CNRB0017712 1738008WL031268 Credited 11/07/2019   56 JANKIPRASAD(Self) MP-38-008-054-001/89-A OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 SYNDICATE BANK PARASWADA SYNB0007712 1738008WL031268 Credited 11/07/2019   57 Ashish(Son) MP-38-008-026-003/114 ST अरंडिया P P P P P P 6 176 1056 0 0 1056 SYNDICATE BANK PARASWADA SYNB0007712 1738008WL031268 Credited 11/07/2019   58 अन्‍जुलता(Wife) MP-38-008-026-003/139 OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 CANARA BANK Paraswada CNRB0017712 1738008WL037963 Credited 17/09/2019   59 Mayuri(Daughter) MP-38-008-026-003/138 OTHER अरंडिया P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA BALAGHAT BKID0009590 1738008WL031268   कुल हाजिरी 59 59 59 59 59 59

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9504 प्रदाय राशि अन्य 52800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62304 प्रति मजदुर औसत 1056

कुल मानव दिवस : 354