मस्टर रोल संख्या : 2634	तारीख से : 03/07/2017    तारीख को : 08/07/2017	: harr/1000    स्वीकृति दिनॉंक : 01/02/2014
कार्य-संहित : 1738008020/LD/3799425652	कार्य का नाम : Khel maidan samtalikaran (1738008020/LD/3799425652)

Measurement Book Detail

MB NO.  2422        Page NO.  7

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 रमनसिह MP-38-008-020-005/212 ST टाटीघाट (वनग्राम) P P A A A A 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL040597 Credited 11/08/2017   2 DHANNUSINGH(Father) MP-38-008-020-005/213 ST टाटीघाट (वनग्राम) P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL033579 Credited 21/07/2017   3 जानके(Self) MP-38-008-020-005/223 ST टाटीघाट (वनग्राम) P P A A A A 2 172 344 0 0 344 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL033579 Credited 21/07/2017   4 Bavansingh(Father) MP-38-008-020-005/194 ST टाटीघाट (वनग्राम) P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL033579 Credited 21/07/2017   5 Topsingh(Brother) MP-38-008-020-005/165 ST टाटीघाट (वनग्राम) P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL033579 Credited 21/07/2017   6 भागसिंह MP-38-008-020-005/178 ST टाटीघाट (वनग्राम) P P A A A A 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL033579 Credited 21/07/2017   7 मोहनसिंह (Father) MP-38-008-020-004/71 ST हर्राभाट P P P A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL033579 Credited 21/07/2017   8 Arjun(Self) MP-38-008-020-004/96 ST हर्राभाट P P P A A P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL033579 Credited 21/07/2017   9 mansingh(Self) MP-38-008-020-005/164-B ST टाटीघाट (वनग्राम) P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL033579 Credited 21/07/2017   10 labhsingh MP-38-008-020-005/185 SC टाटीघाट (वनग्राम) P P A A A A 2 172 344 0 0 344 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL033579 Credited 21/07/2017   11 nirmila pandre(Daughter-in-Law) MP-38-008-020-004/77 OTHER हर्राभाट P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL033579 Credited 21/07/2017   12 trilok singh(Self) MP-38-008-020-004/89 OTHER हर्राभाट P P A A A A 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL033579 Credited 21/07/2017   13 Navalsingh(Brother) MP-38-008-020-005/208 ST टाटीघाट (वनग्राम) P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL033579 Credited 21/07/2017   14 रामसिह MP-38-008-020-005/109 ST टाटीघाट (वनग्राम) P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL033579 Credited 21/07/2017   15 Aajit kumar(Son) MP-38-008-020-005/177-B ST टाटीघाट (वनग्राम) P P A A A A 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL033579 Credited 21/07/2017   16 kumesh(Son) MP-38-008-020-005/186 ST टाटीघाट (वनग्राम) P P A A A A 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL033579 Credited 21/07/2017   17 samli pandre(Daughter-in-Law) MP-38-008-020-005/210 ST टाटीघाट (वनग्राम) P P A A A A 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL033579 Credited 21/07/2017   18 mangalsingh(Brother) MP-38-008-020-005/176 ST टाटीघाट (वनग्राम) P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL033579 Credited 21/07/2017   19 indla bai pandre(Wife) MP-38-008-020-004/74-A OTHER हर्राभाट P P P P A A 4 172 688 0 0 688 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1738008WL033579 Credited 21/07/2017   20 देवकी(Wife) MP-38-008-020-004/70 ST हर्राभाट P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL033579 Credited 21/07/2017   21 रायसिंह MP-38-008-020-004/74-A OTHER हर्राभाट P P P A A A 3 172 516 0 0 516 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL033579 Credited 21/07/2017   22 सेवन्‍ती(Wife) MP-38-008-020-004/78 ST हर्राभाट P P A A A A 2 172 344 0 0 344 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL033579 Credited 21/07/2017   23 haransingh(Self) MP-38-008-020-004/78 ST हर्राभाट P P P A A A 3 172 516 0 0 516 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL033579 Credited 21/07/2017   24 pavanti bai(Daughter) MP-38-008-020-005/178 ST टाटीघाट (वनग्राम) P P A A A A 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL033579 Credited 21/07/2017   25 rekha uikey(Daughter) MP-38-008-020-005/212 ST टाटीघाट (वनग्राम) P P A A A A 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL033579 Credited 21/07/2017   26 kishor kumar(Self) MP-38-008-020-005/213-B ST टाटीघाट (वनग्राम) P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL033579 Credited 21/07/2017   27 sanoti(Daughter-in-Law) MP-38-008-020-005/170 ST टाटीघाट (वनग्राम) P P A A A A 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL033579 Credited 21/07/2017   28 krishna bai(Wife) MP-38-008-020-005/170-B ST टाटीघाट (वनग्राम) P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL033579 Credited 21/07/2017   29 Sahdevsingh(Son) MP-38-008-020-005/203 ST टाटीघाट (वनग्राम) P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL033579 Credited 21/07/2017   30 bilsobai(Mother) MP-38-008-020-004/78 ST हर्राभाट P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL033579 Credited 21/07/2017   31 NITU BAI(Daughter) MP-38-008-020-004/96 ST हर्राभाट P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL033579 Credited 21/07/2017   32 sukhbati bai(Daughter-in-Law) MP-38-008-020-005/18 ST टाटीघाट (वनग्राम) P P A A A A 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL033579 Credited 21/07/2017   33 Ghanshram(Husband) MP-38-008-020-005/170 ST टाटीघाट (वनग्राम) P P A A A A 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL033579 Credited 21/07/2017   34 jagansingh(Son) MP-38-008-020-004/66 ST हर्राभाट P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL033579 Credited 21/07/2017   35 sanoti(Mother-in-Law) MP-38-008-020-004/66 ST हर्राभाट P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL033579 Credited 21/07/2017   36 suddansingh(Self) MP-38-008-020-004/82-B ST हर्राभाट P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL033579 Credited 21/07/2017   37 Hemlata(Daughter-in-Law) MP-38-008-020-005/173 ST टाटीघाट (वनग्राम) P P A A A A 2 172 344 0 0 344 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL033579 Credited 21/07/2017   38 रमती(Wife) MP-38-008-020-005/177 ST टाटीघाट (वनग्राम) P P A A A A 2 172 344 0 0 344 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL033579 Credited 21/07/2017   39 sagni bai(Mother) MP-38-008-020-005/18 ST टाटीघाट (वनग्राम) P P A A A A 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL040597 Credited 11/08/2017   40 kuntibai(Sister) MP-38-008-020-005/185 SC टाटीघाट (वनग्राम) P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL033579 Credited 21/07/2017   41 lila bai(Self) MP-38-008-020-004/83 SC हर्राभाट P P P A A A 3 172 516 0 0 516 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL033579 Credited 21/07/2017   42 sarita bai(Wife) MP-38-008-020-005/18 ST टाटीघाट (वनग्राम) P P A A A A 2 172 344 0 0 344 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL040597 Credited 11/08/2017   43 sunita bai(Daughter-in-Law) MP-38-008-020-004/77 OTHER हर्राभाट P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL033579 Credited 21/07/2017   44 Runiya(Self) MP-38-008-020-004/81 ST हर्राभाट P P P A A A 3 172 516 0 0 516 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL033579 Credited 21/07/2017   45 vimla bai(Wife) MP-38-008-020-005/184-B ST टाटीघाट (वनग्राम) P P A A A A 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL033579 Credited 21/07/2017   46 Baratin bai(Daughter) MP-38-008-020-004/66 ST हर्राभाट P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL033579 Credited 21/07/2017   47 चमरा MP-38-008-020-005/164 ST टाटीघाट (वनग्राम) P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL033579 Credited 21/07/2017   48 सनियाबाई (Self) MP-38-008-020-005/213 ST टाटीघाट (वनग्राम) P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL033579 Credited 21/07/2017   कुल हाजिरी 48 34 15 9 4 5

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1032 प्रदाय राशि अनुसूचित जनजाति 15824 प्रदाय राशि अन्य 2924

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19780 प्रति मजदुर औसत 412.0833

कुल मानव दिवस : 115