मस्टर रोल संख्या : 16187	तारीख से : 21/12/2021    तारीख को : 27/12/2021	: 1738008/2021-2022/575213/AS    स्वीकृति दिनॉंक : 01/12/2021
कार्य-संहित : 1738008015/IF/22012034923615	कार्य का नाम : laghutalabkary maharu/jogi (1738008015/IF/22012034923615)

Measurement Book Detail

MB NO.  185        Page NO.  2

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 kamlesh(Self) MP-38-008-015-001/110-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL135901 Credited 24/02/2022   2 haribhajan(Son) MP-38-008-015-001/139 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL135901 Credited 05/01/2022   3 savita(Wife) MP-38-008-015-001/179-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL135901 Credited 24/02/2022   4 hemlata(Wife) MP-38-008-015-001/179-B OTHER खुरमुंडी P A P P P A P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL135901 Credited 24/02/2022   5 anilpance(Self) MP-38-008-015-001/183-A OTHER खुरमुंडी A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL135901   6 तेजनबाई MP-38-008-015-001/196 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL135901 Credited 05/01/2022   7 hemlata(Wife) MP-38-008-015-001/201-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL135901 Credited 24/02/2022   8 sarjulal(Self) MP-38-008-015-001/201-B OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL135901 Credited 24/02/2022   9 कालकाप्रसाद(Son) MP-38-008-015-001/203 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL135901 Credited 24/02/2022   10 mukesh(Self) MP-38-008-015-001/234-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL135901 Credited 24/02/2022   11 piriyanka(Wife) MP-38-008-015-001/234-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL135901 Credited 24/02/2022   12 birajo(Wife) MP-38-008-015-001/301-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL135901 Credited 05/01/2022   13 sonsingh(Self) MP-38-008-015-001/301-B ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL135901 Credited 05/01/2022   14 जुगनबाई (Wife) MP-38-008-015-001/316 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL135901 Credited 24/02/2022   15 raju(Self) MP-38-008-015-001/347 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL135901 Credited 05/01/2022   16 narendra(Son) MP-38-008-015-001/201 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL135901 Credited 24/02/2022   17 बालाराम (Self) MP-38-008-015-001/265 SC खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL135901 Credited 05/01/2022   18 अशोककुमार MP-38-008-015-001/284 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL135901 Credited 05/01/2022   19 surmanbai(Wife) MP-38-008-015-001/201 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL135901 Credited 24/02/2022   20 taharulal(Self) MP-38-008-015-001/201 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL135901 Credited 24/02/2022   21 ganesh(Self) MP-38-008-015-001/300-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 05/01/2022   22 तिजोबाई MP-38-008-015-001/252 OTHER खुरमुंडी P A A A X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 24/02/2022   23 सरजन(Self) MP-38-008-015-001/116 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 24/02/2022   24 धरमसिंह (Self) MP-38-008-015-001/249 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 24/02/2022   25 सुखवन्‍तीबाई (Wife) MP-38-008-015-001/116 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 24/02/2022   26 सनोतीबाई MP-38-008-015-001/300 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 05/01/2022   27 rambati(Wife) MP-38-008-015-001/347 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 05/01/2022   28 श्‍यामकली(Wife) MP-38-008-015-001/96 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 24/02/2022   29 गोपाल(Self) MP-38-008-015-001/96 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 24/02/2022   30 सुमरन (Self) MP-38-008-015-001/170 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 05/01/2022   31 क़ष्‍णाबाई (Wife) MP-38-008-015-001/181 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 24/02/2022   32 तेजराम (Self) MP-38-008-015-001/316 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 24/02/2022   33 अजबलाल MP-38-008-015-001/309 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 24/02/2022   34 hemsingh(Self) MP-38-008-015-001/300-B ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 05/01/2022   35 लताबाई (Wife) MP-38-008-015-001/170 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 05/01/2022   36 कुन्‍ती(Wife) MP-38-008-015-001/193 SC खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 05/01/2022   37 tijlal(Self) MP-38-008-015-001/193-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 24/02/2022   38 पाचोंबाई MP-38-008-015-001/295 ST खुरमुंडी P P X X X X X 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 05/01/2022   39 savita(Granddaughter) MP-38-008-015-001/255-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 05/01/2022   40 छब्‍बीलाल MP-38-008-015-001/221 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 24/02/2022   41 mahabati(Wife) MP-38-008-015-001/221 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 24/02/2022   42 lalita(Wife) MP-38-008-015-001/309-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 24/02/2022   43 maharulal(Self) MP-38-008-015-001/201-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 24/02/2022   44 tarabai(Wife) MP-38-008-015-001/277-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 24/02/2022   45 मदन(Self) MP-38-008-015-001/181 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 24/02/2022   46 sarvan(Self) MP-38-008-015-001/146-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738008WL135901 Credited 24/02/2022   47 pratibha(Wife) MP-38-008-015-001/146-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738008WL135901 Credited 24/02/2022   48 ramita(Wife) MP-38-008-015-001/201-B OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 24/02/2022   49 तुराप (Self) MP-38-008-015-001/111 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 24/02/2022   50 उर्मिला(Wife) MP-38-008-015-001/111 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 24/02/2022   51 रमली MP-38-008-015-001/130 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 05/01/2022   52 कलाबाई MP-38-008-015-001/302 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 24/02/2022   53 komalsingh(Self) MP-38-008-015-001/348 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 05/01/2022   54 रमेश MP-38-008-015-001/203 OTHER खुरमुंडी P A P P P A P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 24/02/2022   55 गुलाबसिंह MP-38-008-015-001/207 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 05/01/2022   56 कौशल्‍या MP-38-008-015-001/199 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 05/01/2022   57 santosh MP-38-008-015-001/309 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 24/02/2022   58 rajkumar(Self) MP-38-008-015-001/309-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 24/02/2022   59 kumansingh(Self) MP-38-008-015-001/316-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 05/01/2022   60 parmila(Wife) MP-38-008-015-001/316-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 05/01/2022   61 सोमलाल (Self) MP-38-008-015-001/135 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 05/01/2022   62 सावंती MP-38-008-015-001/207 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 05/01/2022   63 mahesh yadav(Self) MP-38-008-015-001/277-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 24/02/2022   64 dropati(Wife) MP-38-008-015-001/193-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 24/02/2022   65 सुनीता (Wife) MP-38-008-015-001/135 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 05/01/2022   66 sunita(Wife) MP-38-008-015-001/285-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 05/01/2022   67 tameshwari(Wife) MP-38-008-015-001/295-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL135901 Credited 05/01/2022   कुल हाजिरी 66 63 64 64 64 62 64

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2702 प्रदाय राशि अनुसूचित जनजाति 32810 प्रदाय राशि अन्य 50759

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 86271 प्रति मजदुर औसत 1287.6268

कुल मानव दिवस : 447