मस्टर रोल संख्या : 2154	तारीख से : 08/04/2022    तारीख को : 14/04/2022	: 1738008/2021-2022/49918/AS    स्वीकृति दिनॉंक : 26/03/2022
कार्य-संहित : 1738008036/IF/22012034955977	कार्य का नाम : laghu talab bastulal/nainsingh (1738008036/IF/22012034955977)

Measurement Book Detail

MB NO.  5755        Page NO.  3

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 रविन्‍द(Father) MP-38-008-036-001/31-B ST कावेरी P P P P P P P 7 204 1428 0 0 1428 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008036WL008992 Credited 04/05/2022   2 anita(Daughter-in-Law) MP-38-008-036-001/37 ST कावेरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL008992 Credited 04/05/2022   3 आशा MP-38-008-036-001/55-D ST कावेरी P P P P P A A 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL008992 Credited 04/05/2022   4 भोजलाल(Son) MP-38-008-036-001/73 ST कावेरी P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL008992 Credited 04/05/2022   5 समोता(Wife) MP-38-008-036-001/86 ST कावेरी P P P P P A A 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL008992 Credited 04/05/2022   6 शांता बाई(Self) MP-38-008-036-001/61-A SC कावेरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008036WL008992 Credited 04/05/2022   7 बन्‍सुलाल(Son) MP-38-008-036-001/129 ST कावेरी P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008036WL008992 Credited 04/05/2022   8 बाहादर (Self) MP-38-008-036-001/13 ST कावेरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   9 हिरवन्‍ती(Wife) MP-38-008-036-001/132 ST कावेरी P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   10 सीमा(Daughter) MP-38-008-036-001/115 ST कावेरी P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   11 धनवन्‍ती(Daughter-in-Law) MP-38-008-036-001/115-A ST कावेरी P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   12 मेहतरीन (Mother) MP-38-008-036-001/12 ST कावेरी P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   13 बस्‍तो बाई(Self) MP-38-008-036-001/122-B ST कावेरी P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   14 सुकरतीबाई MP-38-008-036-001/124 ST कावेरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   15 सुरेन्‍द्र(Self) MP-38-008-036-001/1-C ST कावेरी P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   16 विनोद MP-38-008-036-001/191 ST कावेरी P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   17 हिम्‍मतसिह MP-38-008-036-001/2 ST कावेरी P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   18 कोमलसिह MP-38-008-036-001/24 ST कावेरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   19 यशु (Self) MP-38-008-036-001/27 ST कावेरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   20 पुष्‍पलत्‍ता(Daughter-in-Law) MP-38-008-036-001/28 ST कावेरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   21 रेखलाल MP-38-008-036-001/3 ST कावेरी P P P P A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   22 मोहन (Self) MP-38-008-036-001/59 ST कावेरी P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   23 सुभाषकुमार(Self) MP-38-008-036-001/43 ST कावेरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   24 अन्‍जूलत्‍ता(Wife) MP-38-008-036-001/45-A ST कावेरी P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   25 कमलाबाई MP-38-008-036-001/46 ST कावेरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   26 शशि‍ता(Daughter-in-Law) MP-38-008-036-001/36 ST कावेरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   27 मालनबाई MP-38-008-036-001/32 ST कावेरी P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   28 रजनी(Wife) MP-38-008-036-001/33 ST कावेरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   29 शुशिला(Wife) MP-38-008-036-001/33-B ST कावेरी P P P P A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   30 जमनीबाई MP-38-008-036-001/63 ST कावेरी P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   31 शंकर MP-38-008-036-001/63 ST कावेरी P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   32 रामकुवर (Self) MP-38-008-036-001/65 ST कावेरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   33 भागवन्‍ती(Wife) MP-38-008-036-001/74-A ST कावेरी P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   34 सोनाबाई MP-38-008-036-001/75 ST कावेरी P P P P A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   35 झुन्‍नी(Wife) MP-38-008-036-001/61 ST कावेरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   36 मुन्‍नीबाई MP-38-008-036-001/79 ST कावेरी P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   37 यशवन्‍ती(Wife) MP-38-008-036-001/79-B ST कावेरी P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   38 चन्‍द्रप्रकाश(Brother) MP-38-008-036-001/80 ST कावेरी P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   39 सतोषी MP-38-008-036-001/6 OTHER कावेरी P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   40 ऋि जगलाल(Self) MP-38-008-036-005/100 OTHER लत्ता (माल .) P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   41 भैयालाल MP-38-008-036-001/34 ST कावेरी P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   42 फुला(Sister) MP-38-008-036-001/38 ST कावेरी P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   43 समरूता(Wife) MP-38-008-036-001/55-C ST कावेरी P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   44 अशोक(Self) MP-38-008-036-001/17-A ST कावेरी P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   45 रेवन्‍ती(Daughter-in-Law) MP-38-008-036-001/107 ST कावेरी P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   46 रेखा(Wife) MP-38-008-036-004/224-B ST बोदालबेहारा P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   47 गीता(Wife) MP-38-008-036-001/71 ST कावेरी P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   48 येशुला(Self) MP-38-008-036-001/43-B ST कावेरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   49 बंसन्‍त(Son) MP-38-008-036-001/42 ST कावेरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL008992 Credited 04/05/2022   50 सुनिता1(Wife) MP-38-008-036-001/19 ST कावेरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL008992 Credited 04/05/2022   51 surjotin(Wife) MP-38-008-036-001/51 ST कावेरी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL008992 Credited 04/05/2022   52 सुकदेवी.(Daughter) MP-38-008-036-001/15 ST कावेरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL008992 Credited 04/05/2022   53 मनीषा(Daughter) MP-38-008-036-001/76 ST कावेरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL008992 Credited 04/05/2022   54 सकचन्‍द(Son) MP-38-008-036-001/59 ST कावेरी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008036WL008992 Credited 04/05/2022   55 सोनबती(Wife) MP-38-008-036-001/4 ST कावेरी P A A A A A A 1 204 204 0 0 204 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   56 सुनिता बाई(Daughter) MP-38-008-036-001/34-A ST कावेरी P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   57 प्रमोद(Son) MP-38-008-036-001/35 ST कावेरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   58 मनिषा(Wife) MP-38-008-036-001/104-A ST कावेरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL008992 Credited 04/05/2022   59 संदीप(Son) MP-38-008-036-001/77 ST कावेरी P P P P P P P 7 204 1428 0 0 1428 BALAGHAT CITY (TSO) 48100101 BALAGHAT,BHOPAL HQ 1738008036WL008992 Credited 05/05/2022   कुल हाजिरी 59 58 58 53 50 41 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1224 प्रदाय राशि अनुसूचित जनजाति 65280 प्रदाय राशि अन्य 2856

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69360 प्रति मजदुर औसत 1175.5933

कुल मानव दिवस : 340