मस्टर रोल संख्या : 11253	तारीख से : 09/10/2020    तारीख को : 15/10/2020	: 1744002/2020-2021/254038/AS    स्वीकृति दिनॉंक : 08/07/2020
कार्य-संहित : 1744002003/WC/22012034567083	कार्य का नाम : cantoor trench nirman karya bhatiya main (1744002003/WC/22012034567083)

Measurement Book Detail

MB NO.  706        Page NO.  11

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 रेखा बाई(Daughter-in-Law) MP-44-002-003-001/101 OTHER बंडा P A P P P P A 5 140 700 0 0 700       1744002003WL050746 Credited 17/10/2020   2 शीला(Wife) MP-44-002-003-001/140 OTHER बंडा P A A A A A A 1 140 140 0 0 140 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL050746 Credited 17/10/2020   3 रामप्रसाद(Son) MP-44-002-003-001/154 OTHER बंडा P A P P P P A 5 140 700 0 0 700 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA 200391 1744002003WL050746 Credited 17/10/2020   4 लम्पू(Wife) MP-44-002-003-001/32 ST बंडा P A P P P P A 5 140 700 0 0 700 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL050746 Credited 17/10/2020   5 संतलाल(Self) MP-44-002-003-001/27 ST बंडा P A P P P P A 5 140 700 0 0 700 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL050746 Credited 17/10/2020   6 सोनाबाई(Wife) MP-44-002-003-001/27 ST बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050746 Credited 17/10/2020   7 ललिता बाई MP-44-002-003-001/277 ST बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050746 Credited 17/10/2020   8 uma MP-44-002-003-001/28 ST बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050746 Credited 17/10/2020   9 भानवति(Wife) MP-44-002-003-001/22 OTHER बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL050746 Credited 17/10/2020   10 विमला(Wife) MP-44-002-003-001/24 OTHER बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050746 Credited 17/10/2020   11 रामचरन(Self) MP-44-002-003-001/253 OTHER बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050746 Credited 17/10/2020   12 रत्तो(Wife) MP-44-002-003-001/33 ST बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050746 Credited 17/10/2020   13 अयोध्या प्रसाद(Self) MP-44-002-003-001/261 OTHER बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050746 Credited 17/10/2020   14 summi bai(Self) MP-44-002-003-001/554 OTHER बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050746 Credited 17/10/2020   15 GANGO BAI(Wife) MP-44-002-003-001/557 OTHER बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL050746 Credited 17/10/2020   16 सवित्री(Wife) MP-44-002-003-001/155 OTHER बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL050746 Credited 17/10/2020   17 वृंदावन(Self) MP-44-002-003-001/159 OTHER बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL050746 Credited 17/10/2020   18 गौराबाइ(Wife) MP-44-002-003-001/19 SC बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050746 Credited 17/10/2020   19 लक्ष्‍मी MP-44-002-003-001/208 OTHER बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050746 Credited 17/10/2020   20 सहेली(Wife) MP-44-002-003-001/136 ST बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050746 Credited 17/10/2020   21 अर्चना बाई(Wife) MP-44-002-003-001/141-A OTHER बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050746 Credited 17/10/2020   22 सुमता(Wife) MP-44-002-003-001/102 OTHER बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL050746 Credited 17/10/2020   23 रामरती(Wife) MP-44-002-003-001/115 ST बंडा P A P P A A A 3 140 420 0 0 420 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050746 Credited 17/10/2020   24 कालू(Self) MP-44-002-003-001/116 ST बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL050746 Credited 17/10/2020   25 गोची(Wife) MP-44-002-003-001/116 ST बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL050746 Credited 17/10/2020   26 अनीता(Wife) MP-44-002-003-001/121 ST बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050746 Credited 17/10/2020   27 मंजो MP-44-002-003-001/131 OTHER बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050746 Credited 17/10/2020   28 तारा(Wife) MP-44-002-003-001/69 ST बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050746 Credited 17/10/2020   29 भुरी(Wife) MP-44-002-003-001/76 OTHER बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL050746 Credited 17/10/2020   30 विमलाबाई(Wife) MP-44-002-003-001/4 OTHER बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL050746 Credited 17/10/2020   31 सुशीला बाई MP-44-002-003-001/87 OTHER बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050746 Credited 17/10/2020   32 कौशिल्‍या(Wife) MP-44-002-003-001/262 SC बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050746 Credited 17/10/2020   33 लखनलाल(Self) MP-44-002-003-001/78 OTHER बंडा P A P P P P A 5 140 700 0 0 700 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL050746 Credited 17/10/2020   34 SARSWATI(Wife) MP-44-002-003-001/141 OTHER बंडा P A P P P P A 5 140 700 0 0 700 STATE BANK OF INDIA NIWAR SBIN000308 1744002003WL050746 Credited 17/10/2020   35 रन्नो(Wife) MP-44-002-003-001/253 OTHER बंडा P A P P P P A 5 140 700 0 0 700 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL050746 Credited 17/10/2020   36 आरती(Wife) MP-44-002-003-001/135-A OTHER बंडा P A P P P P A 5 140 700 0 0 700 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL050746 Credited 17/10/2020   37 सरजू(Son) MP-44-002-003-001/262 SC बंडा P A P P P P A 5 140 700 0 0 700 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL050746 Credited 17/10/2020   38 सीता(Wife) MP-44-002-003-001/573 ST बंडा P A P P P P A 5 140 700 0 0 700 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL050746 Credited 17/10/2020   39 kailash(Self) MP-44-002-003-001/517-A ST बंडा P A P P P P A 5 140 700 0 0 700 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL050746 Credited 17/10/2020   40 सवित्री(Wife) MP-44-002-003-001/60 OTHER बंडा P A P P A A A 3 140 420 0 0 420 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL050746 Credited 17/10/2020   41 मीना(Wife) MP-44-002-003-001/78 OTHER बंडा P A P P P P A 5 140 700 0 0 700 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL050746 Credited 17/10/2020   42 samni bai MP-44-002-003-001/53-A ST बंडा P A P P P P A 5 140 700 0 0 700 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL050746 Credited 17/10/2020   43 वर्षा(Wife) MP-44-002-003-001/211-A OTHER बंडा P A P P P P A 5 140 700 0 0 700 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL050746 Credited 17/10/2020   44 प्रमोद कुमार(Self) MP-44-002-003-002/358 OTHER बिछियां P A P P P P A 5 140 700 0 0 700 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL050746 Credited 17/10/2020   45 बिसरती बाई(Wife) MP-44-002-003-001/35-B ST बंडा P A P P P P A 5 140 700 0 0 700 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL050746 Credited 17/10/2020   46 शांति बाई(Self) MP-44-002-003-001/95-A OTHER बंडा P A P P P P A 5 140 700 0 0 700 INDIAN BANK PIPRAUNDH IDIB000P655 1744002WL054225 Credited 06/11/2020   कुल हाजिरी 46 0 45 45 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2100 प्रदाय राशि अनुसूचित जनजाति 10920 प्रदाय राशि अन्य 18060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31080 प्रति मजदुर औसत 675.6522

कुल मानव दिवस : 222