मस्टर रोल संख्या : 21811	तारीख से : 02/03/2022    तारीख को : 08/03/2022	: 1738009/2020-2021/58723/AS    स्वीकृति दिनॉंक : 01/03/2021
कार्य-संहित : 1738009039/WC/22012034608654	कार्य का नाम : bhandarpur laghu talab nirman karya kapura bai/jiwanlal (1738009039/WC/22012034608654)

Measurement Book Detail

MB NO.  0519        Page NO.  1

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 anupama(Wife) MP-38-009-039-004/174-A SC भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 PUNJAB NATIONAL BANK BALAGHAT PUNB0003800 1738009WL167778 Credited 22/03/2022   2 rakesh(Son) MP-38-009-039-004/128 OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738009WL167778 Credited 16/03/2022   3 deepchand(Self) MP-38-009-039-004/129-A OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738009WL167778 Credited 16/03/2022   4 bajrahin(Wife) MP-38-009-039-004/50-A OTHER भण्डारपुर A A A A A P P 2 193 386 0 0 386 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738009WL167778 Credited 16/03/2022   5 rajesh(Self) MP-38-009-039-004/20-A OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738009WL167778 Credited 16/03/2022   6 प्रर्मिला(Self) MP-38-009-039-004/97 OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Malajkhand BKID0MG1315 1738009WL167778 Credited 16/03/2022   7 भागचंद(Self) MP-38-009-039-004/271 OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Malajkhand BKID0MG1315 1738009WL167778 Credited 16/03/2022   8 chotelal(Self) MP-38-009-039-004/20-B OTHER भण्डारपुर A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL167778 Credited 16/03/2022   9 देवका(Self) MP-38-009-039-004/319 SC भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL167778 Credited 22/03/2022   10 nirmala(Wife) MP-38-009-039-003/33 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL167778 Credited 16/03/2022   11 सालिकराम(Self) MP-38-009-039-004/50 OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL167778 Credited 16/03/2022   12 dasrat(Self) MP-38-009-039-004/99-A OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL167778 Credited 16/03/2022   13 shayambati(Wife) MP-38-009-039-004/99-A OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL167778 Credited 16/03/2022   14 fekan(Self) MP-38-009-039-004/99-D OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL167778 Credited 16/03/2022   15 नन्‍दकीशोर MP-38-009-039-004/47 OTHER भण्डारपुर A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL167778 Credited 16/03/2022   16 रामकली MP-38-009-039-004/47 OTHER भण्डारपुर A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL167778 Credited 16/03/2022   17 टोकचंद(Self) MP-38-009-039-004/177 OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL167778 Credited 16/03/2022   18 kalicharan(Self) MP-38-009-039-004/173-A SC भण्डारपुर A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL167778 Credited 22/03/2022   19 गुनाबाइ(Wife) MP-38-009-039-004/207 OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL167778 Credited 16/03/2022   20 suresh(Self) MP-38-009-039-004/98-A OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL167778 Credited 16/03/2022   21 kanhaiya(Son) MP-38-009-039-004/319 SC भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL167778 Credited 22/03/2022   22 यशवंत MP-38-009-039-004/48 OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL167778 Credited 16/03/2022   23 noman(Self) MP-38-009-039-004/241-C SC भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL167778 Credited 22/03/2022   24 sudha(Self) MP-38-009-039-004/241-D OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL167778 Credited 16/03/2022   25 indra(Self) MP-38-009-039-004/173-B SC भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL167778 Credited 22/03/2022   26 yaslal(Self) MP-38-009-039-004/46-B OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL167778 Credited 16/03/2022   27 vimla(Self) MP-38-009-039-004/68-A OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL167778 Credited 16/03/2022   कुल हाजिरी 22 26 26 26 26 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7913 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26827

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34740 प्रति मजदुर औसत 1286.6666

कुल मानव दिवस : 180