मस्टर रोल संख्या : 2058	तारीख से : 30/05/2019    तारीख को : 05/06/2019	: 25sala    स्वीकृति दिनॉंक : 30/05/2018
कार्य-संहित : 1738008010/WC/22012034391892	कार्य का नाम : shela me santi dham talab (1738008010/WC/22012034391892)

Measurement Book Detail

MB NO.  4696        Page NO.  9

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 इन्‍दलसिह MP-38-008-010-003/85 ST सैला P P P P P P A 6 176 1056 0 0 1056       1738008WL018737 Credited 11/06/2019   2 क्रष्‍ण कुमार(Son) MP-38-008-010-003/87-A ST सैला P P P P P P A 6 176 1056 0 0 1056       1738008WL018737 Credited 08/06/2019   3 FOOL SINGH(Son) MP-38-008-010-003/87-A ST सैला P P P P P P A 6 176 1056 0 0 1056       1738008WL018737 Credited 11/06/2019   4 सोमबती MP-38-008-010-003/9 ST सैला P P P P P P A 6 176 1056 0 0 1056       1738008WL018737 Credited 11/06/2019   5 बाबूराम MP-38-008-010-003/72 SC सैला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL018737 Credited 11/06/2019   6 फगनीबाई MP-38-008-010-003/138 ST सैला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL018737 Credited 08/06/2019   7 ममता (Wife) MP-38-008-010-005/286 OTHER मोहगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018737 Credited 11/06/2019   8 मंजूलता(Granddaughter) MP-38-008-010-003/79 ST सैला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018737 Credited 08/06/2019   9 अशोक MP-38-008-010-003/86 ST सैला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018737 Credited 08/06/2019   10 केवलसिह MP-38-008-010-003/9 ST सैला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018737 Credited 08/06/2019   11 पुरंता MP-38-008-010-003/72 SC सैला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018737 Credited 11/06/2019   12 बैसाखिन MP-38-008-010-003/75 ST सैला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018737 Credited 08/06/2019   13 परसराम MP-38-008-010-003/209 ST सैला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018737 Credited 08/06/2019   14 मन्‍नाबाई MP-38-008-010-003/66 ST सैला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018737 Credited 08/06/2019   15 बुध्‍दसिंह MP-38-008-010-003/7 ST सैला P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018737 Credited 08/06/2019   16 नैनंसिंह MP-38-008-010-003/83 ST सैला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018737 Credited 08/06/2019   17 अम्रितदास MP-38-008-010-005/2 OTHER मोहगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018737 Credited 08/06/2019   18 मंतीबाई MP-38-008-010-003/80 ST सैला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018737 Credited 08/06/2019   19 SHYAMBATI BAI(Mother) MP-38-008-010-003/86 ST सैला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018737 Credited 08/06/2019   20 मिस्‍तरसिंह MP-38-008-010-003/204 ST सैला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018737 Credited 08/06/2019   21 लालसिंह MP-38-008-010-003/138 ST सैला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018737 Credited 08/06/2019   22 BHAGWANTI(Wife) MP-38-008-010-003/370-B ST सैला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018737 Credited 08/06/2019   23 सुकरोबाई MP-38-008-010-003/82 ST सैला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018737 Credited 08/06/2019   24 अशोककुमार (Son) MP-38-008-010-003/379 ST सैला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018737 Credited 08/06/2019   25 Dinesh(Son) MP-38-008-010-003/9 ST सैला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018737 Credited 08/06/2019   26 CHAIN SINGH(Self) MP-38-008-010-003/87-A ST सैला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018737 Credited 08/06/2019   27 गेंदाबाई MP-38-008-010-003/277 ST सैला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018737 Credited 08/06/2019   28 श्‍याबती MP-38-008-010-003/380 ST सैला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018737 Credited 08/06/2019   29 Chain singh MP-38-008-010-003/76 ST सैला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018737 Credited 08/06/2019   30 SANJAY(Son) MP-38-008-010-005/29 ST मोहगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018737 Credited 08/06/2019   31 नेवलसिंह MP-38-008-010-003/73 ST सैला P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018737 Credited 08/06/2019   32 MAHESH(Son) MP-38-008-010-003/67 ST सैला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018737 Credited 11/06/2019   33 हीरादास (Self) MP-38-008-010-005/286 OTHER मोहगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018737 Credited 08/06/2019   34 बुंदोबाई MP-38-008-010-003/179 ST सैला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018737 Credited 08/06/2019   35 सम्‍पतसिंह MP-38-008-010-003/277 ST सैला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018737 Credited 08/06/2019   36 रामकली MP-38-008-010-003/277 ST सैला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018737 Credited 08/06/2019   कुल हाजिरी 36 36 36 36 36 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 32384 प्रदाय राशि अन्य 3168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37664 प्रति मजदुर औसत 1046.2222

कुल मानव दिवस : 214