मस्टर रोल संख्या : 3118	तारीख से : 04/05/2021    तारीख को : 09/05/2021	: 1738008/2021-2022/166034/AS    स्वीकृति दिनॉंक : 21/04/2021
कार्य-संहित : 1738008053/IF/22012034719488	कार्य का नाम : Laghu talab usha / vishal (1738008053/IF/22012034719488)

Measurement Book Detail

MB NO.  16        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 Imala(Sister) MP-38-008-053-001/135-A ST डुडगांव P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL023258 Credited 21/05/2021   2 Ushabai(Self) MP-38-008-053-001/214-A OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL023258 Credited 11/06/2021   3 मिराबाई (Self) MP-38-008-053-001/26 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL023258 Credited 11/06/2021   4 सुकबती (Wife) MP-38-008-053-001/39 ST डुडगांव P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL023258 Credited 21/05/2021   5 सन्तोष(Self) MP-38-008-053-001/57-B ST डुडगांव X P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL023258 Credited 21/05/2021   6 सोमकली(Wife) MP-38-008-020-003/133 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL023258 Credited 11/06/2021   7 शीतल (Self) MP-38-008-020-003/142 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL023258 Credited 11/06/2021   8 प्रमलाल (Self) MP-38-008-020-003/150 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL023258 Credited 11/06/2021   9 Rambati(Wife) MP-38-008-020-003/158 OTHER डुडगांव P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL023258 Credited 11/06/2021   10 Hiralal(Grandson) MP-38-008-020-003/171 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL023258 Credited 11/06/2021   11 Santlal(Self) MP-38-008-020-003/55 OTHER डुडगांव P A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL023258 Credited 11/06/2021   12 उषाबाई (Wife) MP-38-008-020-003/68 ST डुडगांव P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL023258 Credited 21/05/2021   13 वशिाल(Self) MP-38-008-020-003/68 ST डुडगांव P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL023258 Credited 21/05/2021   14 फागन (Self) MP-38-008-020-003/70 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL023258 Credited 11/06/2021   15 हीरोबाई(Wife) MP-38-008-020-003/121 ST डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023258 Credited 20/05/2021   16 गंगाराम (Self) MP-38-008-053-001/138 ST डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023258 Credited 20/05/2021   17 Mangal(Self) MP-38-008-020-003/79 ST डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL023258 Credited 20/05/2021   18 पंचलाल (Husband) MP-38-008-020-003/54 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL023258 Credited 11/06/2021   19 Rameshvar(Self) MP-38-008-020-003/211 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL023258 Credited 11/06/2021   20 Chaitasingh(Self) MP-38-008-020-003/78 ST डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023258 Credited 20/05/2021   21 प्रियका (Wife) MP-38-008-020-003/91 ST डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023258 Credited 20/05/2021   22 बैसाख(Self) MP-38-008-020-003/34 ST डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023258 Credited 20/05/2021   23 rohit(Grandson) MP-38-008-053-001/10-A ST डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023258 Credited 20/05/2021   24 rohit(Son) MP-38-008-053-001/26 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023258 Credited 11/06/2021   25 laxmi(Self) MP-38-008-053-001/88-A OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023258 Credited 11/06/2021   26 kishon(Son) MP-38-008-020-003/129 ST डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023258 Credited 20/05/2021   27 Tejram(Self) MP-38-008-053-001/126-A OTHER डुडगांव X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023258 Credited 11/06/2021   कुल हाजिरी 25 26 26 26 26 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14861 प्रदाय राशि अन्य 14861

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29722 प्रति मजदुर औसत 1100.8148

कुल मानव दिवस : 154