मस्टर रोल संख्या : 8291	तारीख से : 29/06/2021    तारीख को : 04/07/2021	: 1738008/2020-2021/467574/AS    स्वीकृति दिनॉंक : 21/12/2020
कार्य-संहित : 1738008053/IF/22012034636740	कार्य का नाम : Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)

Measurement Book Detail

MB NO.  179        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 Ramkishor(Self) MP-38-008-053-001/75-A ST डुडगांव B P P X X X 2 193 386 0 0 386 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL069736 Credited 02/08/2021   2 Hitendra(Husband) MP-38-008-053-001/166-A OTHER डुडगांव B P P P X X 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL069736 Credited 02/08/2021   3 सुरमिला(Self) MP-38-008-053-001/166-A OTHER डुडगांव B P P P X X 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL069736 Credited 02/08/2021   4 Arvind(Husband) MP-38-008-053-001/72 OTHER डुडगांव B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL069736 Credited 02/08/2021   5 सन्तोष(Self) MP-38-008-053-001/57-B ST डुडगांव X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL069736 Credited 02/08/2021   6 भगवन्‍ती(Wife) MP-38-008-020-003/88 OTHER डुडगांव B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL069736 Credited 02/08/2021   7 FULBATI(Daughter) MP-38-008-020-003/94 OTHER डुडगांव X X P P P X 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL069736 Credited 02/08/2021   8 प्रमलाल (Self) MP-38-008-020-003/150 OTHER डुडगांव B P P X X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL069736 Credited 02/08/2021   9 हीरालाल (Self) MP-38-008-020-003/174 ST डुडगांव B P P X X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL069736 Credited 02/08/2021   10 Fagnibai(Wife) MP-38-008-020-003/27 ST डुडगांव X X P P P X 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL069736 Credited 02/08/2021   11 कुवरलाल (Self) MP-38-008-020-003/43 OTHER डुडगांव B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL069736 Credited 02/08/2021   12 Anand(Son) MP-38-008-020-003/43 OTHER डुडगांव B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL069736 Credited 02/08/2021   13 subelal(Self) MP-38-008-020-003/148 OTHER डुडगांव B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL069736 Credited 02/08/2021   14 कुन्‍सनबाई MP-38-008-053-001/72 OTHER डुडगांव B P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL069736 Credited 02/08/2021   15 Sundarlal(Self) MP-38-008-053-001/194 ST डुडगांव X X P P P X 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL069736 Credited 02/08/2021   16 bhagvanti(Wife) MP-38-008-053-001/227-A ST डुडगांव B P P X X X 2 193 386 0 0 386 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL069736 Credited 02/08/2021   17 संगीता (Wife) MP-38-008-020-003/150 OTHER डुडगांव B P P X X X 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL069736 Credited 02/08/2021   18 रामकली(Wife) MP-38-008-020-003/75 ST डुडगांव B P P X X X 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL069736 Credited 02/08/2021   19 dinesha(Self) MP-38-008-053-001/93-A OTHER डुडगांव X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL069736 Credited 02/08/2021   20 raju(Son) MP-38-008-053-001/139 OTHER डुडगांव X X P P P X 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL069736 Credited 02/08/2021   21 laxmi(Self) MP-38-008-053-001/88-A OTHER डुडगांव B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL069736 Credited 02/08/2021   22 सुनिता(Wife) MP-38-008-020-003/165 OTHER डुडगांव X X P P P X 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL069736 Credited 02/08/2021   23 MAMTA(Self) MP-38-008-053-001/137-A OTHER डुडगांव X X P P P X 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL069736 Credited 02/08/2021   24 सुकबती(Wife) MP-38-008-020-003/110 OTHER डुडगांव X X P P P X 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL069736 Credited 02/08/2021   25 Tejram(Self) MP-38-008-053-001/126-A OTHER डुडगांव X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL069736 Credited 02/08/2021   कुल हाजिरी 0 15 25 19 17 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3474 प्रदाय राशि अन्य 13124

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16598 प्रति मजदुर औसत 663.92

कुल मानव दिवस : 86