मस्टर रोल संख्या : 6778	तारीख से : 14/06/2021    तारीख को : 19/06/2021	: 1738008/2021-2022/311423/AS    स्वीकृति दिनॉंक : 07/06/2021
कार्य-संहित : 1738008053/IF/22012034785428	कार्य का नाम : med bandhan savitri/parsram (1738008053/IF/22012034785428)

Measurement Book Detail

MB NO.  25        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 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 Endrakala(Wife) MP-38-008-053-001/156-A ST डुडगांव P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL057161 Credited 25/06/2021   2 Hitendra(Husband) MP-38-008-053-001/166-A OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL057161 Credited 31/07/2021   3 सुरमिला(Self) MP-38-008-053-001/166-A OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL057161 Credited 31/07/2021   4 parshram(Self) MP-38-008-020-003/60 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL057161 Credited 31/07/2021   5 Sunita(Wife) MP-38-008-020-003/208 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL057161 Credited 31/07/2021   6 रामचंद (Self) MP-38-008-020-003/111 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL057161 Credited 31/07/2021   7 सुध्‍धोबाई (Wife) MP-38-008-020-003/50 ST डुडगांव P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL057161 Credited 28/06/2021   8 साहोद्र(Self) MP-38-008-020-003/49 ST डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL057161 Credited 28/06/2021   9 Sarvan(Son) MP-38-008-020-003/80 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL057161 Credited 31/07/2021   10 सविता(Wife) MP-38-008-020-003/111 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL057161 Credited 31/07/2021   11 रमेशलाल (Self) MP-38-008-020-003/166 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL057161 Credited 31/07/2021   12 Amarsingh(Self) MP-38-008-020-003/50 ST डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL057161 Credited 28/06/2021   13 सावित्री(Wife) MP-38-008-020-003/60 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL057161 Credited 31/07/2021   14 Ranu(Sister) MP-38-008-020-003/60 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL057161 Credited 31/07/2021   15 इंदर सिह(Son) MP-38-008-020-003/49 ST डुडगांव P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL057161 Credited 28/06/2021   16 sundar(Son) MP-38-008-020-003/49 ST डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL057161 Credited 25/06/2021   कुल हाजिरी 16 16 16 16 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6562 प्रदाय राशि अन्य 11580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18142 प्रति मजदुर औसत 1133.875

कुल मानव दिवस : 94