मस्टर रोल संख्या : 7221	तारीख से : 10/06/2021    तारीख को : 16/06/2021	: 1738009/2020-2021/486157/AS    स्वीकृति दिनॉंक : 31/12/2020
कार्य-संहित : 1738009046/IF/22012034645299	कार्य का नाम : LAGHU TALAB SHANKAR /VIPAT RAGHOLI (1738009046/IF/22012034645299)

Measurement Book Detail

MB NO.  1250        Page NO.  14

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 ghanshyam(Husband) MP-38-009-046-001/3-A SC रघोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738009WL054000 Credited 24/06/2021   2 HIRAU YADAV(Self) MP-38-009-046-001/136-A OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738009WL054000 Credited 31/07/2021   3 JAGOTI JAMRE(Wife) MP-38-009-046-001/326 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL079325 Credited 17/08/2021   4 ORILAL JAMRE(Self) MP-38-009-046-001/326 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 31/07/2021   5 दुखवा MP-38-009-046-001/136 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 31/07/2021   6 GHASIRAM MANESHWAR(Self) MP-38-009-046-001/175 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 24/06/2021   7 SURAJ KAWARE(Self) MP-38-009-046-001/310-A OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 31/07/2021   8 SURAJLAL JAMRE(Self) MP-38-009-046-001/141 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 31/07/2021   9 RUPSINGH YADAV(Self) MP-38-009-046-001/137 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 31/07/2021   10 PUSHPABAI KAWRE(Wife) MP-38-009-046-001/24 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 31/07/2021   11 MEHATAR YADAV(Self) MP-38-009-046-001/160 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 31/07/2021   12 PARBATI YADAV(Wife) MP-38-009-046-001/160 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 31/07/2021   13 GANESH(Self) MP-38-009-046-001/160-B OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 31/07/2021   14 KALABAI YADAV(Wife) MP-38-009-046-001/160-B OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 31/07/2021   15 CHITARAM JAMRE(Brother) MP-38-009-046-001/93 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 31/07/2021   16 GAJJU PARTE(Son) MP-38-009-046-001/146 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 31/07/2021   17 रायपुरहिन MP-38-009-046-001/136 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 31/07/2021   18 PAANBAI YADAV(Wife) MP-38-009-046-001/114 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 24/06/2021   19 RUPLAL(Self) MP-38-009-046-001/136-B OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 31/07/2021   20 BAISAKHU(Self) MP-38-009-046-001/326-B OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 31/07/2021   21 PACHO BAI(Wife) MP-38-009-046-001/326-B OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 31/07/2021   22 BALDEVSINGH PARTE(Self) MP-38-009-046-001/146 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 31/07/2021   23 TRILOKCHAND MATRE(Self) MP-38-009-046-001/163-B OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 31/07/2021   24 LATA BAI(Wife) MP-38-009-046-001/163-B OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 31/07/2021   25 SITABAI MATRE(Wife) MP-38-009-046-001/163 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 31/07/2021   26 JAGTU KHERWAR(Self) MP-38-009-046-001/327 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 31/07/2021   27 SUNDARIYA YADAV(Wife) MP-38-009-046-001/96 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 24/06/2021   28 BUDHRAM(Self) MP-38-009-046-001/96-B OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 31/07/2021   29 KANSHU YADAV(Self) MP-38-009-046-001/48 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 31/07/2021   30 RAMHINBAI YADAV(Wife) MP-38-009-046-001/81 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 24/06/2021   31 RUPLAL(Self) MP-38-009-046-001/21-B OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 31/07/2021   32 SANJU(Self) MP-38-009-046-001/81-C OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 31/07/2021   33 JANAKLAL YADAV(Self) MP-38-009-046-001/27 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 31/07/2021   34 DASHIRAM(Self) MP-38-009-046-001/112 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 31/07/2021   35 RAJU(Self) MP-38-009-046-001/112-D OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 31/07/2021   36 PUNOOLAL YADAV(Self) MP-38-009-046-001/120 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 31/07/2021   37 DOGARU YADAV(Self) MP-38-009-046-001/139 SC रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 24/06/2021   38 SATWANTIN BAI(Wife) MP-38-009-046-001/139-A OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 31/07/2021   39 GANPATLAL YADAV(Brother) MP-38-009-046-001/139-A OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 31/07/2021   40 SHANKARLAL GANDHARV(Self) MP-38-009-046-001/19 SC रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 24/06/2021   41 PIYARILAL JAMRE(Self) MP-38-009-046-001/21 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 24/06/2021   42 SONTIYA BAI(Wife) MP-38-009-046-001/163-A OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 31/07/2021   43 MUNSI RAM(Self) MP-38-009-046-001/112-C OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 31/07/2021   44 ARJUN(Self) MP-38-009-046-001/81-B OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 31/07/2021   45 NIRMAL(Self) MP-38-009-046-001/147-B ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 24/06/2021   46 PANCHLAL YADAV(Self) MP-38-009-046-001/50 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 31/07/2021   47 NANHELAL MANEKAR(Self) MP-38-009-046-001/95 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 31/07/2021   48 PUSHPA GANDHARV(Wife) MP-38-009-046-001/19 SC रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 24/06/2021   49 KHEDU YADAV(Self) MP-38-009-046-001/96 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 24/06/2021   50 ITWARI MATRE(Self) MP-38-009-046-001/109-A OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 31/07/2021   51 RAJKUMARI(Self) MP-38-009-046-001/3-A SC रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 24/06/2021   52 SHUSILA KAWARE(Wife) MP-38-009-046-001/310-A OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 31/07/2021   53 RAMESHIYA(Granddaughter) MP-38-009-046-001/158 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL054000 Credited 31/07/2021   54 GODAWARI(Wife) MP-38-009-046-001/147-B ST रघोली P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Damoh-Balaghat IDIB000D523 1738009WL054000 Credited 24/06/2021   कुल हाजिरी 54 54 54 54 54 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5790 प्रदाय राशि अनुसूचित जनजाति 9264 प्रदाय राशि अन्य 47478

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62532 प्रति मजदुर औसत 1158

कुल मानव दिवस : 324