मस्टर रोल संख्या : 15886	तारीख से : 12/12/2021    तारीख को : 18/12/2021	: 1738008/2020-2021/7675/AS    स्वीकृति दिनॉंक : 07/01/2021
कार्य-संहित : 1738008019/IF/22012034649248	कार्य का नाम : JAMBATI/GANPAT KE KHET ME LAGUTALAB NIRMARD KARYA (1738008019/IF/22012034649248)

Measurement Book Detail

MB NO.  5382        Page NO.  12

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 सुन्‍दरसिह MP-38-008-019-005/659 ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL132129 Credited 24/12/2021   2 सम्‍हारू(Self) MP-38-008-019-005/658 ST सांडा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL132129 Credited 23/12/2021   3 SARLAKHUSHRE(Wife) MP-38-008-019-005/678-A ST सांडा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL132129 Credited 23/12/2021   4 Ganesh(Self) MP-38-008-019-005/705-B ST सांडा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL132129 Credited 23/12/2021   5 Sanjay(Self) MP-38-008-019-005/646-A ST सांडा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL132129 Credited 23/12/2021   6 कमलीबाई(Mother) MP-38-008-019-005/648 ST सांडा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL132129 Credited 23/12/2021   7 मिस्‍तर MP-38-008-019-005/650 ST सांडा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL132129 Credited 23/12/2021   8 सुनिता(Self) MP-38-008-019-005/710-A ST सांडा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL132129 Credited 23/12/2021   9 फगन (Self) MP-38-008-019-005/727 ST सांडा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL132129 Credited 23/12/2021   10 कमलीबाई (Wife) MP-38-008-019-005/754 ST सांडा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL132129 Credited 23/12/2021   11 नंदलाल(Self) MP-38-008-019-005/749 ST सांडा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL132129 Credited 23/12/2021   12 रामबती(Self) MP-38-008-019-003/328 ST धानुटोला P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL132129 Credited 24/12/2021   13 सुखलाल MP-38-008-019-005/646 ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132129 Credited 24/12/2021   14 मतुलाबाई MP-38-008-019-005/627 ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132129 Credited 24/12/2021   15 सुकरती MP-38-008-019-005/711 ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132129 Credited 24/12/2021   16 बुधराम(Husband) MP-38-008-019-005/710-A ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL132129 Credited 23/12/2021   17 काशीराम(Self) MP-38-008-019-005/624 ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132129 Credited 24/12/2021   18 KISHAN SINGH(Husband) MP-38-008-019-005/649 ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132129 Credited 23/12/2021   19 छबीलाल(Husband) MP-38-008-019-005/711 ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL132129 Credited 23/12/2021   20 सोमती(Wife) MP-38-008-019-005/763 ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132129 Credited 24/12/2021   21 सुकलीबाई(Wife) MP-38-008-019-005/622 ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132129 Credited 24/12/2021   22 कुन्‍तीबाई MP-38-008-019-005/705 ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132129 Credited 24/12/2021   23 CHANNI BAI(Wife) MP-38-008-019-005/695 OTHER सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132129 Credited 24/12/2021   24 अमरतोबाई(Self) MP-38-008-019-005/626 ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132129 Credited 24/12/2021   25 SANOTA BAI(Wife) MP-38-008-019-005/756 ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL132129 Credited 24/12/2021   26 देवकी MP-38-008-019-005/729 ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132129 Credited 24/12/2021   27 सनियारो MP-38-008-019-005/629 ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL132129 Credited 24/12/2021   28 देवसिह MP-38-008-019-005/668-A OTHER सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL132129 Credited 24/12/2021   29 सुकबती(Daughter-in-Law) MP-38-008-019-005/704-A ST सांडा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL132129 Credited 23/12/2021   30 देवकी MP-38-008-019-005/621 ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132129 Credited 24/12/2021   31 टेलन सिहं(Self) MP-38-008-019-005/669 ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL132129 Credited 24/12/2021   32 Bhojlal(Self) MP-38-008-019-005/656-A ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL132129 Credited 24/12/2021   33 ईशुला MP-38-008-019-005/676 ST सांडा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132129 Credited 24/12/2021   34 Surendra(Son) MP-38-008-019-005/671 ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738008WL132129 Credited 24/12/2021   35 सुमरसिंह MP-38-008-019-005/673 ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132129 Credited 24/12/2021   36 इमलाबाई (Wife) MP-38-008-019-005/654 ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132129 Credited 24/12/2021   37 Jaishri(Wife) MP-38-008-019-005/708-A ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132129 Credited 24/12/2021   38 शिवकुमार(Self) MP-38-008-019-005/766 ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132129 Credited 24/12/2021   39 BHAGAT KODAPE(Self) MP-38-008-019-005/705-A ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132129 Credited 24/12/2021   40 रोशनलाल(Self) MP-38-008-019-005/707 ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132129 Credited 24/12/2021   41 उर्मिला MP-38-008-019-005/763 ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132129 Credited 24/12/2021   42 Hanso(Wife) MP-38-008-019-005/674 ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132129 Credited 24/12/2021   43 Madhu(Self) MP-38-008-019-005/622-A ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132129 Credited 24/12/2021   44 कोमल(Son) MP-38-008-019-005/708 ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132129 Credited 24/12/2021   45 Eshvari(Daughter) MP-38-008-019-005/681 ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132129 Credited 24/12/2021   46 हन्‍सराज MP-38-008-019-005/664 ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132129 Credited 24/12/2021   47 नेहरू(Self) MP-38-008-019-005/656 ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132129 Credited 24/12/2021   48 उर्मिला MP-38-008-019-005/652 ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132129 Credited 24/12/2021   49 SEEMA(Daughter-in-Law) MP-38-008-019-005/626 ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132129 Credited 24/12/2021   50 सुमत्री MP-38-008-019-005/731 ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132129 Credited 24/12/2021   51 GANGA BAI(Self) MP-38-008-019-005/712-A OTHER सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132129 Credited 24/12/2021   52 PRASHANT(Son) MP-38-008-019-005/712-A OTHER सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132129 Credited 24/12/2021   कुल हाजिरी 52 52 52 52 51 50 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 63883 प्रदाय राशि अन्य 5404

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69287 प्रति मजदुर औसत 1332.4423

कुल मानव दिवस : 359