मस्टर रोल संख्या : 2599	तारीख से : 31/05/2021    तारीख को : 06/06/2021	: 1735003/2021-2022/221630/AS    स्वीकृति दिनॉंक : 20/05/2021
कार्य-संहित : 1735003019/IF/22012034745675	कार्य का नाम : Subelal /dumai bolder medbandhan khuddi (1735003019/IF/22012034745675)

Measurement Book Detail

MB NO.  3520        Page NO.  23

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 मंगल(Self) MP-35-003-019-001/6589 OTHER खुदरी रैयत A A A A A A A 0 190 0 0 0 0       1735003019WL023402   2 बैशाखी MP-35-003-019-001/6589 OTHER खुदरी रैयत A A A A A A A 0 190 0 0 0 0       1735003019WL023402   3 Katiya(Wife) MP-35-003-019-001/55-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Mandla IPOS0000001 1735003019WL023402 Credited 16/06/2021   4 श्रीराम(Self) MP-35-003-019-001/170 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Mandla IPOS0000001 1735003019WL023402 Credited 16/06/2021   5 भदुआ सिंह MP-35-003-019-001/164 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 16/06/2021   6 Devki(Wife) MP-35-003-019-001/38-A OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 17/06/2021   7 Devki(Self) MP-35-003-019-001/4 ST खुदरी रैयत A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 16/06/2021   8 मोहनलाल MP-35-003-019-001/47 OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 17/06/2021   9 सुम्मतसिंह MP-35-003-019-001/31 ST खुदरी रैयत A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 16/06/2021   10 MANSINGH(Self) MP-35-003-019-001/1-A OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 17/06/2021   11 बसंत सिंह(Self) MP-35-003-019-001/108-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 16/06/2021   12 सुमन MP-35-003-019-001/121 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 16/06/2021   13 मायाबाइ्र MP-35-003-019-001/121 ST खुदरी रैयत A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 16/06/2021   14 हीरालाल MP-35-003-019-001/127 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 16/06/2021   15 ज्ञानीलाल MP-35-003-019-001/128 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 16/06/2021   16 रूकमणीबाई MP-35-003-019-001/13 OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 17/06/2021   17 पुन्नालाल MP-35-003-019-001/57 ST खुदरी रैयत A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 16/06/2021   18 अघनूलाल MP-35-003-019-001/65 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 16/06/2021   19 हल्कोबाइ्र MP-35-003-019-001/65 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 16/06/2021   20 rajesh(Self) MP-35-003-019-001/6578-A OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 17/06/2021   21 गीता(Self) MP-35-003-019-001/6579 OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 17/06/2021   22 रामसिंह MP-35-003-019-001/66 OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 17/06/2021   23 रूपलाल MP-35-003-019-001/75 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 16/06/2021   24 रामकुमार MP-35-003-019-001/53 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 16/06/2021   25 कुसमाबाई MP-35-003-019-001/54 OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 17/06/2021   26 बुधना(Self) MP-35-003-019-001/55-A ST खुदरी रैयत A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 16/06/2021   27 गुलबसिया(Wife) MP-35-003-019-001/129-A ST खुदरी रैयत A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 16/06/2021   28 शिवकुमार MP-35-003-019-001/117 ST खुदरी रैयत A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 16/06/2021   29 सेमलि‍या(Self) MP-35-003-019-001/128 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 16/06/2021   30 Naresh(Self) MP-35-003-019-001/38-A OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 17/06/2021   31 FAGNI BAI(Self) MP-35-003-019-001/164-C ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 16/06/2021   32 बिच्छोबाई MP-35-003-019-001/50 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 16/06/2021   33 छोटी बाई MP-35-003-019-001/150 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 16/06/2021   34 लक्ष्‍मी बाई MP-35-003-019-001/161 ST खुदरी रैयत A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 16/06/2021   35 सम्पतियाबाई MP-35-003-019-001/84 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 16/06/2021   36 सुभ्भेलाल MP-35-003-019-001/131 OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 17/06/2021   37 Suksen(Self) MP-35-003-019-001/11-A OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 17/06/2021   38 शिववती MP-35-003-019-001/164-A OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 17/06/2021   39 सियाबाई MP-35-003-019-001/127 ST खुदरी रैयत A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 16/06/2021   40 shankar(Self) MP-35-003-019-001/115-A OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 17/06/2021   41 कुन्तीबाई MP-35-003-019-001/75 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 16/06/2021   42 मन्तीबाई MP-35-003-019-001/25 OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 17/06/2021   43 शिव्रपसाद(Husband) MP-35-003-019-001/138 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 16/06/2021   44 सम्‍मो बाई(Granddaughter) MP-35-003-019-001/5 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 16/06/2021   45 MAHO BAI(Self) MP-35-003-019-001/187 ST खुदरी रैयत A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 16/06/2021   46 Drga(Daughter) MP-35-003-019-001/28 OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 17/06/2021   47 मंगलीबाई MP-35-003-019-001/111 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 16/06/2021   48 श्रीबाई(Daughter-in-Law) MP-35-003-019-001/103 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 16/06/2021   49 Ram bai Yadav(Self) MP-35-003-019-001/110-A OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL023402 Credited 17/06/2021   कुल हाजिरी 37 43 46 47 47 47 47

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 38380 प्रदाय राशि अन्य 21280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59660 प्रति मजदुर औसत 1217.551

कुल मानव दिवस : 314