मस्टर रोल संख्या : 18770	तारीख से : 20/10/2021    तारीख को : 26/10/2021	: 1738005/2021-2022/175839/AS    स्वीकृति दिनॉंक : 24/04/2021
कार्य-संहित : 1738005038/IF/22012034725288	कार्य का नाम : लघु तालाब निर्माण कार्य(भागचंद/घुरो) (1738005038/IF/22012034725288)

Measurement Book Detail

MB NO.  564        Page NO.  17

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 महेन्‍द्र MP-38-005-038-003/129 SC चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   2 संतलाल MP-38-005-038-003/129 SC चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   3 JAMBATI(Self) MP-38-005-038-003/215-A ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   4 गिरधारी MP-38-005-038-003/268 OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 23/12/2021   5 मथुरा(Wife) MP-38-005-038-003/398 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   6 सुनीया (Mother) MP-38-005-038-003/400 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   7 SARITA(Daughter) MP-38-005-038-003/43 OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL101109 Credited 24/12/2021   8 अन्‍जना(Wife) MP-38-005-038-003/49 OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL101109 Credited 24/12/2021   9 सुखदास(Self) MP-38-005-038-003/277 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL101109 Credited 04/11/2021   10 KASTURA(Daughter) MP-38-005-038-003/254 OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL101109 Credited 24/12/2021   11 DASHVANTI(Wife) MP-38-005-038-003/225 OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL101109 Credited 24/12/2021   12 DURGESHWARI(Daughter-in-Law) MP-38-005-038-003/225 OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL101109 Credited 24/12/2021   13 ANIL KUMAR(Self) MP-38-005-038-003/209-A OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL101109 Credited 24/12/2021   14 DHANVANTI(Wife) MP-38-005-038-003/293 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL101109 Credited 04/11/2021   15 अनिता MP-38-005-038-003/323 OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL101109 Credited 24/12/2021   16 झुम्‍मक(Self) MP-38-005-038-003/45 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL101109 Credited 04/11/2021   17 मीरा MP-38-005-038-003/229 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   18 JAIHIND(Son) MP-38-005-038-003/398 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   19 सुनीता MP-38-005-038-003/247 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   20 गिरधार MP-38-005-038-003/224 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   21 विनोद(Self) MP-38-005-038-003/46-A OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 23/12/2021   22 भंगीलाल MP-38-005-038-003/123 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   23 SARITA(Daughter-in-Law) MP-38-005-038-003/129 SC चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   24 बूधराम (Self) MP-38-005-038-003/15 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005038WL101109 Credited 04/11/2021   25 सुनीता MP-38-005-038-003/202 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   26 सुध्‍दन MP-38-005-038-003/167 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   27 पुष्‍पा(Wife) MP-38-005-038-003/46-A OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 23/12/2021   28 ममता MP-38-005-038-003/199 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   29 YASODA(Wife) MP-38-005-038-003/46-B OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 23/12/2021   30 बलाराम(Self) MP-38-005-038-003/170 OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 23/12/2021   31 रैतु MP-38-005-038-003/98 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   32 Krishna(Wife) MP-38-005-038-003/219-C ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   33 महेश MP-38-005-038-003/226 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   34 SARLA(Wife) MP-38-005-038-003/197 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   35 श्‍यामलाल MP-38-005-038-003/213 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   36 USHA(Wife) MP-38-005-038-003/213 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   37 जागेश्‍वर MP-38-005-038-003/196 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   38 सुनीता MP-38-005-038-003/190 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   39 BALRAM(Self) MP-38-005-038-001/320-A OTHER बिजापुर P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 23/12/2021   40 फलमा MP-38-005-038-003/322 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   41 मुलचंन्‍द(Self) MP-38-005-038-003/43 OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 23/12/2021   42 दिनेश (Father) MP-38-005-038-003/228 SC चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   43 अशोक(Brother) MP-38-005-038-003/151 OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 23/12/2021   44 Gangaprasad(Self) MP-38-005-038-003/205-B ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   45 KUNJILAL(Self) MP-38-005-038-003/46-B OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 23/12/2021   46 ANITA(Wife) MP-38-005-038-003/243-B ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   47 रमेश MP-38-005-038-003/208 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   48 सुकवारो MP-38-005-038-003/189 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   49 अनिता MP-38-005-038-003/200 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   50 गीताबाई MP-38-005-038-003/291 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   51 RAMPYARI(Wife) MP-38-005-038-003/149 OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 23/12/2021   52 RAMESHWARI(Wife) MP-38-005-038-003/323-A OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 23/12/2021   53 जयत्र्ा(Wife) MP-38-005-038-003/219 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   54 अहेरबती MP-38-005-038-003/191 OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 23/12/2021   55 RADHA BAI(Sister) MP-38-005-038-003/136 SC चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   56 TARSAN(Sister) MP-38-005-038-003/50 OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 23/12/2021   57 ANITA(Daughter) MP-38-005-038-003/214 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   58 ज्ञानबती MP-38-005-038-003/98 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   59 ओमकार MP-38-005-038-003/230 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   60 BHUMESHWARI(Daughter-in-Law) MP-38-005-038-003/193 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   61 SUNIL(Self) MP-38-005-038-003/219-C ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   62 जगलाल MP-38-005-038-003/273 OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 23/12/2021   63 भिमला MP-38-005-038-003/399 OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 23/12/2021   64 HEMLATA(Wife) MP-38-005-038-003/209-A OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 23/12/2021   65 मनोज(Self) MP-38-005-038-003/46 OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 23/12/2021   66 Sarita(Wife) MP-38-005-038-003/191-B OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 23/12/2021   67 SIMA(Wife) MP-38-005-038-003/187-B ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   68 MANISH(Brother) MP-38-005-038-003/226 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   69 धनवंता(Wife) MP-38-005-038-003/228 SC चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   70 Meera(Daughter-in-Law) MP-38-005-038-003/192 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL101109 Credited 04/11/2021   71 कन्‍हैया MP-38-005-038-003/252 OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BALAGHAT BKID0009590 1738005038WL101109 Credited 23/12/2021   कुल हाजिरी 71 71 71 71 71 71 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6948 प्रदाय राशि अनुसूचित जनजाति 45162 प्रदाय राशि अन्य 30108

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 82218 प्रति मजदुर औसत 1158

कुल मानव दिवस : 426