मस्टर रोल संख्या : 13911	तारीख से : 01/02/2021    तारीख को : 07/02/2021	: 1738009/2020-2021/478920/AS    स्वीकृति दिनॉंक : 25/12/2020
कार्य-संहित : 1738009039/WC/22012034604010	कार्य का नाम : bhandarpur laghu talab nirman karya teklal/premlal (1738009039/WC/22012034604010)

Measurement Book Detail

MB NO.  041725        Page NO.  29

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 asmita(Wife) MP-38-009-039-004/148-B SC भण्डारपुर P P P P P P P 7 190 1330 0 0 1330       1738009WL123385 Credited 16/03/2021   2 neha(Wife) MP-38-009-039-004/53-A SC भण्डारपुर P P P P P P P 7 190 1330 0 0 1330       1738009WL123385 Credited 17/03/2021   3 prakash(Self) MP-38-009-039-004/53-A SC भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738009WL123385 Credited 16/03/2021   4 Savanti(Wife) MP-38-009-039-004/158-B OTHER भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738009WL123385 Credited 16/03/2021   5 durga(Sister) MP-38-009-039-004/186-A SC भण्डारपुर A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738009WL123385   6 yadosingh(Self) MP-38-009-039-004/210-C ST भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738009WL123385 Credited 16/03/2021   7 samrat(Self) MP-38-009-039-004/115-B SC भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738009WL123385 Credited 16/03/2021   8 saypata(Wife) MP-38-009-039-004/116-B OTHER भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738009WL123385   9 rekha(Wife) MP-38-009-039-004/187-A SC भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 INDIAN OVERSEAS BANK CHARTOLA IOBA0000921 1738009WL123385 Credited 17/03/2021   10 टेकचन्‍द(Self) MP-38-009-039-004/145 OTHER भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 INDIAN OVERSEAS BANK CHARTOLA IOBA0000921 1738009WL123385 Credited 18/03/2021   11 mohan(Brother) MP-38-009-039-004/146-A SC भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 INDIAN OVERSEAS BANK CHARTOLA IOBA0000921 1738009WL123385 Credited 17/03/2021   12 Santosh(Self) MP-38-009-039-004/122-A OTHER भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738009WL123385 Credited 16/03/2021   13 rahul(Son) MP-38-009-039-004/210-C ST भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738009WL123385 Credited 16/03/2021   14 सतेन्‍द्र MP-38-009-039-004/220 OTHER भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL123385 Credited 18/03/2021   15 salini(Wife) MP-38-009-039-004/219-A SC भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL123385 Credited 18/03/2021   16 shailendra(Self) MP-38-009-039-004/186-A SC भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL123385 Credited 16/03/2021   17 ravindra(Self) MP-38-009-039-004/148-B SC भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL123385 Credited 16/03/2021   18 ajay(Self) MP-38-009-039-004/116-C OTHER भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL123385 Credited 16/03/2021   19 laxmi(Wife) MP-38-009-039-004/116-C OTHER भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL123385 Credited 16/03/2021   20 Unesh(Self) MP-38-009-039-004/158-B OTHER भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL123385 Credited 16/03/2021   21 saroj(Wife) MP-38-009-039-004/269-A OTHER भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL123385 Credited 18/03/2021   22 vijay(Self) MP-38-009-039-004/116-A OTHER भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL123385 Credited 16/03/2021   23 aniket(Self) MP-38-009-039-004/222-A SC भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL123385 Credited 16/03/2021   24 रामप्यारी(Self) MP-38-009-039-004/1 SC भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL123385 Credited 18/03/2021   25 manisha(Wife) MP-38-009-039-004/185-A SC भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL123385 Credited 18/03/2021   26 avinash(Brother) MP-38-009-039-004/222-A SC भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL123385 Credited 16/03/2021   27 nirmala(Self) MP-38-009-039-004/4-A SC भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL123385 Credited 16/03/2021   28 हेमंत(Self) MP-38-009-039-004/125 OTHER भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL123385 Credited 18/03/2021   29 Narendra(Self) MP-38-009-039-004/269-A OTHER भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL123385 Credited 18/03/2021   30 sarla(Self) MP-38-009-039-004/44-A ST भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL123385 Credited 16/03/2021   31 varsha(Self) MP-38-009-039-004/107 SC भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL123385 Credited 18/03/2021   32 दमयन्‍ती(Wife) MP-38-009-039-004/145 OTHER भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL123385 Credited 17/03/2021   33 कांती बाई MP-38-009-039-004/220 OTHER भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL123385 Credited 18/03/2021   34 dinesh(Self) MP-38-009-039-004/220-A SC भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL123385 Credited 18/03/2021   35 rajesh(Self) MP-38-009-039-004/187-A SC भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL123385 Credited 18/03/2021   36 Geeta(Wife) MP-38-009-039-004/158-C OTHER भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL123385 Credited 16/03/2021   37 naveen(Self) MP-38-009-039-004/185-A SC भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL123385 Credited 18/03/2021   38 rakesh(Son) MP-38-009-039-004/109 SC भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL123385 Credited 18/03/2021   39 klabai(Wife) MP-38-009-039-004/115-B SC भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL123385 Credited 16/03/2021   40 bhagchand(Self) MP-38-009-039-004/80-A SC भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL123385 Credited 16/03/2021   41 pushpendra(Grandson) MP-38-009-039-004/109-B SC भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL123385 Credited 18/03/2021   42 yogendra(Father) MP-38-009-039-004/220-A SC भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL123385 Credited 18/03/2021   43 lovkesh(Self) MP-38-009-039-004/146-A SC भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL123385 Credited 16/03/2021   44 bhola shiv(Self) MP-38-009-039-004/148-A SC भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA INDORE CITY SBIN0000388 1738009WL123385 Credited 16/03/2021   45 krisna(Self) MP-38-009-039-004/219-A SC भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL123385 Credited 18/03/2021   46 sarita(Wife) MP-38-009-039-004/312-A OTHER भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL123385 Credited 18/03/2021   47 vinita(Daughter-in-Law) MP-38-009-039-004/109 SC भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL123385 Credited 18/03/2021   48 goura bai(Wife) MP-38-009-039-004/109-B SC भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL123385 Credited 18/03/2021   49 sarwan(Self) MP-38-009-039-004/312-A OTHER भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL123385 Credited 18/03/2021   50 ajay(Brother) MP-38-009-039-004/123-A ST भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL123385 Credited 16/03/2021   51 sushma(Sister) MP-38-009-039-004/123-A ST भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL123385 Credited 16/03/2021   52 trivani(Wife) MP-38-009-039-004/80-A SC भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL123385 Credited 16/03/2021   53 vijay(Self) MP-38-009-039-004/123-A ST भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL123385 Credited 16/03/2021   54 kusuma(Wife) MP-38-009-039-004/116-A OTHER भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL123385 Credited 16/03/2021   55 teklal(Self) MP-38-009-039-004/116-B OTHER भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL123385 Credited 16/03/2021   56 ganga shiv(Wife) MP-38-009-039-004/148-A SC भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL123385 Credited 16/03/2021   कुल हाजिरी 55 55 55 55 55 55 55

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 39900 प्रदाय राशि अनुसूचित जनजाति 7980 प्रदाय राशि अन्य 25270

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 73150 प्रति मजदुर औसत 1306.25

कुल मानव दिवस : 385