मस्टर रोल संख्या : 1875	तारीख से : 10/06/2018    तारीख को : 15/06/2018	: bh63    स्वीकृति दिनॉंक : 22/05/2017
कार्य-संहित : 1738009039/WC/22012034326767	कार्य का नाम : bhandarpur goura gouri talab sondrarikaran & gahrikaran karya (1738009039/WC/22012034326767)

Measurement Book Detail

MB NO.  3        Page NO.  11

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 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 ममताबाई MP-38-009-039-003/40 OTHER देवरी (द) P P P P P P 6 174 1044 0 0 1044       1738009WL016722 Credited 23/06/2018   2 सुकचैन(Son) MP-38-009-039-003/42 OTHER देवरी (द) P P P P P P 6 174 1044 0 0 1044       1738009WL016722 Credited 23/06/2018   3 भूमेश्‍वरी(Wife) MP-38-009-039-003/42 OTHER देवरी (द) P P P P P P 6 174 1044 0 0 1044       1738009WL016722 Credited 23/06/2018   4 दलपत(Self) MP-38-009-039-003/44 OTHER देवरी (द) P P P P P P 6 174 1044 0 0 1044       1738009WL016722 Credited 23/06/2018   5 दिपनबाई(Wife) MP-38-009-039-003/44 OTHER देवरी (द) P P P P P P 6 174 1044 0 0 1044       1738009WL016722 Credited 23/06/2018   6 होमचंद MP-38-009-039-003/45 OTHER देवरी (द) A A A A A A 0 174 0 0 0 0       1738009WL016722   7 ashok(Self) MP-38-009-039-003/75-A ST देवरी (द) P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738009WL016722 Credited 23/06/2018   8 चरणलाल(Father) MP-38-009-039-003/65 OTHER देवरी (द) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL016722 Credited 23/06/2018   9 गोमती MP-38-009-039-002/54 SC देवरी (ठे) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL016722 Credited 23/06/2018   10 pankaj(Grandson) MP-38-009-039-003/226-A OTHER देवरी (द) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL016722 Credited 23/06/2018   11 बिलसा(Self) MP-38-009-039-003/10 OTHER देवरी (द) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL016722 Credited 23/06/2018   12 सोहन(Self) MP-38-009-039-003/46 OTHER देवरी (द) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL016722 Credited 23/06/2018   13 माहूसिंग(Self) MP-38-009-039-003/8 OTHER देवरी (द) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL016722 Credited 23/06/2018   14 मथ्‍थूसिंह(Self) MP-38-009-039-003/29 OTHER देवरी (द) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL016722 Credited 23/06/2018   15 दर्शादाबाई(Sister) MP-38-009-039-003/30 OTHER देवरी (द) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL016722 Credited 23/06/2018   16 सुखबतबाई(Wife) MP-38-009-039-003/67 OTHER देवरी (द) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL016722 Credited 23/06/2018   17 मुन्नीबाई MP-38-009-039-003/23 OTHER देवरी (द) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL016722 Credited 23/06/2018   18 बरातू MP-38-009-039-003/24 OTHER देवरी (द) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL016722 Credited 23/06/2018   19 रामवती(Self) MP-38-009-039-003/4 OTHER देवरी (द) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL016722 Credited 23/06/2018   20 इन्‍द्राबाई(Wife) MP-38-009-039-003/76 OTHER देवरी (द) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL016722 Credited 23/06/2018   21 मोतिनबाइ(Wife) MP-38-009-039-003/53 OTHER देवरी (द) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL016722 Credited 23/06/2018   22 सुलीबाई(Self) MP-38-009-039-003/78 OTHER देवरी (द) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL016722 Credited 23/06/2018   23 ओमकार(Self) MP-38-009-039-003/79 SC देवरी (द) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL016722 Credited 23/06/2018   24 SIVKUMARI(Daughter) MP-38-009-039-003/81 OTHER देवरी (द) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL016722 Credited 23/06/2018   25 चन्‍नोबाई(Self) MP-38-009-039-003/77 OTHER देवरी (द) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL016722 Credited 23/06/2018   26 daswant(Self) MP-38-009-039-003/12-A OTHER देवरी (द) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL016722 Credited 23/06/2018   27 प्रतापसिंह(Self) MP-38-009-039-003/76 OTHER देवरी (द) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL016722 Credited 23/06/2018   28 sudama(Wife) MP-38-009-039-003/68 OTHER देवरी (द) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL016722 Credited 23/06/2018   29 दीलदयाल(Self) MP-38-009-039-003/34 OTHER देवरी (द) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL016722 Credited 23/06/2018   30 पुरन्‍तीन(Wife) MP-38-009-039-003/17 OTHER देवरी (द) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL016722 Credited 23/06/2018   31 रूनाबाइ(Wife) MP-38-009-039-003/26 OTHER देवरी (द) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL016722 Credited 23/06/2018   32 urmila(Wife) MP-38-009-039-003/75-A ST देवरी (द) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL016722 Credited 23/06/2018   33 भागचन्‍द(Self) MP-38-009-039-003/226 OTHER देवरी (द) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL016722 Credited 23/06/2018   34 यशवन्‍ताबाई(Wife) MP-38-009-039-003/21 OTHER देवरी (द) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL016722 Credited 23/06/2018   35 चन्‍द्रकला(Wife) MP-38-009-039-003/226 OTHER देवरी (द) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL016722 Credited 23/06/2018   36 mulchand(Father) MP-38-009-039-003/14 OTHER देवरी (द) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL016722 Credited 23/06/2018   37 daddulal(Self) MP-38-009-039-003/90-A OTHER देवरी (द) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL016722 Credited 23/06/2018   38 kamalprasad(Self) MP-38-009-039-003/80-A OTHER देवरी (द) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL016722 Credited 23/06/2018   39 sunita(Wife) MP-38-009-039-003/12-A OTHER देवरी (द) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL016722 Credited 23/06/2018   कुल हाजिरी 38 38 38 38 38 38

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 2088 प्रदाय राशि अन्य 35496

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39672 प्रति मजदुर औसत 1017.2308

कुल मानव दिवस : 228