मस्टर रोल संख्या : 21080	तारीख से : 28/10/2022    तारीख को : 04/11/2022	: f3450    स्वीकृति दिनॉंक : 25/06/2021
कार्य-संहित : 1738008/DP/22012034532536	कार्य का नाम : bambu plantation 30 h compt 1567 sitadongari (1738008/DP/22012034532536)

Measurement Book Detail

MB NO.  35        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 8 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 nasheela(Daughter-in-Law) MP-38-008-015-001/314 ST खुरमुंडी P P P P P P P P 8 204 1632 0 0 1632 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL142727 Credited 14/11/2022   2 Mahesh(Self) MP-38-008-017-002/104-C ST सीताडोंगरी P P P P P P P X 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL142727 Credited 14/11/2022   3 Bastaram(Self) MP-38-008-017-002/147-A ST सीताडोंगरी P P P P P P P P 8 204 1632 0 0 1632 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL0157964 Credited 21/12/2022   4 दशोदाबाई MP-38-008-021-001/201 OTHER कोरजा P P P P P P P P 8 204 1632 0 0 1632 INDUSIND BANK LTD. SUKHA INDB0000509 1738008WL142727 Credited 14/11/2022   5 Kartik(Self) MP-38-008-021-001/147-A ST कोरजा P P P P X X X X 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL142727 Credited 14/11/2022   6 Jaikishor(Son) MP-38-008-021-001/51 OTHER कोरजा P P P P P X X X 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL142727 Credited 14/11/2022   7 सुकबती MP-38-008-021-001/137 ST कोरजा P X X X X X X X 1 204 204 0 0 204 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008WL142727 Credited 14/11/2022   8 USHA BAI(Wife) MP-38-008-018-001/215-A ST बोदा P P P P X X X X 4 204 816 0 0 816 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL142727 Credited 14/11/2022   9 ashok(Self) MP-38-008-018-001/305 OTHER बोदा P P P P P P P P 8 204 1632 0 0 1632 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL142727 Credited 14/11/2022   10 चैनबत्‍ती MP-38-008-021-001/62 OTHER कोरजा P P P P X X X X 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL142727 Credited 14/11/2022   11 परसराम MP-38-008-021-001/234 OTHER कोरजा P P P P P P X X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL142727 Credited 14/11/2022   12 सुमत्र्ा MP-38-008-021-001/27 OTHER कोरजा P P P P P X X X 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL142727 Credited 14/11/2022   13 प्रेमसिंह MP-38-008-018-001/28 OTHER बोदा P P P P P P P P 8 204 1632 0 0 1632 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL142727 Credited 14/11/2022   14 देवीसिंह MP-38-008-015-001/248 ST खुरमुंडी P P P P P P P P 8 204 1632 0 0 1632 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL142727 Credited 14/11/2022   15 लक्ष्‍मीबाई MP-38-008-015-001/248 ST खुरमुंडी P P P P P P P P 8 204 1632 0 0 1632 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL142727 Credited 14/11/2022   16 हुकूमचन्‍द (Son) MP-38-008-021-001/130 OTHER कोरजा P P P P P P P P 8 204 1632 0 0 1632 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL142727 Credited 14/11/2022   17 नन्‍दलाल MP-38-008-017-002/147 ST सीताडोंगरी P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142727 Credited 14/11/2022   18 सवनी MP-38-008-021-001/212 OTHER कोरजा P X X X X X X X 1 204 204 0 0 204 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL142727 Credited 14/11/2022   19 बलम MP-38-008-021-001/113 ST कोरजा P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL142727 Credited 14/11/2022   20 परमिला MP-38-008-020-005/159 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142727 Credited 14/11/2022   21 Shusil kumar(Son) MP-38-008-020-005/159 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142727 Credited 14/11/2022   22 Chainbati(Daughter-in-Law) MP-38-008-021-001/130 OTHER कोरजा P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL142727 Credited 14/11/2022   23 सहदेव MP-38-008-015-001/315 ST खुरमुंडी P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142727 Credited 14/11/2022   24 पुरनबती MP-38-008-015-001/37 ST खुरमुंडी P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142727 Credited 14/11/2022   25 जयसिह MP-38-008-015-001/37 ST खुरमुंडी P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142727 Credited 14/11/2022   26 sumarsingh(Self) MP-38-008-020-005/98-D ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL142727 Credited 14/11/2022   27 bilsobai(Wife) MP-38-008-020-005/98-D ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL142727 Credited 14/11/2022   28 अंजनी MP-38-008-017-002/147-A ST सीताडोंगरी P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142727 Credited 14/11/2022   29 सुखेसिंह(Son) MP-38-008-017-003/205 ST जामुनझिरिया P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142727 Credited 14/11/2022   30 anita(Wife) MP-38-008-021-001/16-C OTHER कोरजा P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142727 Credited 14/11/2022   31 दुर्गेश MP-38-008-021-003/6 OTHER जरारीबेहरा P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL142727 Credited 14/11/2022   32 गौराबाई (Self) MP-38-008-021-001/56 ST कोरजा P P X X X X X X 2 204 408 0 0 408 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL142727 Credited 14/11/2022   33 geetabai(Wife) MP-38-008-015-001/315 ST खुरमुंडी P P P P P P P P 8 204 1632 0 0 1632 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL142727 Credited 14/11/2022   34 shivlal MP-38-008-021-001/104-A ST कोरजा P P X X X X X X 2 204 408 0 0 408 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL142727 Credited 14/11/2022   35 सन्‍तलाल MP-38-008-021-001/147 ST कोरजा P P P P X X X X 4 204 816 0 0 816 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL142727 Credited 14/11/2022   36 नरबदिया MP-38-008-021-001/52 OTHER कोरजा P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL142727 Credited 14/11/2022   37 अमरसिंह MP-38-008-021-001/148 OTHER कोरजा P P P P P P X X 6 204 1224 0 0 1224 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL142727 Credited 14/11/2022   38 उत्‍तमसिह(Self) MP-38-008-021-001/266 ST कोरजा X X X P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL142727 Credited 14/11/2022   39 अतरू MP-38-008-021-001/215 ST कोरजा P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL142727 Credited 14/11/2022   40 रूपसिंह (Self) MP-38-008-021-001/74 ST कोरजा P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL142727 Credited 14/11/2022   41 BHOLESHANKAR(Self) MP-38-008-021-001/218-A ST कोरजा P P P X X X X X 3 204 612 0 0 612 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL142727 Credited 14/11/2022   42 रूपवती (Wife) MP-38-008-015-001/247 ST खुरमुंडी P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142727 Credited 14/11/2022   43 बल्‍लासिंह (Self) MP-38-008-015-001/247 ST खुरमुंडी P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142727 Credited 14/11/2022   44 सावित्री MP-38-008-021-001/215 ST कोरजा P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL142727 Credited 14/11/2022   45 ललीता MP-38-008-021-003/6 OTHER जरारीबेहरा P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL142727 Credited 14/11/2022   46 दशरथ MP-38-008-021-001/52 OTHER कोरजा P P P P P X X X 5 204 1020 0 0 1020 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL142727 Credited 14/11/2022   47 दिना (Wife) MP-38-008-021-001/74 ST कोरजा P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL142727 Credited 14/11/2022   48 सम्‍पतिया MP-38-008-021-003/6 OTHER जरारीबेहरा P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL142727 Credited 14/11/2022   49 चन्‍दू MP-38-008-021-001/14 ST कोरजा P P P P P P X X 6 204 1224 0 0 1224 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL142727 Credited 14/11/2022   50 Shradha(Granddaughter) MP-38-008-020-004/248-B ST हर्राभाट P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142727 Credited 14/11/2022   51 rajkumari(Wife) MP-38-008-018-001/305 OTHER बोदा P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142727 Credited 14/11/2022   52 बिसन MP-38-008-021-001/201 OTHER कोरजा P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL142727 Credited 14/11/2022   53 सवनीबाई MP-38-008-021-001/266 ST कोरजा X X P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL142727 Credited 14/11/2022   54 lekhram(Son) MP-38-008-021-001/22 OTHER कोरजा P X X X X X X X 1 204 204 0 0 204 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL142727 Credited 14/11/2022   55 rambati(Wife) MP-38-008-021-001/70 OTHER कोरजा P P X X X X X X 2 204 408 0 0 408 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL142727 Credited 14/11/2022   56 subhiya bai(Daughter-in-Law) MP-38-008-021-001/138 ST कोरजा P P X X X X X X 2 204 408 0 0 408 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL142727 Credited 14/11/2022   57 sunita bai(Wife) MP-38-008-021-001/266 ST कोरजा X X P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL142727 Credited 14/11/2022   58 जामबंती MP-38-008-017-002/147 ST सीताडोंगरी P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142727 Credited 14/11/2022   59 सम्‍हारू MP-38-008-021-001/131 OTHER कोरजा P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL142727 Credited 14/11/2022   60 raju(Self) MP-38-008-021-001/16-C OTHER कोरजा P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL142727 Credited 14/11/2022   61 shivkumar(Son) MP-38-008-020-005/159 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL0157964 Credited 21/12/2022   62 Anish(Son) MP-38-008-021-001/54 OTHER कोरजा P P P P X X X X 4 204 816 0 0 816 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL142727 Credited 14/11/2022   63 हेमबती MP-38-008-021-001/113 ST कोरजा P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL142727 Credited 14/11/2022   64 fulsingh(Self) MP-38-008-021-001/270 ST कोरजा P P P P X X X X 4 204 816 0 0 816 CANARA BANK Paraswada CNRB0017712 1738008WL142727 Credited 14/11/2022   कुल हाजिरी 61 58 56 56 50 47 44 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 53856 प्रदाय राशि अन्य 30804

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 84660 प्रति मजदुर औसत 1322.8125

कुल मानव दिवस : 415