मस्टर रोल संख्या : 3169	तारीख से : 07/05/2021    तारीख को : 13/05/2021	: 1738007/2020-2021/479666/AS    स्वीकृति दिनॉंक : 06/01/2021
कार्य-संहित : 1738007014/LD/22012034534288	कार्य का नाम : KADLA MEDBADHAN NIRMAN KARY SHIYABAI/SUNELALA (1738007014/LD/22012034534288)

Measurement Book Detail

MB NO.  02        Page NO.  22

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 RAJESH(Son) MP-38-007-014-003/5034 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL024408 Credited 11/06/2021   2 Arvind Meravi(Son) MP-38-007-014-003/9350 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL024408 Credited 21/05/2021   3 JAMUNA UIKEY(Self) MP-38-007-014-003/9354-A OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GARHI H BKID0NAMRGB 1738007WL024408 Credited 11/06/2021   4 Ramesh singh(Self) MP-38-007-014-003/9331-B ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007WL024408 Credited 21/05/2021   5 Lok singh(Self) MP-38-007-014-003/10294 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007WL024408 Credited 11/06/2021   6 सन्‍तराम(Self) MP-38-007-014-003/9230 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL024408 Credited 21/05/2021   7 समलो MP-38-007-014-003/9319 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL024408 Credited 11/06/2021   8 Bhudram(Self) MP-38-007-014-003/5057 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL024408 Credited 11/06/2021   9 PANCHHO(Wife) MP-38-007-014-003/9341-B OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL024408 Credited 11/06/2021   10 siyabai MP-38-007-014-003/10287 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL024408 Credited 21/05/2021   11 सोना MP-38-007-014-003/10290 OTHER कदला (वनग्राम) P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL024408 Credited 11/06/2021   12 dhiran(Son) MP-38-007-014-003/10292 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL024408 Credited 21/05/2021   13 manne bai(Daughter) MP-38-007-014-003/10292 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL024408 Credited 21/05/2021   14 raprasad(Son) MP-38-007-014-003/10293 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL024408 Credited 21/05/2021   15 somkali(Self) MP-38-007-014-003/10293 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL024408 Credited 21/05/2021   16 Imla bai(Daughter) MP-38-007-014-003/10294 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL024408 Credited 11/06/2021   17 uttam(Son) MP-38-007-014-003/10285 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL024408 Credited 11/06/2021   18 saraswati(Wife) MP-38-007-014-003/5036 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL024408 Credited 11/06/2021   19 budhram(Son) MP-38-007-014-003/9319 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL024408 Credited 11/06/2021   20 SUKARTI BAI DHURWEY(Daughter) MP-38-007-014-003/9319 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL024408 Credited 11/06/2021   21 BISTIN(Mother) MP-38-007-014-003/9331 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL024408 Credited 11/06/2021   22 ललिता(Wife) MP-38-007-014-003/9230 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL024408 Credited 21/05/2021   23 ramkali(Daughter) MP-38-007-014-003/9271 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL024408 Credited 11/06/2021   24 YSHODA MP-38-007-014-003/9311 OTHER कदला (वनग्राम) A A P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL024408 Credited 11/06/2021   25 laxan(Mother) MP-38-007-014-003/9312 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL024408 Credited 11/06/2021   26 Rambati(Mother) MP-38-007-014-003/9312 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL024408 Credited 11/06/2021   27 SARUPA(Sister) MP-38-007-014-003/9350 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL024408 Credited 21/05/2021   28 Santa bai(Wife) MP-38-007-014-003/9331-B ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL024408 Credited 21/05/2021   29 BALIRAM(Self) MP-38-007-014-003/9331-C ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL024408 Credited 21/05/2021   30 puran singh(Self) MP-38-007-014-003/9341-A ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL024408 Credited 21/05/2021   31 RAJKUMAR(Self) MP-38-007-014-003/9341-B OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL024408 Credited 11/06/2021   32 DASVAN(Mother) MP-38-007-014-003/9354-A OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL024408 Credited 11/06/2021   33 MUKESH DHURWEY(Self) MP-38-007-014-003/9369 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL024408 Credited 21/05/2021   34 BISTA BAI(Wife) MP-38-007-014-003/9369 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL024408 Credited 21/05/2021   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17370 प्रदाय राशि अन्य 20844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38214 प्रति मजदुर औसत 1123.9412

कुल मानव दिवस : 198