मस्टर रोल संख्या : 5142	तारीख से : 29/05/2021    तारीख को : 04/06/2021	: 1738008/2021-2022/127747/AS    स्वीकृति दिनॉंक : 10/04/2021
कार्य-संहित : 1738008036/IF/22012034696101	कार्य का नाम : laghu talab guhdad/santu (1738008036/IF/22012034696101)

Measurement Book Detail

MB NO.  307        Page NO.  39

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 आशा MP-38-008-036-001/55-D ST कावेरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL042738 Credited 10/06/2021   2 रामप्‍यारी(Wife) MP-38-008-036-001/48-C ST कावेरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL042738 Credited 10/06/2021   3 अनिता(Self) MP-38-008-036-004/194-A ST बोदालबेहारा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL042738 Credited 10/06/2021   4 शनियारो (Self) MP-38-008-036-004/219 ST बोदालबेहारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042738 Credited 09/06/2021   5 श्‍यामू(Self) MP-38-008-036-001/43-B ST कावेरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042738 Credited 09/06/2021   6 मोहन (Self) MP-38-008-036-001/59 ST कावेरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042738 Credited 10/06/2021   7 सवनसिह MP-38-008-036-001/67 ST कावेरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042738 Credited 10/06/2021   8 सुकलावती(Wife) MP-38-008-036-001/68 ST कावेरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042738 Credited 09/06/2021   9 धीरसिह MP-38-008-036-001/70 ST कावेरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042738 Credited 09/06/2021   10 भागवन्‍ती(Wife) MP-38-008-036-001/74-A ST कावेरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042738 Credited 10/06/2021   11 सागन‍बाई MP-38-008-036-001/76 ST कावेरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042738 Credited 10/06/2021   12 गनपत MP-38-008-036-001/76 ST कावेरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042738 Credited 10/06/2021   13 क्रपाल(Self) MP-38-008-036-001/79 ST कावेरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042738 Credited 10/06/2021   14 यशवन्‍ती(Wife) MP-38-008-036-001/79-B ST कावेरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042738 Credited 09/06/2021   15 शंकर(Grandson) MP-38-008-036-004/194-A ST बोदालबेहारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042738 Credited 10/06/2021   16 सुदामा(Self) MP-38-008-036-001/10-B ST कावेरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042738 Credited 09/06/2021   17 लक्ष्‍मी MP-38-008-036-001/104 ST कावेरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042738 Credited 09/06/2021   18 राजकुमार MP-38-008-036-001/107 ST कावेरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042738 Credited 09/06/2021   19 महिपाल MP-38-008-036-001/11 ST कावेरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042738 Credited 09/06/2021   20 सुरपती(Wife) MP-38-008-036-001/116-A ST कावेरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042738 Credited 09/06/2021   21 मेहतरीन (Mother) MP-38-008-036-001/12 ST कावेरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042738 Credited 09/06/2021   22 विनोद MP-38-008-036-001/191 ST कावेरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042738 Credited 10/06/2021   23 rajesh(Son) MP-38-008-036-001/2 ST कावेरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042738 Credited 10/06/2021   24 रेखलाल MP-38-008-036-001/3 ST कावेरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042738 Credited 10/06/2021   25 मालनबाई MP-38-008-036-001/32 ST कावेरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042738 Credited 09/06/2021   26 रजनी(Wife) MP-38-008-036-001/33 ST कावेरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042738 Credited 10/06/2021   27 मुन्‍नालाल MP-38-008-036-001/36 ST कावेरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042738 Credited 09/06/2021   28 सुनिता(Wife) MP-38-008-036-001/55-B ST कावेरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042738 Credited 09/06/2021   29 समरूता(Wife) MP-38-008-036-001/55-C ST कावेरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042738 Credited 09/06/2021   30 सुरेश MP-38-008-036-001/55-D ST कावेरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042738 Credited 09/06/2021   31 बंसन्‍त(Son) MP-38-008-036-001/42 ST कावेरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL042738 Credited 10/06/2021   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 35898 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35898 प्रति मजदुर औसत 1158

कुल मानव दिवस : 186