मस्टर रोल संख्या : 1240	तारीख से : 09/05/2020    तारीख को : 16/05/2020	: 1738008/2019-2020/46483/AS    स्वीकृति दिनॉंक : 18/03/2020
कार्य-संहित : 1738008034/IF/22012034539532	कार्य का नाम : bato bai /pansarilal(khet talab) (1738008034/IF/22012034539532)

Measurement Book Detail

MB NO.  020909        Page NO.  6

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 8 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 सुकल MP-38-008-034-004/214 ST टिपूर P P P P P P P P 8 190 1520 0 0 1520       1738008WL009704 Credited 27/05/2020   2 रामलाल MP-38-008-034-004/210 ST टिपूर P P P P P P P P 8 190 1520 0 0 1520 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008WL009704 Credited 27/05/2020   3 mulam(Son) MP-38-008-034-004/238 ST टिपूर P P P P P P P P 8 190 1520 0 0 1520 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008WL009704 Credited 27/05/2020   4 सुनीता MP-38-008-034-004/199 ST टिपूर P P P P P P P P 8 190 1520 0 0 1520 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL009704 Credited 27/05/2020   5 दिपसिह MP-38-008-034-004/202 ST टिपूर P P P P P P P P 8 190 1520 0 0 1520 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL009704 Credited 27/05/2020   6 अमरसिंह MP-38-008-034-004/206 ST टिपूर P P P P P P P P 8 190 1520 0 0 1520 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL009704 Credited 27/05/2020   7 फगनीबाई MP-38-008-034-004/206 ST टिपूर P P P P P P P P 8 190 1520 0 0 1520 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL009704 Credited 27/05/2020   8 रामसिह MP-38-008-034-004/208 ST टिपूर P P P P P P A A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL009704 Credited 27/05/2020   9 श्‍यामबति MP-38-008-034-004/210 ST टिपूर P A A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL009704 Credited 27/05/2020   10 मुलचन्‍द MP-38-008-034-004/230 ST टिपूर P P P P P P P P 8 190 1520 0 0 1520 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL009704 Credited 27/05/2020   11 सम्‍लीबाई MP-38-008-034-004/230 ST टिपूर P P P P P P P P 8 190 1520 0 0 1520 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL009704 Credited 27/05/2020   12 बिसतोबाई MP-38-008-034-004/233 ST टिपूर P P P P P P P P 8 190 1520 0 0 1520 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL009704 Credited 27/05/2020   13 लालचंद MP-38-008-034-004/245 ST टिपूर P P P P P P P P 8 190 1520 0 0 1520 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL009704 Credited 27/05/2020   14 बिच्‍छीबाई MP-38-008-034-004/245 ST टिपूर P P P P P P P P 8 190 1520 0 0 1520 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL009704 Credited 27/05/2020   15 Omkar markam(Self) MP-38-008-034-004/247-B ST टिपूर P P P P P P P P 8 190 1520 0 0 1520 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL009704 Credited 27/05/2020   16 मानता MP-38-008-034-004/236 ST टिपूर P P P P P A A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL009704 Credited 27/05/2020   17 पंसारी MP-38-008-034-004/238 ST टिपूर P P P P P P P P 8 190 1520 0 0 1520 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL009704 Credited 27/05/2020   18 बत्‍तोबाई MP-38-008-034-004/238 ST टिपूर P P P P P P P P 8 190 1520 0 0 1520 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL009704 Credited 27/05/2020   19 जयसिह MP-38-008-034-004/240 ST टिपूर P P P P P P P P 8 190 1520 0 0 1520 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL009704 Credited 27/05/2020   20 जुगरता MP-38-008-034-004/242 ST टिपूर P P P P P P P P 8 190 1520 0 0 1520 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL009704 Credited 27/05/2020   21 चन्‍दर MP-38-008-034-004/242 ST टिपूर P P P P P P P P 8 190 1520 0 0 1520 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL009704 Credited 27/05/2020   22 rameshwari(Sister) MP-38-008-034-004/238-A ST टिपूर P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL009704 Credited 27/05/2020   23 नैनसिह MP-38-008-034-004/232 ST टिपूर P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL009704 Credited 27/05/2020   24 Rajkumar(Self) MP-38-008-034-004/238-A ST टिपूर P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL009704 Credited 27/05/2020   25 संतराम MP-38-008-034-004/199 ST टिपूर P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL009704 Credited 27/05/2020   26 सुन्‍दर MP-38-008-034-004/236 ST टिपूर P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL009704 Credited 27/05/2020   27 Radailal(Self) MP-38-008-034-004/232-B ST टिपूर P P P P P P P P 8 190 1520 0 0 1520 CANARA BANK Paraswada CNRB0017712 1738008WL009704 Credited 27/05/2020   28 yogesh(Son) MP-38-008-034-004/229 ST टिपूर P P P A A A A A 3 190 570 0 0 570 CANARA BANK Paraswada CNRB0017712 1738008WL009704 Credited 27/05/2020   29 सुरज(Son) MP-38-008-034-004/244 ST टिपूर P P P P P P P P 8 190 1520 0 0 1520 CANARA BANK Paraswada CNRB0017712 1738008WL009704 Credited 27/05/2020   30 mamta(Sister) MP-38-008-034-004/233-A ST टिपूर P P P P P P P P 8 190 1520 0 0 1520 SYNDICATE BANK PARASWADA SYNB0007712 1738008WL009704 Credited 27/05/2020   31 mohpat(Son) MP-38-008-034-004/233 ST टिपूर P P P P P P P P 8 190 1520 0 0 1520 SYNDICATE BANK PARASWADA SYNB0007712 1738008WL009704 Credited 27/05/2020   कुल हाजिरी 31 30 30 29 29 28 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 43890 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43890 प्रति मजदुर औसत 1415.8064

कुल मानव दिवस : 231