मस्टर रोल संख्या : 13015	तारीख से : 11/11/2020    तारीख को : 13/11/2020	: 1738008/2020-2021/398516/AS    स्वीकृति दिनॉंक : 26/10/2020
कार्य-संहित : 1738008015/IF/22012034625656	कार्य का नाम : medabandhan kary budhram/mister (1738008015/IF/22012034625656)

Measurement Book Detail

MB NO.  4659        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 सुकचन्‍द MP-38-008-015-001/214 ST खुरमुंडी P P P 3 190 570 0 0 570       1738008WL093584 Credited 17/11/2020   2 manglibai(Daughter-in-Law) MP-38-008-015-001/214 ST खुरमुंडी P P P 3 190 570 0 0 570       1738008WL093584 Credited 17/11/2020   3 गज्‍जुसिंह MP-38-008-015-001/244 ST खुरमुंडी P P P 3 190 570 0 0 570 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL093584 Credited 18/11/2020   4 तुलसी(Self) MP-38-008-015-001/91-B ST खुरमुंडी P P P 3 190 570 0 0 570 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL093584 Credited 17/11/2020   5 dhiraj(Self) MP-38-008-015-001/244-B ST खुरमुंडी P P P 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL093584 Credited 17/11/2020   6 campavati(Wife) MP-38-008-015-001/244-B ST खुरमुंडी P P P 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL093584 Credited 17/11/2020   7 fulvanti(Wife) MP-38-008-015-001/166-A ST खुरमुंडी P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL093584 Credited 17/11/2020   8 मिस्‍तर MP-38-008-015-001/287 ST खुरमुंडी P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093584 Credited 17/11/2020   9 शकुन्‍तला(Wife) MP-38-008-015-001/244-A OTHER खुरमुंडी P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093584 Credited 17/11/2020   10 सगोता MP-38-008-015-001/244 ST खुरमुंडी P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093584 Credited 17/11/2020   11 बुधराम MP-38-008-015-001/288 ST खुरमुंडी P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093584 Credited 17/11/2020   12 मथूलाबाई MP-38-008-015-001/288 ST खुरमुंडी P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093584 Credited 17/11/2020   13 dhansingh(Self) MP-38-008-015-001/287-A ST खुरमुंडी P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093584 Credited 17/11/2020   14 लालसिंह MP-38-008-015-001/140 ST खुरमुंडी P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093584 Credited 17/11/2020   15 मीराबाई MP-38-008-015-001/140 ST खुरमुंडी P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093584 Credited 17/11/2020   16 दानसिंह MP-38-008-015-001/103 ST खुरमुंडी P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093584 Credited 17/11/2020   17 santosi(Wife) MP-38-008-015-001/337 OTHER खुरमुंडी P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093584 Credited 17/11/2020   18 laxmibai(Wife) MP-38-008-015-001/287-A ST खुरमुंडी P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093584 Credited 17/11/2020   19 छिन्‍दीयाबाई(Wife) MP-38-008-015-001/166 ST खुरमुंडी P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093584 Credited 17/11/2020   20 malesingh(Son) MP-38-008-015-001/194 ST खुरमुंडी P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093584 Credited 17/11/2020   21 इंदरबती(Wife) MP-38-008-015-001/91-B ST खुरमुंडी P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093584 Credited 17/11/2020   22 bhumeshwar(Self) MP-38-008-015-001/140-A ST खुरमुंडी P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093584 Credited 17/11/2020   23 rajeshwari(Wife) MP-38-008-015-001/140-A ST खुरमुंडी P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093584 Credited 17/11/2020   24 फगनीबाई MP-38-008-015-001/241 ST खुरमुंडी P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093584 Credited 17/11/2020   25 भरत MP-38-008-015-001/336 OTHER खुरमुंडी P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093584 Credited 17/11/2020   26 sangeta(Wife) MP-38-008-015-001/336 OTHER खुरमुंडी P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093584 Credited 17/11/2020   27 हरेसिंह MP-38-008-015-001/241 ST खुरमुंडी P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093584 Credited 17/11/2020   28 basanti(Daughter-in-Law) MP-38-008-015-001/163 ST खुरमुंडी P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093584 Credited 17/11/2020   29 श्‍यामबत्‍ती MP-38-008-015-001/103 ST खुरमुंडी P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093584 Credited 17/11/2020   30 camharsingh(Son) MP-38-008-015-001/163 ST खुरमुंडी P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093584 Credited 17/11/2020   कुल हाजिरी 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14820 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17100 प्रति मजदुर औसत 570

कुल मानव दिवस : 90