मस्टर रोल संख्या : 36614	तारीख से : 21/03/2022    तारीख को : 27/03/2022	: 45bh    स्वीकृति दिनॉंक : 04/12/2021
कार्य-संहित : 1738005032/RC/22012034603219	कार्य का नाम : ward na 9 samrth yejanshi pwd rode se ke ghar tak cc rode nirmankary

Measurement Book Detail

MB NO.  714        Page NO.  25

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 sushila(Self) MP-38-005-032-001/2214 SC श्रवेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005032WL187049 Credited 06/05/2022   2 उमाशंकर (Self) MP-38-005-032-001/762 SC श्रवेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005032WL187049 Credited 06/05/2022   3 KIRAN(Wife) MP-38-005-032-001/1295 OTHER श्रवेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI 1738005032WL187049 Credited 06/05/2022   4 सरवंती (Self) MP-38-005-032-001/1982 SC श्रवेली B P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005032WL187049 Credited 06/05/2022   5 mamta(Self) MP-38-005-032-001/2215 SC श्रवेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005032WL187049 Credited 06/05/2022   6 Anusuiya(Self) MP-38-005-032-001/1220-A OTHER श्रवेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005032WL187049 Credited 06/05/2022   7 SAMOTA BAI(Self) MP-38-005-032-001/2075-A ST श्रवेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005032WL187049 Credited 06/05/2022   8 drona bai kumre(Wife) MP-38-005-032-001/2199-A ST श्रवेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005032WL187049 Credited 06/05/2022   9 gudvanti bai(Wife) MP-38-005-032-001/122 OTHER श्रवेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN000493 1738005032WL187049 Credited 06/05/2022   10 MEENA(Daughter-in-Law) MP-38-005-032-001/1251 OTHER श्रवेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005032WL187049 Credited 06/05/2022   11 pramila(Self) MP-38-005-032-001/1627-A OTHER श्रवेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005032WL187049 Credited 06/05/2022   12 BEDBATI(Wife) MP-38-005-032-001/1627-C OTHER श्रवेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005032WL187049 Credited 06/05/2022   13 Krishna bai(Self) MP-38-005-032-001/1220-B OTHER श्रवेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005032WL187049 Credited 06/05/2022   14 shishukala(Wife) MP-38-005-032-001/508-A OTHER श्रवेली B P A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005032WL187049 Credited 06/05/2022   15 priynka bai(Wife) MP-38-005-032-001/1027 OTHER श्रवेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005032WL187049 Credited 06/05/2022   16 प्रमिला MP-38-005-032-001/1718 OTHER श्रवेली B P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005032WL187049 Credited 06/05/2022   17 holita(Wife) MP-38-005-032-001/508-C OTHER श्रवेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005032WL187049 Credited 06/05/2022   18 sayvanta(Wife) MP-38-005-032-001/232 ST श्रवेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005032WL187049 Credited 06/05/2022   19 guneshwari(Self) MP-38-005-032-001/1050-A OTHER श्रवेली B P P A A A A 2 193 386 0 0 386 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005032WL187049 Credited 06/05/2022   20 kiran MP-38-005-032-001/1571-A OTHER श्रवेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005032WL187049 Credited 06/05/2022   21 NISHA GWALWANSHI(Self) MP-38-005-032-001/1026 SC श्रवेली B A A A A P A 1 193 193 0 0 193 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005032WL187049 Credited 06/05/2022   22 aruna brahme(Self) MP-38-005-032-001/1049-A OTHER श्रवेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005032WL187049 Credited 06/05/2022   23 kiran(Wife) MP-38-005-032-001/1062 OTHER श्रवेली B A A A A P A 1 193 193 0 0 193 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005032WL187049 Credited 06/05/2022   24 usa(Self) MP-38-005-032-001/1086-A ST श्रवेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005032WL187049 Credited 06/05/2022   25 sakun bai(Self) MP-38-005-032-001/1109 OTHER श्रवेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005032WL187049 Credited 06/05/2022   26 maya(Wife) MP-38-005-032-001/278-A ST श्रवेली B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA Balaghat BARB0BALBHO 1738005032WL187049 Credited 06/05/2022   कुल हाजिरी 0 24 23 22 21 22 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4246 प्रदाय राशि अनुसूचित जनजाति 5790 प्रदाय राशि अन्य 15440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25476 प्रति मजदुर औसत 979.8461

कुल मानव दिवस : 132