मस्टर रोल संख्या : 3908	तारीख से : 15/05/2021    तारीख को : 21/05/2021	: 1738008/2020-2021/61928/AS    स्वीकृति दिनॉंक : 26/02/2021
कार्य-संहित : 1738008010/IF/22012034664966	कार्य का नाम : Laghu Talab Govind Das/Heeradas (1738008010/IF/22012034664966)

Measurement Book Detail

MB NO.  4784        Page NO.  23

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 पूरन MP-38-008-010-005/31 ST मोहगांव P P P P P P P 7 193 1351 0 0 1351       1738008WL029798 Credited 28/05/2021   2 RAVINDRA(Grandson) MP-38-008-010-005/387 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351       1738008WL029798 Credited 11/06/2021   3 सुरेन्‍छ MP-38-008-010-005/26 ST मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029798 Credited 28/05/2021   4 Anil(Son) MP-38-008-010-005/176 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029798 Credited 11/06/2021   5 Sanjay(Grandson) MP-38-008-010-005/45 ST मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029798 Credited 28/05/2021   6 SHIVRATI(Daughter) MP-38-008-010-005/25 ST मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029798 Credited 28/05/2021   7 सुनीताबाई MP-38-008-010-005/283 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029798 Credited 11/06/2021   8 GOVIND DAS(Self) MP-38-008-010-005/283-A OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029798 Credited 11/06/2021   9 जामबती(Wife) MP-38-008-010-005/26-A ST मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029798 Credited 28/05/2021   10 रतो(Self) MP-38-008-010-005/45 ST मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029798 Credited 28/05/2021   11 मनोज MP-38-008-010-002/223 OTHER मालखेडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029798 Credited 11/06/2021   12 डोंगरदास(Self) MP-38-008-010-005/311 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029798 Credited 11/06/2021   13 महेश(Son) MP-38-008-010-005/30 ST मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029798 Credited 28/05/2021   14 पारबती MP-38-008-010-005/202 ST मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029798 Credited 28/05/2021   15 मीराबाई MP-38-008-010-005/132 ST मोहगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029798 Credited 28/05/2021   16 माधुरी(Wife) MP-38-008-010-005/132-A ST मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029798 Credited 28/05/2021   17 सुमरनदास MP-38-008-010-005/387 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029798 Credited 11/06/2021   18 रामकली MP-38-008-010-005/387 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029798 Credited 11/06/2021   19 sanupdas(Self) MP-38-008-010-005/143 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029798 Credited 11/06/2021   20 बुधियाबाई MP-38-008-010-005/63 ST मोहगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029798 Credited 28/05/2021   21 काशनबाई MP-38-008-010-005/30 ST मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029798 Credited 28/05/2021   22 देवीदास MP-38-008-010-005/300 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029798 Credited 11/06/2021   23 सचिन(Self) MP-38-008-010-005/23-A ST मोहगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029798 Credited 28/05/2021   24 राम‍बती (Self) MP-38-008-010-005/328 ST मोहगांव P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029798 Credited 28/05/2021   25 CHUNGA BAI(Mother) MP-38-008-010-005/283-A OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029798 Credited 11/06/2021   26 गोथरबाई MP-38-008-010-005/20 OTHER मोहगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029798 Credited 11/06/2021   27 कुवरलाल MP-38-008-010-002/223 OTHER मालखेडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029798 Credited 11/06/2021   28 विजेन्द(Self) MP-38-008-010-005/26-A ST मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029798 Credited 28/05/2021   29 अरूणदास (Self) MP-38-008-010-005/3 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029798 Credited 11/06/2021   30 राजकुमार MP-38-008-010-005/132 ST मोहगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029798 Credited 28/05/2021   31 हंसकला(Wife) MP-38-008-010-005/53 ST मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029798 Credited 28/05/2021   32 शिवकुमार(Self) MP-38-008-010-005/132-A ST मोहगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029798 Credited 28/05/2021   33 क्रष्‍णाबाई MP-38-008-010-005/25 ST मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029798 Credited 28/05/2021   34 सुनिल(Self) MP-38-008-010-005/25 ST मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029798 Credited 28/05/2021   35 गिरसिंह MP-38-008-010-005/132 ST मोहगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029798 Credited 28/05/2021   36 सेवकली MP-38-008-010-005/184 OTHER मोहगांव P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029798 Credited 11/06/2021   37 रजनी (Wife) MP-38-008-010-005/3 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029798 Credited 11/06/2021   38 Sarita(Daughter-in-Law) MP-38-008-010-005/45 ST मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029798 Credited 28/05/2021   39 JUGARBATI(Wife) MP-38-008-010-005/300 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029798 Credited 11/06/2021   40 Leela(Daughter-in-Law) MP-38-008-010-005/184 OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029798 Credited 11/06/2021   41 Pratibha(Wife) MP-38-008-010-005/288-A OTHER मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029798 Credited 11/06/2021   42 सरिता(Daughter-in-Law) MP-38-008-010-002/223 OTHER मालखेडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029798 Credited 11/06/2021   43 चैनसिह (Self) MP-38-008-010-005/53 ST मोहगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029798 Credited 28/05/2021   कुल हाजिरी 43 43 41 41 41 40 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 28950 प्रदाय राशि अन्य 25669

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54619 प्रति मजदुर औसत 1270.2094

कुल मानव दिवस : 283