मस्टर रोल संख्या : 23528	तारीख से : 08/11/2021    तारीख को : 14/11/2021	: 1738010/2021-2022/211757/AS    स्वीकृति दिनॉंक : 08/05/2021
कार्य-संहित : 1738010060/FR/22012034320945	कार्य का नाम : CTR GP Kalpathri khet Talab Balchand/Ramu Gormare (1738010060/FR/22012034320945)

Measurement Book Detail

MB NO.  789        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 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 Parbattibai(Wife) MP-38-010-060-001/224 OTHER कलापाथरी P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010060WL116671 Credited 21/12/2021   2 VIDHA BAI(Wife) MP-38-010-060-001/315-A SC कलापाथरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010060WL116671 Credited 21/12/2021   3 Reena Barmate(Daughter-in-Law) MP-38-010-060-001/327 OTHER कलापाथरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010060WL116671 Credited 21/12/2021   4 सविता (Wife) MP-38-010-060-001/266 OTHER कलापाथरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL116671 Credited 21/12/2021   5 SHUSILABAI(Mother) MP-38-010-060-001/44 OTHER कलापाथरी A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL116671 Credited 21/12/2021   6 शुशीला MP-38-010-060-001/337 OTHER कलापाथरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL116671 Credited 21/12/2021   7 परमिला(Mother) MP-38-010-060-001/443 OTHER कलापाथरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL116671 Credited 21/12/2021   8 sunita bai(Self) MP-38-010-060-001/18-B OTHER कलापाथरी A P P P P P A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010060WL116671 Credited 21/12/2021   9 बालचन्‍द MP-38-010-060-001/49 OTHER कलापाथरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL116671 Credited 21/12/2021   10 ANITABAI(Wife) MP-38-010-060-001/94 SC कलापाथरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL116671 Credited 22/12/2021   11 उर्मिला MP-38-010-060-001/321 OTHER कलापाथरी A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL116671 Credited 21/12/2021   12 malabai(Wife) MP-38-010-060-001/196-A SC कलापाथरी P P P P X X X 4 180 720 0 0 720 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL116671 Credited 21/12/2021   13 रविशंकर MP-38-010-060-001/133 SC कलापाथरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL116671 Credited 22/12/2021   14 sangita(Wife) MP-38-010-060-001/258-B OTHER कलापाथरी P P P P X X X 4 180 720 0 0 720 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL116671 Credited 21/12/2021   15 यवला MP-38-010-060-001/40 OTHER कलापाथरी P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL116671 Credited 21/12/2021   16 Seema(Wife) MP-38-010-060-001/328-B SC कलापाथरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL116671 Credited 21/12/2021   17 LILA BAI(Self) MP-38-010-060-001/327 OTHER कलापाथरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL116671 Credited 21/12/2021   18 PANCHFULA(Wife) MP-38-010-060-001/202 OTHER कलापाथरी P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL116671 Credited 21/12/2021   19 भुरकन MP-38-010-060-001/24 OTHER कलापाथरी P P P A X X X 3 180 540 0 0 540 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL116671 Credited 21/12/2021   20 देवकन MP-38-010-060-001/10 OTHER कलापाथरी A A A P P P A 3 180 540 0 0 540 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL116671 Credited 21/12/2021   21 LAXMI BAI(Wife) MP-38-010-060-001/18-A OTHER कलापाथरी A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL116671 Credited 21/12/2021   22 ANITA BAI(Wife) MP-38-010-060-001/297-A OTHER कलापाथरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL116671 Credited 21/12/2021   23 premilabai(Daughter-in-Law) MP-38-010-060-001/230 OTHER कलापाथरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL116671 Credited 21/12/2021   24 कंचना MP-38-010-060-001/95 OTHER कलापाथरी P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL116671 Credited 21/12/2021   कुल हाजिरी 19 23 23 22 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5118 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17052

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22170 प्रति मजदुर औसत 923.75

कुल मानव दिवस : 121