मस्टर रोल संख्या : 7249	तारीख से : 25/10/2021    तारीख को : 31/10/2021	: 1735003/2021-2022/381283/AS    स्वीकृति दिनॉंक : 13/09/2021
कार्य-संहित : 1735003019/RC/22012034573884	कार्य का नाम : Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)

Measurement Book Detail

MB NO.  3336        Page NO.  4

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 Santosh(Husband) MP-35-003-019-001/20 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Mandla IPOS0000001 1735003019WL068214 Credited 23/12/2021   2 Suhag bai(Wife) MP-35-003-019-001/67-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Mandla IPOS0000001 1735003019WL068214 Credited 23/12/2021   3 krishana bai(Self) MP-35-003-019-001/77-B ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Mandla IPOS0000001 1735003019WL068214 Credited 23/12/2021   4 Keval singh(Father) MP-35-003-019-001/77-B ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Mandla IPOS0000001 1735003019WL068214 Credited 23/12/2021   5 GANGARAM PARASTE(Grandfather) MP-35-003-019-001/84-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Mandla IPOS0000001 1735003019WL068214 Credited 23/12/2021   6 beena(Mother) MP-35-003-019-001/139 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL068214 Credited 23/12/2021   7 मोहनलाल MP-35-003-019-001/47 OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL068214 Credited 23/12/2021   8 फुन्दी MP-35-003-019-001/61 OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL068214 Credited 23/12/2021   9 मंगनूसिंह MP-35-003-019-001/95 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL068214 Credited 23/12/2021   10 पंचम MP-35-003-019-001/80 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL068214 Credited 23/12/2021   11 Devki(Self) MP-35-003-019-001/4 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL068214 Credited 23/12/2021   12 लालमेन MP-35-003-019-001/44 OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL068214 Credited 23/12/2021   13 हल्केराम MP-35-003-019-001/46 OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL068214 Credited 23/12/2021   14 LAMNA(Self) MP-35-003-019-001/1036 OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL068214 Credited 23/12/2021   15 मंधूसिंह MP-35-003-019-001/118 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL068214 Credited 23/12/2021   16 हंसराम MP-35-003-019-001/135 ST खुदरी रैयत P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL068214 Credited 23/12/2021   17 तुलसीारात MP-35-003-019-001/19 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL068214 Credited 23/12/2021   18 लमियाबाई MP-35-003-019-001/132 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL068214 Credited 23/12/2021   19 सुकलसिंह MP-35-003-019-001/85 OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL068214 Credited 23/12/2021   20 हनुमतिया MP-35-003-019-001/93 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL068214 Credited 23/12/2021   21 सोना(Self) MP-35-003-019-001/67 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL068214 Credited 23/12/2021   22 प्रेम सिंह MP-35-003-019-001/147 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL068214 Credited 23/12/2021   23 लक्ष्‍मी बाई MP-35-003-019-001/161 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL068214 Credited 23/12/2021   24 सोनाबाई MP-35-003-019-001/138 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL068214 Credited 23/12/2021   25 श्यामकली MP-35-003-019-001/46 OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL068214 Credited 23/12/2021   26 अमरवती MP-35-003-019-001/118 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL068214 Credited 23/12/2021   27 सुनीता MP-35-003-019-001/80 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL068214 Credited 23/12/2021   28 mahnti bai(Daughter) MP-35-003-019-001/34 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL068214 Credited 23/12/2021   29 Sivwati(Sister) MP-35-003-019-001/138-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL068214 Credited 23/12/2021   30 YASHWANT PARASTE(Self) MP-35-003-019-001/84-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL068214 Credited 23/12/2021   31 komal singh sarate(Brother) MP-35-003-019-001/50-D ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL068214 Credited 23/12/2021   32 ANUSUIYA(Self) MP-35-003-019-001/72-A OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL068214 Credited 23/12/2021   33 raj kumar(Son) MP-35-003-019-001/126-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL068214 Credited 23/12/2021   34 SUMANTRI(Self) MP-35-003-019-001/60-D ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL068214 Credited 23/12/2021   35 SIVRAJ(Self) MP-35-003-019-002/125-A ST समैया (रमपुरी ) A A X X X X X 0 190 0 0 0 0 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL068214   36 श्रीबाई(Daughter-in-Law) MP-35-003-019-001/103 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL068214 Credited 23/12/2021   37 sahshi(Daughter) MP-35-003-019-001/34 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL068214 Credited 23/12/2021   38 KARAN(Brother) MP-35-003-019-002/125-A ST समैया (रमपुरी ) A A X X X X X 0 190 0 0 0 0 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL068214   39 Hero bai(Self) MP-35-003-019-001/77-C ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL068214 Credited 23/12/2021   40 rekha(Daughter) MP-35-003-019-001/1036 OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL068214 Credited 23/12/2021   41 Anita(Daughter) MP-35-003-019-001/37 OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL068214 Credited 23/12/2021   कुल हाजिरी 39 39 39 39 39 38 38

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 38190 प्रदाय राशि अन्य 13300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51490 प्रति मजदुर औसत 1255.8536

कुल मानव दिवस : 271