मस्टर रोल संख्या : 13913	तारीख से : 02/07/2022    तारीख को : 08/07/2022	: 1738008/2022-2023/54767/AS    स्वीकृति दिनॉंक : 05/04/2022
कार्य-संहित : 1738008015/WC/22012034931118	कार्य का नाम : gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)

Measurement Book Detail

MB NO.  4653        Page NO.  4

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 संगीत MP-38-008-015-001/106 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL088409 Credited 19/07/2022   2 SUKKAL(Self) MP-38-008-015-001/108-B ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL088409 Credited 16/07/2022   3 GEETA(Wife) MP-38-008-015-001/108-B ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL088409 Credited 16/07/2022   4 kamlesh(Brother) MP-38-008-015-001/127 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL088409 Credited 16/07/2022   5 chamarsingh(Self) MP-38-008-015-001/163-A OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL088409 Credited 16/07/2022   6 mukesh(Self) MP-38-008-015-001/234-A OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL088409 Credited 16/07/2022   7 seema(Daughter-in-Law) MP-38-008-015-001/273 ST खुरमुंडी P P P P P A A 5 204 1020 0 0 1020 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL088409 Credited 16/07/2022   8 jalsibai(Self) MP-38-008-015-001/283-C ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL088409 Credited 16/07/2022   9 जुगनबाई (Wife) MP-38-008-015-001/316 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL088409 Credited 16/07/2022   10 anita(Daughter) MP-38-008-015-001/316 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL088409 Credited 16/07/2022   11 shivkumar(Self) MP-38-008-015-001/316-B ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL088409 Credited 16/07/2022   12 mansaram(Self) MP-38-008-015-001/336-A ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL088409 Credited 16/07/2022   13 camru(Son) MP-38-008-015-001/336-A ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL088409 Credited 16/07/2022   14 जीनेश(Son) MP-38-008-015-001/93 ST खुरमुंडी P P P P P A A 5 204 1020 0 0 1020 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL088409 Credited 16/07/2022   15 बालाराम (Self) MP-38-008-015-001/265 SC खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL088409 Credited 19/07/2022   16 sarswati(Daughter) MP-38-008-015-001/187 ST खुरमुंडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 16/07/2022   17 धरमसिंह (Self) MP-38-008-015-001/249 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 19/07/2022   18 नारायण (Self) MP-38-008-015-001/234 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 19/07/2022   19 निर्मला MP-38-008-015-001/330 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 19/07/2022   20 सुखवन्‍तीबाई (Wife) MP-38-008-015-001/116 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 19/07/2022   21 सुखेसिह MP-38-008-015-001/128 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 19/07/2022   22 बसंतीबाई MP-38-008-015-001/108 ST खुरमुंडी P P P P X X X 4 204 816 0 0 816 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 19/07/2022   23 लक्ष्‍मीबाई MP-38-008-015-001/270 ST खुरमुंडी P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 19/07/2022   24 महेश MP-38-008-015-001/188 OTHER खुरमुंडी P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 19/07/2022   25 dhanobai(Wife) MP-38-008-015-001/178 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 19/07/2022   26 sarvan(Son) MP-38-008-015-001/178 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 16/07/2022   27 सुनिता MP-38-008-015-001/322 ST खुरमुंडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 16/07/2022   28 rambati(Wife) MP-38-008-015-001/347 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 19/07/2022   29 अखिलेश MP-38-008-015-001/327 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 19/07/2022   30 प्रमीला (Wife) MP-38-008-015-001/234 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 19/07/2022   31 गीता MP-38-008-015-001/106 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 19/07/2022   32 शान्‍ता MP-38-008-015-001/105 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 19/07/2022   33 ब़जलाल (Self) MP-38-008-015-001/114 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 19/07/2022   34 sukhram(Son) MP-38-008-015-001/148 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 19/07/2022   35 jagdeesh kumar(Son) MP-38-008-015-001/301 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 16/07/2022   36 जुगसिंह MP-38-008-015-001/337 OTHER खुरमुंडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 19/07/2022   37 लीलाबाई (Wife) MP-38-008-015-001/136 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 19/07/2022   38 vishavnath(Self) MP-38-008-015-001/166-A ST खुरमुंडी P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 16/07/2022   39 dashmi(Wife) MP-38-008-015-001/202-A ST खुरमुंडी P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL088409 Credited 16/07/2022   40 प्रेमबती (Wife) MP-38-008-015-001/274 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 19/07/2022   41 सरीता(Wife) MP-38-008-015-001/96-A OTHER खुरमुंडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 19/07/2022   42 maharulal(Self) MP-38-008-015-001/201-A OTHER खुरमुंडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 19/07/2022   43 रामकली MP-38-008-015-001/187 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 19/07/2022   44 फूलबत्‍ती MP-38-008-015-001/282 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 19/07/2022   45 साधुराम MP-38-008-015-001/282 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 19/07/2022   46 savitree(Wife) MP-38-008-015-001/148 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 16/07/2022   47 नान्‍हु (Self) MP-38-008-015-001/262 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 19/07/2022   48 बस्‍ताराम MP-38-008-015-001/328 OTHER खुरमुंडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 16/07/2022   49 रमली MP-38-008-015-001/130 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 19/07/2022   50 इमरतलाल MP-38-008-015-001/131 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 19/07/2022   51 द्रोपदीबाई MP-38-008-015-001/134 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 19/07/2022   52 mathula(Mother-in-Law) MP-38-008-015-001/109 ST खुरमुंडी P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 16/07/2022   53 komalsingh(Self) MP-38-008-015-001/348 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 19/07/2022   54 suseela(Wife) MP-38-008-015-001/348 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 19/07/2022   55 krishna(Wife) MP-38-008-015-001/318-B ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 16/07/2022   56 candni(Wife) MP-38-008-015-001/108-A OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 19/07/2022   57 कौशल्‍या MP-38-008-015-001/199 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 19/07/2022   58 SURENDRA(Self) MP-38-008-015-001/318-A ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 19/07/2022   59 kumansingh(Self) MP-38-008-015-001/316-A ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 19/07/2022   60 सोमलाल (Self) MP-38-008-015-001/135 ST खुरमुंडी P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 16/07/2022   61 shivkumar(Son) MP-38-008-015-001/93 ST खुरमुंडी P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 16/07/2022   62 omprakas(Self) MP-38-008-015-001/357 SC खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 16/07/2022   63 सुनीता (Wife) MP-38-008-015-001/135 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 19/07/2022   64 manju(Daughter) MP-38-008-015-001/318-A ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 16/07/2022   65 sarita(Wife) MP-38-008-015-001/357 SC खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088409 Credited 16/07/2022   कुल हाजिरी 65 65 65 65 64 55 49

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4284 प्रदाय राशि अनुसूचित जनजाति 51408 प्रदाय राशि अन्य 31620

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 87312 प्रति मजदुर औसत 1343.2616

कुल मानव दिवस : 428