मस्टर रोल संख्या : 16717	तारीख से : 03/03/2021    तारीख को : 09/03/2021	: 1738008/2020-2021/440111/AS    स्वीकृति दिनॉंक : 05/12/2020
कार्य-संहित : 1738008010/IF/22012034630187	कार्य का नाम : LaghuTalab PDAMSINGH/HOLU Khapa (1738008010/IF/22012034630187)

Measurement Book Detail

MB NO.  4693        Page NO.  10

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 MANGLO BAI(Wife) MP-38-008-010-004/98-A ST खापा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL129754 Credited 18/03/2021   2 लक्ष्‍मण (Self) MP-38-008-010-004/385 ST खापा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL129754 Credited 17/03/2021   3 kushma(Daughter) MP-38-008-010-004/100 ST खापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL129754 Credited 18/03/2021   4 JAGDIDH(Grandson) MP-38-008-010-004/263 OTHER खापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL129754 Credited 18/03/2021   5 SANTOSH(Son) MP-38-008-010-004/385 ST खापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL129754 Credited 18/03/2021   6 PREMBATI(Sister) MP-38-008-010-004/142-A OTHER खापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL129754 Credited 18/03/2021   7 समल(Self) MP-38-008-010-004/145-A ST खापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL129754 Credited 18/03/2021   8 Kanchlal(Son) MP-38-008-010-004/275 OTHER खापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL129754 Credited 18/03/2021   9 सुक्रताबाई MP-38-008-010-004/275 OTHER खापा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL129754 Credited 17/03/2021   10 सनियारो MP-38-008-010-004/266 OTHER खापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL129754 Credited 18/03/2021   11 SOMKALA(Wife) MP-38-008-010-004/147-A ST खापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL129754 Credited 18/03/2021   12 हरीलाल MP-38-008-010-004/266 OTHER खापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL129754 Credited 18/03/2021   13 फगनीबाई MP-38-008-010-004/97 ST खापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL129754 Credited 18/03/2021   14 SUKKO BAI(Wife) MP-38-008-010-004/99 ST खापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL129754 Credited 18/03/2021   15 सम्‍पतीबाई MP-38-008-010-004/263 OTHER खापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL129754 Credited 18/03/2021   16 रूपकली MP-38-008-010-004/100 ST खापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL129754 Credited 18/03/2021   17 पॉचो बाई(Wife) MP-38-008-010-004/146-A ST खापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL129754 Credited 18/03/2021   18 जानकी (Wife) MP-38-008-010-004/385 ST खापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL129754 Credited 18/03/2021   19 बिराजोबाई MP-38-008-010-004/271 ST खापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL129754 Credited 18/03/2021   20 दुबेसिंह(Self) MP-38-008-010-004/271-A ST खापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL129754 Credited 18/03/2021   21 शांति(Wife) MP-38-008-010-004/271-A ST खापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL129754 Credited 18/03/2021   22 भुनेश्वर(Brother) MP-38-008-010-004/100-A ST खापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL129754 Credited 18/03/2021   23 DROPATI(Wife) MP-38-008-010-004/142-A OTHER खापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL129754 Credited 18/03/2021   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17100 प्रदाय राशि अन्य 9120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26220 प्रति मजदुर औसत 1140

कुल मानव दिवस : 138